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Altus Group Limited (TSE:AIF)
:AIF
Earnings Data
Report Date
May 01, 2025TBA Not Confirmed
Period Ending
2025 (Q1)Consensus EPS Forecast
0.16Last Year’s EPS
0.33Same Quarter Last Year
Based on 3 Analysts Ratings
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Earnings Call Summary
Earnings Call Date:Feb 20, 2025
|% Change Since: 0.00%
|Next Earnings Date:May 01, 2025
Earnings Call Sentiment|Neutral
The earnings call presented a mix of significant achievements such as strong adjusted EBITDA growth, high recurring revenue, and a robust balance sheet. However, these were tempered by challenges like declining cash generation, slow data solutions performance, and macroeconomic uncertainties impacting future growth.Company Guidance
During the Altus Group's fourth quarter and fiscal year 2024 financial results conference call, the company provided guidance for fiscal 2025 and highlighted several key metrics. The company expects analytics segment revenue growth in the range of 4% to 7%, with recurring revenue growth projected at 6% to 9%. Adjusted EBITDA margin expansion is anticipated to be between 250 to 350 basis points. For the full year, Altus Group aims for single-digit revenue growth of 3% to 5% and a 300 to 400 basis point improvement in margins. In Q1, total analytics revenue growth is forecasted at 0% to 2%, with recurring revenue growth between 2% to 3%. The company continues to focus on high-margin recurring business, with 94% of analytics revenues being recurring in Q4 2024. For fiscal 2026, Altus Group maintains its medium-term target of achieving 35% margins in the analytics segment. The guidance also includes the context of improving market conditions and continued cost optimization efforts.Strong Adjusted EBITDA Growth
Adjusted EBITDA increased by 51.8% in Q4, leading to an 800 basis point improvement in margin.
Record Cash Flow Growth
Free cash flow for the full year increased by 23%, driven by strong adjusted EBITDA growth and improved working capital processes.
High Recurring Revenue
Recurring revenue constituted 94% of analytics revenues in Q4, making up 75% of the consolidated revenue base, and was up 5.8%.
Appraisals and Development Advisory Profitability
Despite revenue headwinds, adjusted EBITDA in appraisals and development advisory improved by $2.1 million in Q4, up 93.4% year-over-year.
ARGUS Cloud Adoption
82% of ARGUS users were contracted on the cloud by the end of the quarter.
Strong Balance Sheet
The company ended the quarter with $41.9 million in cash and $282.9 million in bank debt, with a funded debt to EBITDA leverage ratio of 2.01 times.
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TSE:AIF Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
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TSE:AIF Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
| Feb 20, 2025 | C$55.83 | C$55.00 | -1.49% |
| Nov 07, 2024 | C$53.97 | C$56.46 | +4.61% |
| Aug 08, 2024 | C$54.60 | C$50.72 | -7.11% |
| May 02, 2024 | C$50.34 | C$48.93 | -2.80% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
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FAQ
When does Altus Group Limited (TSE:AIF) report earnings?
Altus Group Limited (TSE:AIF) is schdueled to report earning on May 01, 2025, TBA Not Confirmed.
What is Altus Group Limited (TSE:AIF) earnings time?
Altus Group Limited (TSE:AIF) earnings time is at May 01, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is TSE:AIF EPS forecast?
TSE:AIF EPS forecast for the fiscal quarter 2025 (Q1) is 0.16.
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