Altus Group Limited

DB:53U Stock Report

Market Cap: €1.7b

Altus Group Past Earnings Performance

Past criteria checks 1/6

Altus Group's earnings have been declining at an average annual rate of -30%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 8.2% per year. Altus Group's return on equity is 1.9%, and it has net margins of 1.5%.

Key information

-30.0%

Earnings growth rate

-31.9%

EPS growth rate

Real Estate Industry Growth-2.1%
Revenue growth rate8.2%
Return on equity1.9%
Net Margin1.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:53U Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24778121670
30 Jun 24774111620
31 Mar 24782121660
31 Dec 23773101710
30 Sep 23562-341210
30 Jun 23616-241290
31 Mar 2375981580
31 Dec 22735-11480
30 Sep 22715151430
30 Jun 2268981410
31 Mar 22656121320
31 Dec 21625261190
30 Sep 21602231140
30 Jun 21585331080
31 Mar 21567281040
31 Dec 20561271060
30 Sep 20560291080
30 Jun 20552241100
31 Mar 20540251100
31 Dec 19526241050
30 Sep 1951831090
30 Jun 19512-31090
31 Mar 19503-161120
31 Dec 18510-181160
30 Sep 18502-71130
30 Jun 1849821110
31 Mar 184921071090
31 Dec 174771091070
30 Sep 174701221050
30 Jun 174631091030
31 Mar 17445171000
31 Dec 1644314990
30 Sep 16439121000
30 Jun 16430161000
31 Mar 164256990
31 Dec 154169950
30 Sep 153988830
30 Jun 1538112730
31 Mar 153609640
31 Dec 1434013540
30 Sep 1433015540
30 Jun 1431813530
31 Mar 1430717500
31 Dec 1329719490

Quality Earnings: 53U has a large one-off loss of CA$27.1M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 53U became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 53U's earnings have declined by 30% per year over the past 5 years.

Accelerating Growth: 53U has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 53U has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (6.6%).

Return on Equity

High ROE: 53U's Return on Equity (1.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 21:10
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

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

Altus Group Limited is covered by 12 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.

AnalystInstitution
Stephen MacLeodBMO Capital Markets Equity Research
Yuri LynkCanaccord Genuity
Scott FletcherCIBC Capital Markets