Altus Group Past Earnings Performance
Past criteria checks 0/6
Altus Group's earnings have been declining at an average annual rate of -37.1%, while the Real Estate industry saw earnings growing at 15.4% annually. Revenues have been growing at an average rate of 6.1% per year.
Key information
-37.1%
Earnings growth rate
-39.2%
EPS growth rate
| Real Estate Industry Growth | 20.4% |
| Revenue growth rate | 6.1% |
| Return on equity | -0.1% |
| Net Margin | -0.2% |
| Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Recent updates
There's Reason For Concern Over Altus Group Limited's (TSE:AIF) Price
Jan 12
Is Now The Time To Look At Buying Altus Group Limited (TSE:AIF)?
Dec 14A Look At The Intrinsic Value Of Altus Group Limited (TSE:AIF)
Nov 29Altus Group's (TSE:AIF) Performance Is Even Better Than Its Earnings Suggest
Nov 14Altus Group (TSE:AIF) Seems To Use Debt Quite Sensibly
Oct 16Altus Group's (TSE:AIF) Dividend Will Be CA$0.15
Aug 27Altus Group (TSE:AIF) Has Affirmed Its Dividend Of CA$0.15
Aug 13Altus Group (TSE:AIF) Is Paying Out A Dividend Of CA$0.15
Jun 19Shareholders Should Be Pleased With Altus Group Limited's (TSE:AIF) Price
May 06Is There An Opportunity With Altus Group Limited's (TSE:AIF) 49% Undervaluation?
Apr 17Calculating The Fair Value Of Altus Group Limited (TSE:AIF)
Jan 10Altus Group (TSE:AIF) Has Announced A Dividend Of CA$0.15
Dec 20Does Altus Group (TSE:AIF) Have A Healthy Balance Sheet?
Dec 15Altus Group (TSE:AIF) Is Paying Out A Dividend Of CA$0.15
Nov 15Altus Group (TSE:AIF) Has Affirmed Its Dividend Of CA$0.15
Aug 30Altus Group (TSE:AIF) Has Announced A Dividend Of CA$0.15
Aug 15At CA$45.26, Is It Time To Put Altus Group Limited (TSE:AIF) On Your Watch List?
Jun 22Altus Group (TSE:AIF) Has Announced A Dividend Of CA$0.15
Mar 24A Look At The Fair Value Of Altus Group Limited (TSE:AIF)
Mar 22Should You Investigate Altus Group Limited (TSE:AIF) At CA$58.84?
Mar 03Altus Group (TSE:AIF) Seems To Use Debt Quite Sensibly
Feb 13Revenue & Expenses Breakdown
How Altus Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 24 | 520 | -1 | 106 | 0 |
| 30 Sep 24 | 778 | 12 | 167 | 0 |
| 30 Jun 24 | 774 | 11 | 162 | 0 |
| 31 Mar 24 | 782 | 12 | 166 | 0 |
| 31 Dec 23 | 773 | 10 | 171 | 0 |
| 30 Sep 23 | 562 | -34 | 121 | 0 |
| 30 Jun 23 | 616 | -24 | 129 | 0 |
| 31 Mar 23 | 759 | 8 | 158 | 0 |
| 31 Dec 22 | 735 | -1 | 148 | 0 |
| 30 Sep 22 | 715 | 15 | 143 | 0 |
| 30 Jun 22 | 689 | 8 | 141 | 0 |
| 31 Mar 22 | 656 | 12 | 132 | 0 |
| 31 Dec 21 | 625 | 26 | 119 | 0 |
| 30 Sep 21 | 602 | 23 | 114 | 0 |
| 30 Jun 21 | 585 | 33 | 108 | 0 |
| 31 Mar 21 | 567 | 28 | 104 | 0 |
| 31 Dec 20 | 561 | 27 | 106 | 0 |
| 30 Sep 20 | 560 | 29 | 108 | 0 |
| 30 Jun 20 | 552 | 24 | 110 | 0 |
| 31 Mar 20 | 540 | 25 | 110 | 0 |
| 31 Dec 19 | 526 | 24 | 105 | 0 |
| 30 Sep 19 | 518 | 3 | 109 | 0 |
| 30 Jun 19 | 512 | -3 | 109 | 0 |
| 31 Mar 19 | 503 | -16 | 112 | 0 |
| 31 Dec 18 | 510 | -18 | 116 | 0 |
| 30 Sep 18 | 502 | -7 | 113 | 0 |
| 30 Jun 18 | 498 | 2 | 111 | 0 |
| 31 Mar 18 | 492 | 107 | 109 | 0 |
| 31 Dec 17 | 477 | 109 | 107 | 0 |
| 30 Sep 17 | 470 | 122 | 105 | 0 |
| 30 Jun 17 | 463 | 109 | 103 | 0 |
| 31 Mar 17 | 445 | 17 | 100 | 0 |
| 31 Dec 16 | 443 | 14 | 99 | 0 |
| 30 Sep 16 | 439 | 12 | 100 | 0 |
| 30 Jun 16 | 430 | 16 | 100 | 0 |
| 31 Mar 16 | 425 | 6 | 99 | 0 |
| 31 Dec 15 | 416 | 9 | 95 | 0 |
| 30 Sep 15 | 398 | 8 | 83 | 0 |
| 30 Jun 15 | 381 | 12 | 73 | 0 |
| 31 Mar 15 | 360 | 9 | 64 | 0 |
| 31 Dec 14 | 340 | 13 | 54 | 0 |
| 30 Sep 14 | 330 | 15 | 54 | 0 |
| 30 Jun 14 | 318 | 13 | 53 | 0 |
| 31 Mar 14 | 307 | 17 | 50 | 0 |
Quality Earnings: AIF is currently unprofitable.
Growing Profit Margin: AIF is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AIF is unprofitable, and losses have increased over the past 5 years at a rate of 37.1% per year.
Accelerating Growth: Unable to compare AIF's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: AIF is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (33.9%).
Return on Equity
High ROE: AIF has a negative Return on Equity (-0.13%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/02/23 08:05 |
| End of Day Share Price | 2025/02/21 00:00 |
| Earnings | 2024/12/31 |
| Annual Earnings | 2024/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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.
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 Github.
Analyst Sources
Altus Group Limited is covered by 11 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Stephen MacLeod | BMO Capital Markets Equity Research |
| Yuri Lynk | Canaccord Genuity |
| Scott Fletcher | CIBC Capital Markets |