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Financial data sourced from official regulatory filings and verified market data providers. Metrics calculated using GAAP/IFRS standards.

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Last updated: April 2026

AIF FINANCIAL STATEMENTS

Altus Group Limited — balance sheet, income statement and cash flow trends

AIFAltus Group Limited

🇨🇦 Canada · TO · Real Estate · Real Estate Services

Value itDuel
PriceFinancialsPeers

Income Statement

Quarterly progression — trailing-twelve-month values
RevenueNet Income
0250 M500 M750 M202120222023202420252026

Profit Funnel

Q1 2026 · TTM
Revenue504.9 M C$Gross Profit321.4 M C$ · 64%Operating Income63.9 M C$ · 13%Pre-tax Income3.6 M C$ · 1%Net Income-17.3 M C$ · -3%

Percentages are relative to revenue.

Key Figures

YoY change
Revenue504.9 M C$-3.6%
Gross Profit321.4 M C$+71.9%
Operating Income63.9 M C$-9.6%
EBITDA45.9 M C$-39.1%
Net Income-17.3 M C$-104.4%

Peer Comparison· Real Estate Services

CompanyRev. GrowthGross MarginEBITDA MarginNet Margin
AIF-3.6%63.7%9.1%-3.4%
KW-6.4%18.6%92.5%12.1%
MMI9.8%34.9%3.5%-0.1%
UFUK————
KUYAS-14.0%23.9%-14.2%-125.6%
CWK10.4%16.7%3.9%0.7%
Industry median9.8%27.2%10.4%0.7%
CompanyRev. GrowthGross MarginEBITDA MarginNet Margin
AIF-3.6%63.7%9.1%-3.4%
SVI11.1%65.6%61.0%-4.3%
CIGI15.6%35.4%11.4%1.5%
FSV4.6%25.5%9.8%2.9%
Industry median9.8%27.2%10.4%0.7%

Balance Sheet

Quarterly period-end values
Total AssetsTotal LiabilitiesEquity
0500 M1 B202120222023202420252026

Capital Structure

Q1 2026
Total Assets1.1 B
  • Equity401.3 M C$38%
  • Current Liabilities597.9 M C$57%
  • Long-term Liabilities56.2 M C$5%

Key Figures

YoY change
Total Assets1.1 B C$-23.2%
Total Liabilities654.1 M C$+31.7%
Total Equity401.3 M C$-54.2%
Cash & ST Investments253.1 M C$-48.5%
Total Debt208.7 M C$+6.7%
Net Debt-44.4 M C$—

Peer Comparison· Real Estate Services

CompanyCurrent RatioDebt/EquityNetDebt/EBITDAEquity/Assets
AIF0.7152.0%-0.9738.0%
KW0.37319.8%10.3022.2%
MMI2.6513.2%-4.1475.4%
UFUK90.760.0%4.0987.9%
KUYAS1.15139.0%-2.9433.5%
CWK1.13159.8%6.0625.5%
Industry median1.7278.1%2.2338.3%
CompanyCurrent RatioDebt/EquityNetDebt/EBITDAEquity/Assets
AIF0.7152.0%-0.9738.0%
SVI0.312,666.6%10.903.5%
CIGI4.82174.7%3.6721.9%
FSV1.2695.7%2.1233.3%
Industry median1.7278.1%2.2338.3%

Cash Flow Statement

Quarterly progression — trailing-twelve-month values
Operating Cash FlowCapital ExpendituresFree Cash Flow
050 M100 M202120222023202420252026

Cash Flow Bridge

Q1 2026 · TTM
-200 M-100 M0100 M102.2 M C$Operating-20.6 M C$Investing-311.1 M C$Financing-229.5 M C$Net Change

Key Figures

YoY change
Operating Cash Flow102.2 M C$+22.3%
Capital Expenditures3 M C$-49.9%
Free Cash Flow99.2 M C$+27.9%
Dividends Paid-24 M C$-195.3%

Peer Comparison· Real Estate Services

CompanyCF MarginFCF MarginCapEx RatioCF/Net Income
AIF20.2%19.6%0.6%-592.0%
KW7.0%-6.9%13.9%58.3%
MMI11.8%10.6%1.2%-15,660.5%
UFUK———-18.9%
KUYAS-146.0%-108.7%23.4%116.2%
CWK2.5%1.9%0.5%351.3%
Industry median6.2%4.5%1.4%69.5%
CompanyCF MarginFCF MarginCapEx RatioCF/Net Income
AIF20.2%19.6%0.6%-592.0%
SVI30.8%24.6%27.3%-719.8%
CIGI3.8%2.3%1.4%255.9%
FSV8.9%6.6%2.3%303.9%
Industry median6.2%4.5%1.4%69.5%

Amounts are in the company’s reporting currency. Peer comparison tables use ratio-based metrics so currency differences do not distort the picture.

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Data on this page refreshes once per day. Price data as of Jul 6, 26. This content is for informational purposes only and is not investment advice.