Altus Group financials at a glance
| Year | Year | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2004 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
C$67.44M | C$84.21M | C$131.78M | C$181.79M | C$193.64M | C$227.11M | C$266.92M | C$286.35M | C$297.16M | C$340.20M | C$416.41M | C$442.89M | C$476.56M | C$510.43M | C$525.72M | C$561.16M | C$625.39M | C$735.45M | C$772.84M | C$57.02M | C$0.00M |
| GM % | Gross Margin % |
|
25.05% | 24.43% | 36.54% | 34.88% | 34.12% | 30.45% | 33.11% | 34.51% | 35.69% | 34.92% | 37.48% | 38.09% | 38.06% | 35.23% | 37.40% | 36.75% | 35.81% | 36.92% | 37.66% | 10.42% | 0.00% |
| OM | Operating Margin |
|
8.22% | 8.89% | 6.89% | 5.51% | 2.62% | 2.20% | 4.68% | 11.00% | 12.91% | 12.03% | 5.02% | 8.13% | 7.95% | 2.80% | 8.28% | 10.38% | 9.29% | 8.67% | 8.09% | -8.23% | 0.00% |
| EPS | Earnings Per Share |
|
C$0.71 | C$0.66 | C$0.61 | C$0.55 | C$0.18 | C$0.16 | C$0.52 | C$0.95 | C$1.14 | C$1.16 | C$0.98 | C$1.15 | C$1.13 | C$1.05 | C$1.47 | C$1.67 | C$1.90 | C$1.89 | C$1.64 | C$0.00 | |
| Div. | Dividends |
|
C$0.71 | C$1.18 | C$1.20 | C$1.20 | C$1.20 | C$0.00 | C$0.75 | C$0.60 | C$0.60 | C$0.60 | C$0.60 | C$0.60 | C$0.60 | C$0.60 | C$0.60 | C$0.60 | C$0.60 | C$0.60 | C$0.60 | C$0.00 | C$0.00 |
| PR % | Payout Ratio % |
|
100.00% | 178.79% | 196.72% | 218.18% | 666.67% | 0 | 144.23% | 63.16% | 52.63% | 51.72% | 61.22% | 52.17% | 53.10% | 57.14% | 40.82% | 35.93% | 31.58% | 31.75% | 36.59% | 0 | 0 |
| Sha. | Shares |
|
8.04m | 10.49m | 10.49m | 20.99m | 22.08m | 22.55m | 22.69m | 22.93m | 28.12m | 32.29m | 36.52m | 37.04m | 38.67m | 39.3m | 39.88m | 40.47m | 41.12m | 44.15m | 0m | 0m | 45.5m |
| OCF | Operating Cash Flow |
|
C$9.80M | C$14.50M | C$19.50M | C$16.78M | C$27.43M | C$17.47M | C$21.63M | C$21.93M | C$42.97M | C$49.46M | C$48.14M | C$67.24M | C$57.84M | C$49.49M | C$52.43M | C$72.30M | C$56.31M | C$77.09M | C$71.43M | C$0.00M | C$0.00M |
| FCF | Free Cash Flow |
|
C$8.08M | C$11.53M | C$16.29M | C$10.47M | C$26.01M | C$13.04M | C$12.03M | C$17.23M | C$39.11M | C$41.74M | C$35.82M | C$63.01M | C$46.05M | C$37.95M | C$46.64M | C$67.95M | C$50.34M | C$71.65M | C$59.92M | C$0.00M | C$0.00M |
| FCFS | Free Cash Flow Per Share |
|
C$1.01 | C$1.20 | C$1.52 | C$0.56 | C$1.28 | C$0.55 | C$0.41 | C$0.65 | C$1.59 | C$1.29 | C$1.02 | C$1.64 | C$1.19 | C$0.96 | C$1.18 | C$1.69 | C$1.10 | C$1.18 | C$1.30 | C$0.00 | C$0.00 |