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Altus Group Limited (ASGTF)

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35.85
0.00
(0.00%)
At close: April 2 at 4:00:00 PM EDT
Currency in CAD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
519,727
519,727
509,732
735,451
625,387
Operating Expense
486,205
486,205
515,388
683,399
578,803
Operating Income
33,522
33,522
-5,656
52,052
46,584
Net Non Operating Interest Income Expense
-19,193
-19,193
-21,550
-14,053
-6,349
Other Income Expense
-24,772
-24,772
-4,475
-34,119
-6,035
Pretax Income
-10,443
-10,443
-31,681
3,880
34,200
Tax Provision
-9,650
-9,650
1,812
4,769
8,627
Net Income Common Stockholders
13,423
13,423
10,232
-886
25,688
Diluted NI Available to Com Stockholders
13,423
13,423
10,232
-886
25,688
Basic EPS
0.29
0.29
0.23
-0.02
0.62
Diluted EPS
0.28
0.28
0.21
-0.02
0.60
Basic Average Shares
45,787.37
45,787.37
45,302.19
44,635.45
41,684.08
Diluted Average Shares
46,761.78
46,761.78
45,908.21
44,635.45
42,899.12
Rent Expense Supplemental
5,398
5,398
5,359
7,032
7,743
Total Expenses
486,205
486,205
515,388
683,399
578,803
Net Income from Continuing & Discontinued Operation
13,423
13,423
10,232
-886
25,688
Normalized Income
22,770.70
22,770.70
-28,920.40
26,513.70
31,090.06
Interest Income
419
419
181
505
246
Interest Expense
19,612
19,612
21,731
14,558
6,595
Net Interest Income
-19,193
-19,193
-21,550
-14,053
-6,349
EBIT
9,169
9,169
-9,950
18,438
40,795
EBITDA
59,584
59,584
47,990
77,963
87,377
Reconciled Depreciation
50,415
50,415
57,940
59,525
46,582
Net Income from Continuing Operation Net Minority Interest
-793
-793
-33,493
-886
25,688
Total Unusual Items Excluding Goodwill
-27,722
-27,722
-7,621
-37,132
-7,222
Total Unusual Items
-27,722
-27,722
-7,621
-37,132
-7,222
Normalized EBITDA
87,306
87,306
55,611
115,095
94,599
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,158.30
-4,158.30
-3,048.40
-9,732.30
-1,819.94
12/31/2021 - 8/3/2012

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