Stock AIF ALTUS GROUP LIMITED
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Financials Altus Group Limited

Equities

AIF

CA02215R1073

Real Estate Services

Market Closed - Toronto S.E.
Other stock markets
 04:00:00 2024-05-16 pm EDT 		5-day change 1st Jan Change
47.9 CAD 0.00% Intraday chart for Altus Group Limited -3.78% +13.67%
May. 15 Altus Group Brief: Releasing its Q1 2024 Pan-European dataset analysis on European property market valuation trends MT
May. 02 Transcript : Altus Group Limited, Q1 2024 Earnings Call, May 02, 2024

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 1,514 1,988 3,125 2,418 1,914 2,190 -
Enterprise Value (EV) 1 1,592 2,041 3,361 2,681 2,179 2,694 2,605
P/E ratio 84.4 x 74.5 x 118 x -2,702 x 192 x 59.9 x 40.3 x
Yield 1.58% 1.22% 0.85% 1.11% - 1.25% 1.25%
Capitalization / Revenue 2.67 x 3.54 x 5 x 3.29 x - 2.6 x 2.33 x
EV / Revenue 2.81 x 3.64 x 5.37 x 3.65 x - 3.2 x 2.77 x
EV / EBITDA 18.1 x 20.6 x 30.6 x 19.8 x - 16 x 12.2 x
EV / FCF 34.1 x 30 x 66.8 x 37.4 x 32.7 x 26.1 x 17.4 x
FCF Yield 2.93% 3.33% 1.5% 2.67% 3.06% 3.83% 5.75%
Price to Book - 5.18 x - - - - -
Nbr of stocks (in thousands) 39,877 40,466 44,031 44,749 45,418 45,715 -
Reference price 2 37.96 49.14 70.97 54.04 42.14 47.90 47.90
Announcement Date 2/20/20 2/24/21 2/3/22 2/23/23 2/22/24 - -
1CAD in Million2CAD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net sales 1 567.4 561.2 625.4 735.5 - 842.1 940.8
EBITDA 1 88.14 98.93 109.8 135.3 - 168.7 213.5
EBIT 1 50.31 68.41 75.29 87.76 - 118.9 152.5
Operating Margin 8.87% 12.19% 12.04% 11.93% - 14.12% 16.21%
Earnings before Tax (EBT) 1 25.15 37.56 34.2 3.88 - 50.65 85.11
Net income 1 18.19 21.43 25.57 -0.889 - 41.17 69.47
Net margin 3.21% 3.82% 4.09% -0.12% - 4.89% 7.38%
EPS 2 0.4500 0.6600 0.6000 -0.0200 0.2200 0.8000 1.190
Free Cash Flow 1 46.64 67.95 50.34 71.65 66.6 103.1 149.8
FCF margin 8.22% 12.11% 8.05% 9.74% - 12.24% 15.93%
FCF Conversion (EBITDA) 52.91% 68.69% 45.87% 52.95% - 61.13% 70.18%
FCF Conversion (Net income) 256.34% 317.03% 196.86% - - 250.45% 215.69%
Dividend per Share 2 0.6000 0.6000 0.6000 0.6000 - 0.6000 0.6000
Announcement Date 2/20/20 2/24/21 2/3/22 2/23/23 2/22/24 - -
1CAD in Million2CAD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 162.9 167.6 206.4 177.7 183.8 190.8 205.2 185.2 191.6 199.5 213.1 213.2 221.8 227 250.9
EBITDA 1 25.86 17.74 49.74 32.91 34.93 26.53 44.7 29.65 34.17 29.75 43.83 45.36 50.94 42.45 64.7
EBIT 1 16.05 5.462 37.76 20.9 23.64 14.07 32.81 19.21 22.14 18.02 38.8 30.3 31.8 30.7 55.2
Operating Margin 9.85% 3.26% 18.3% 11.76% 12.86% 7.37% 15.99% 10.37% 11.56% 9.03% 18.2% 14.21% 14.33% 13.53% 22%
Earnings before Tax (EBT) 1 6.584 -14.14 17.23 9.126 -8.332 -2.877 20.75 4.117 0.342 1.015 15.72 15.78 19.52 11.7 35.2
Net income 1 6.89 -11.52 12.56 6.827 -8.759 -2.413 11.86 0.929 -0.14 -0.153 11.97 12.16 15.03 8.9 26.5
Net margin 4.23% -6.87% 6.09% 3.84% -4.77% -1.26% 5.78% 0.5% -0.07% -0.08% 5.62% 5.71% 6.78% 3.92% 10.56%
EPS 2 0.1500 -0.2600 0.2800 0.1500 -0.2000 -0.0500 0.2600 0.0200 - - 0.4000 0.2000 0.2100 0.1900 0.5700
Dividend per Share 2 0.1500 0.1500 0.1500 0.1500 0.1500 0.1500 - 0.1500 - - 0.1500 0.1500 0.1500 - -
Announcement Date 2/3/22 5/4/22 8/11/22 11/10/22 2/23/23 5/4/23 8/10/23 11/9/23 2/22/24 5/2/24 - - - - -
1CAD in Million2CAD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 78 52.8 236 263 266 504 415
Net Cash position 1 - - - - - - -
Leverage (Debt/EBITDA) 0.8849 x 0.5337 x 2.147 x 1.94 x - 2.989 x 1.943 x
Free Cash Flow 1 46.6 68 50.3 71.7 66.6 103 150
ROE (net income / shareholders' equity) 16.6% - 16.5% 14.4% 12.5% 15.4% 20.7%
ROA (Net income/ Total Assets) - - - - - - -
Assets 1 - - - - - - -
Book Value Per Share - 9.480 - - - - -
Cash Flow per Share 2 1.320 2.390 1.750 1.610 1.560 3.010 4.220
Capex 1 5.79 3.58 5.97 5.43 4.83 5.67 5.67
Capex / Sales 1.02% 0.64% 0.95% 0.74% - 0.67% 0.6%
Announcement Date 2/20/20 2/24/21 2/3/22 2/23/23 2/22/24 - -
1CAD in Million2CAD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Altus Group Limited

Trading Rating
Investor Rating
ESG Refinitiv
B-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
9
Last Close Price
47.9 CAD
Average target price
54.89 CAD
Spread / Average Target
+14.59%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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