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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 to Owners
0250 M500 M750 M20202021202220232026

Profit Funnel

Q2 2026 · TTM
Revenue486.1 M C$Gross Profit346.6 M C$ · 71%Operating Income49 M C$ · 10%Pre-tax Income-7.4 M C$ · -2%Net Income to Owners-21.9 M C$ · -4%

Percentages are relative to revenue.

Key Figures

YoY change
Revenue486.1 M C$-7.3%
Gross Profit346.6 M C$+80.1%
Operating Income49 M C$-39.1%
EBITDA41.3 M C$-50.3%
Net Income to Owners-21.9 M C$-105.5%

No peer data is available for this stock.

Balance Sheet

Quarterly period-end values
Total AssetsTotal LiabilitiesEquity
0500 M1 B20202021202220232026

Capital Structure

Q2 2026
Total Assets863.8 M
  • Equity326.6 M C$38%
  • Current Liabilities241.2 M C$28%
  • Long-term Liabilities296 M C$34%

Key Figures

YoY change
Total Assets863.8 M C$-30.4%
Total Liabilities537.2 M C$+25.2%
Total Equity326.6 M C$-59.8%
Cash & ST Investments61.9 M C$-83.8%
Total Debt272.5 M C$+36.1%
Net Debt210.6 M C$—

No peer data is available for this stock.

Cash Flow Statement

Quarterly progression — trailing-twelve-month values
Operating Cash FlowCapital ExpendituresFree Cash Flow
050 M100 M20202021202220232026

Cash Flow Bridge

Q2 2026 · TTM
-200 M075.9 M C$Operating-1.9 M C$Investing-398.2 M C$Financing-324.2 M C$Net Change

Key Figures

YoY change
Operating Cash Flow75.9 M C$+6.1%
Capital Expenditures1.5 M C$-71.7%
Free Cash Flow74.3 M C$+12.5%
Dividends Paid-23.5 M C$-279.3%

No peer data is available for this stock.

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 Sep 2, 26. This content is for informational purposes only and is not investment advice.