Altus Group Limited
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Altus Group Limited's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $772,843,000. The net income raised on $10,232,000 and profit margin reached 1%. Total operating expenses were $724,037,000.
Profit Margin
| 2014 | 340.19M | 13.17M | 3.87% |
|---|---|---|---|
| 2015 | 389.43M | 9.24M | 2.37% |
| 2016 | 442.89M | 14.26M | 3.22% |
| 2017 | 478.13M | 110.05M | 23.02% |
| 2018 | 510.42M | -18.43M | -3.61% |
| 2019 | 567.41M | 18.19M | 3.21% |
| 2020 | 561.15M | 21.43M | 3.82% |
| 2021 | 625.38M | 25.68M | 4.11% |
| 2022 | 735.45M | -889K | -0.12% |
| 2023 | 772.84M | 10.23M | 1.32% |
AIF.TO Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 772.84M | 735.45M | 625.38M | 561.15M | 567.41M | 510.42M | 478.13M | 442.89M | 389.43M | 340.19M |
Cost of revenue | 481.76M | 463.94M | 401.45M | 354.95M | 329.09M | 330.61M | 295.17M | 274.19M | 260.34M | 221.40M |
Gross profit | 291.07M | 271.50M | 223.93M | 206.20M | 238.32M | 179.81M | 182.96M | 168.69M | 129.09M | 118.79M |
Operating exp. | ||||||||||
Research and development | 0 | 13.21M | 6.25M | 3.52M | 4.42M | 4.11M | 3.55M | 2.92M | 3.12M | 0 |
Selling and marketing | 7.84M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 724.03M | 683.39M | 578.80M | 506.34M | 526.95M | 499.10M | 439.76M | 407.40M | 368.03M | 299.08M |
Operating income | 48.80M | 55.57M | 48.01M | 55.24M | 40.14M | 11.32M | 38.36M | 25.62M | 21.35M | 36.08M |
Other income (expenses), net | -26.47M | -51.69M | -13.81M | -17.68M | -14.99M | -22.64M | 69.52M | -9.12M | -11.25M | -17.38M |
Income before tax | 22.33M | 3.88M | 34.2M | 37.55M | 25.15M | -17.79M | 139.43M | 21.07M | 10.09M | 18.70M |
Income tax expense | 12.09M | 4.76M | 8.62M | 10.54M | 6.95M | 642K | 29.37M | 6.81M | 848K | 5.53M |
Net income | 10.23M | -889K | 25.68M | 21.43M | 18.19M | -18.43M | 110.05M | 14.26M | 9.24M | 13.17M |
Earnings per share | ||||||||||
Basic EPS | 0.23 | -0.02 | 0.62 | 0.53 | 0.46 | -0.48 | 2.88 | 0.39 | 0.28 | 0.44 |
Diluted EPS | 0.22 | -0.02 | 0.6 | 0.52 | 0.45 | -0.48 | 2.83 | 0.38 | 0.27 | 0.43 |
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