Altium Limited
ASX:ALU.AX
68.33 (AUD) • At close July 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 262.517 | 219.9 | 180.448 | 169.988 | 171.083 | 139.408 | 110.418 | 93.737 | 79.26 | 70.692 | 62.509 | 55.026 | 48.34 | 44.93 | 50.555 | 49.097 | 44.97 | 33.36 | 30.466 | 28.257 | 31.371 | 29.301 | 57.876 | 0 | 0 | 0 |
| Cost of Revenue
| 123.995 | 109.67 | 95.573 | 87.181 | 84.672 | 69.757 | 56.81 | 48.443 | 41.586 | 35.289 | 38.328 | 0.487 | 1.276 | 1.524 | 1.058 | 1.462 | 1.223 | 0.993 | 1.135 | 0.914 | 0.838 | 0.184 | 1.792 | 0 | 0 | 0 |
| Gross Profit
| 138.522 | 110.23 | 84.875 | 82.807 | 86.411 | 69.651 | 53.608 | 45.294 | 37.674 | 35.403 | 24.182 | 54.539 | 47.064 | 43.406 | 49.497 | 47.635 | 43.747 | 32.367 | 29.331 | 27.342 | 30.533 | 29.118 | 56.084 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.528 | 0.501 | 0.47 | 0.487 | 0.505 | 0.5 | 0.486 | 0.483 | 0.475 | 0.501 | 0.387 | 0.991 | 0.974 | 0.966 | 0.979 | 0.97 | 0.973 | 0.97 | 0.963 | 0.968 | 0.973 | 0.994 | 0.969 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 29.444 | 25.381 | 22.178 | 19.71 | 18.399 | 17.696 | 16.529 | 12.785 | 11.872 | 12.018 | 10.627 | 6.953 | 7.69 | 8.171 | 8.04 | 8.777 | 9.87 | 8.649 | 0.003 | 0.214 | 0.078 | 6.481 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18.542 | 14.311 | 9.09 | 7.876 | 6.589 | 4.85 | 3.945 | 3.105 | 2.96 | 3.183 | 3.906 | 35.313 | 37.297 | 34.503 | 35.778 | 38.76 | 29.601 | 21.866 | 19.691 | 16.257 | 15.791 | 13.731 | 17.792 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 12.743 | 8.966 | 6.332 | 7.348 | 5.016 | 3.497 | 3.084 | 2.536 | 3.441 | 3.901 | 1.634 | 1.053 | 1.233 | 2.167 | 3.234 | 4.331 | 2.801 | 1.736 | 3.186 | 3.924 | 3.52 | 3.463 | 0 | 0 | 0 | 0 |
| SG&A
| 35.322 | 26.836 | 19.076 | 21.452 | 21.514 | 17.016 | 14.971 | 12.53 | 12.224 | 13.169 | 10.487 | 36.366 | 38.53 | 36.67 | 39.012 | 43.091 | 32.401 | 23.602 | 22.876 | 20.181 | 19.311 | 17.194 | 17.792 | 0 | 0 | 0 |
| Other Expenses
| 0.266 | 0.287 | 2.887 | 6.371 | 2.569 | 1.023 | -0.121 | 0.209 | 0.748 | -0.004 | -0.11 | 0.58 | -0.265 | 0.427 | 0.963 | 3.305 | -0.363 | 0.303 | -3.78 | -2.4 | 0.064 | -0.756 | -33.145 | 0.214 | 0.139 | 2.043 |
| Operating Expenses
| 52.392 | 42.851 | 36.758 | 31.922 | 29.974 | 30.355 | 24.342 | 20.714 | 16.645 | 18.472 | 20.733 | 57.753 | 51.934 | 50.268 | 48.846 | 54.795 | 42.26 | 31.875 | 28.227 | 28.619 | 29.954 | 25.874 | 2.366 | 0.214 | 0.139 | 2.043 |
| Operating Income
| 86.157 | 67.894 | 47.945 | 48.231 | 59.08 | 47.368 | 34.867 | 30.019 | 24.165 | 17.503 | 6.509 | -3.168 | -4.87 | -6.862 | 0.651 | -7.16 | 1.488 | 0.492 | 1.104 | -1.277 | 0.579 | 6.038 | -2.366 | -0.214 | -0.139 | 2.043 |
| Operating Income Ratio
| 0.328 | 0.309 | 0.266 | 0.284 | 0.345 | 0.34 | 0.316 | 0.32 | 0.305 | 0.248 | 0.104 | -0.058 | -0.101 | -0.153 | 0.013 | -0.146 | 0.033 | 0.015 | 0.036 | -0.045 | 0.018 | 0.206 | -0.041 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 1.352 | -0.315 | -0.223 | 2.932 | -1.715 | -7.883 | -5.514 | -5.372 | -2.835 | -0.434 | -2.981 | -0.309 | -1.431 | 0.427 | -0.423 | 3.305 | -0.363 | 0.303 | -3.78 | -60.655 | 0.064 | -0.831 | -33.145 | 6.925 | 3.599 | -0.043 |
| Income Before Tax
| 87.509 | 67.579 | 47.722 | 51.162 | 57.365 | 39.485 | 29.353 | 24.647 | 21.33 | 17.068 | 3.528 | -3.64 | -6.265 | -6.469 | 0.224 | -3.68 | 1.34 | 0.764 | -2.634 | -61.885 | -1.745 | 2.057 | 10.249 | 6.711 | 3.46 | 2.001 |
| Income Before Tax Ratio
| 0.333 | 0.307 | 0.264 | 0.301 | 0.335 | 0.283 | 0.266 | 0.263 | 0.269 | 0.241 | 0.056 | -0.066 | -0.13 | -0.144 | 0.004 | -0.075 | 0.03 | 0.023 | -0.086 | -2.19 | -0.056 | 0.07 | 0.177 | 0 | 0 | 0 |
| Income Tax Expense
| 21.354 | 12.32 | 12.405 | 31.357 | 4.699 | 2.202 | 1.389 | 1.592 | 69.967 | 5.945 | 2.149 | -9.717 | 0.864 | 3.884 | 0.561 | -0.881 | 0.436 | -0.286 | -2.634 | -61.885 | -1.745 | 2.057 | 10.249 | 6.711 | 3.46 | 2.001 |
| Net Income
| 66.348 | 55.345 | 35.316 | 19.805 | 52.893 | 37.489 | 28.077 | 23.02 | 92.398 | 11.166 | 1.366 | 6.077 | -7.129 | -10.353 | -0.337 | -2.799 | 0.904 | 1.05 | -0.832 | -61.539 | -4.7 | 1.268 | 6.429 | 4.787 | 2.544 | 1.433 |
| Net Income Ratio
| 0.253 | 0.252 | 0.196 | 0.117 | 0.309 | 0.269 | 0.254 | 0.246 | 1.166 | 0.158 | 0.022 | 0.11 | -0.147 | -0.23 | -0.007 | -0.057 | 0.02 | 0.031 | -0.027 | -2.178 | -0.15 | 0.043 | 0.111 | 0 | 0 | 0 |
| EPS
| 0.5 | 0.42 | 0.27 | 0.15 | 0.4 | 0.29 | 0.21 | 0.18 | 0.74 | 0.1 | 0.014 | 0.062 | -0.073 | -0.12 | -0.004 | -0.03 | 0.01 | 0.011 | -0.009 | -0.67 | -0.05 | 0.014 | 0.08 | 0.073 | 0.055 | 0.029 |
| EPS Diluted
| 0.5 | 0.42 | 0.27 | 0.15 | 0.4 | 0.29 | 0.21 | 0.18 | 0.74 | 0.1 | 0.013 | 0.062 | -0.073 | -0.12 | -0.004 | -0.03 | 0.01 | 0.011 | -0.009 | -0.67 | -0.05 | 0.014 | 0.079 | 0.066 | 0.05 | 0.022 |
| EBITDA
| 91.048 | 73.226 | 53.561 | 53.586 | 64.201 | 51.768 | 38.599 | 32.764 | 25.45 | 18.462 | 7.452 | 1.315 | 2.357 | -1.072 | 6.168 | 0.754 | 5.813 | 5.172 | 1.737 | 3.607 | 4.82 | 6.481 | 10.254 | 6.796 | 3.653 | 2.043 |
| EBITDA Ratio
| 0.347 | 0.333 | 0.297 | 0.315 | 0.375 | 0.371 | 0.35 | 0.35 | 0.321 | 0.261 | 0.119 | 0.024 | 0.049 | -0.024 | 0.122 | 0.015 | 0.129 | 0.155 | 0.057 | 0.128 | 0.154 | 0.221 | 0.177 | 0 | 0 | 0 |