Altium Limited

CHIA:ALU Stock Report

Market Cap: AU$9.0b

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Altium Past Earnings Performance

Past criteria checks 3/6

Altium has been growing earnings at an average annual rate of 12.4%, while the Software industry saw earnings growing at 24.6% annually. Revenues have been growing at an average rate of 11.9% per year. Altium's return on equity is 22.1%, and it has net margins of 24.7%.

Key information

12.4%

Earnings growth rate

12.2%

EPS growth rate

Software Industry Growth22.1%
Revenue growth rate11.9%
Return on equity22.1%
Net Margin24.7%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Altium makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

CHIA:ALU Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2328270380
30 Sep 2327368370
30 Jun 2326366350
31 Mar 2325164340
31 Dec 2223862320
30 Sep 2222959300
30 Jun 2222155270
31 Mar 2221248330
31 Dec 2120242220
30 Sep 2119138200
30 Jun 2118035190
31 Mar 2117326100
31 Dec 2016617190
30 Sep 2016819200
30 Jun 2016920210
31 Mar 2017334210
31 Dec 1917748210
30 Sep 1917451210
30 Jun 1917253220
31 Mar 1916349210
31 Dec 1815546210
30 Sep 1814842190
30 Jun 1814037170
31 Mar 1813335170
31 Dec 1712533160
30 Sep 1711831160
30 Jun 1711128150
31 Mar 1710526140
31 Dec 1610024140
30 Sep 169723130
30 Jun 169423130
31 Mar 168959130
31 Dec 158595130
30 Sep 158394130
30 Jun 158092120
31 Mar 157853130
31 Dec 147615130
30 Sep 147413130
30 Jun 147111130
31 Mar 146810100
31 Dec 1365970
30 Sep 1364590

Quality Earnings: ALU has a high level of non-cash earnings.

Growing Profit Margin: ALU's current net profit margins (24.7%) are lower than last year (26.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ALU's earnings have grown by 12.4% per year over the past 5 years.

Accelerating Growth: ALU's earnings growth over the past year (12%) is below its 5-year average (12.4% per year).

Earnings vs Industry: ALU earnings growth over the past year (12%) exceeded the Software industry 12%.

Return on Equity

High ROE: ALU's Return on Equity (22.1%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/08/01 17:41
End of Day Share Price 2024/08/01 00:00
Earnings2023/12/31
Annual Earnings2023/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Altium Limited is covered by 21 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Russell WrightAPP Securities Pty Ltd.
Russell WrightBarclay Pearce Capital Pty Limited
Ware KuoBofA Global Research