Altus Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -2.66% vs 3.36% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -122.71% vs 375.90% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "131.90",
          "val2": "135.50",
          "chgp": "-2.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "33.10",
          "val2": "30.80",
          "chgp": "7.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "4.70",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.40",
          "val2": "-12.40",
          "chgp": "-8.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-5.20",
          "val2": "22.90",
          "chgp": "-122.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "179.50%",
          "val2": "151.00%",
          "chgp": "2.85%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -3.23% vs 1.96% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -50.00% vs 97.61% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "502.90",
          "val2": "519.70",
          "chgp": "-3.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "65.60",
          "val2": "78.80",
          "chgp": "-16.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.20",
          "val2": "19.60",
          "chgp": "-58.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-30.40",
          "val2": "-34.00",
          "chgp": "10.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1.20",
          "val2": "-0.80",
          "chgp": "-50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.70%",
          "val2": "66.90%",
          "chgp": "-1.52%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

131.90

135.50

-2.66%

Operating Profit (PBDIT) excl Other Income

33.10

30.80

7.47%

Interest

0.00

4.70

-100.00%

Exceptional Items

-13.40

-12.40

-8.06%

Consolidate Net Profit

-5.20

22.90

-122.71%

Operating Profit Margin (Excl OI)

179.50%

151.00%

2.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -2.66% vs 3.36% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -122.71% vs 375.90% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

502.90

519.70

-3.23%

Operating Profit (PBDIT) excl Other Income

65.60

78.80

-16.75%

Interest

8.20

19.60

-58.16%

Exceptional Items

-30.40

-34.00

10.59%

Consolidate Net Profit

-1.20

-0.80

-50.00%

Operating Profit Margin (Excl OI)

51.70%

66.90%

-1.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -3.23% vs 1.96% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -50.00% vs 97.61% in Dec 2024

All Annual Results