ALU (ALU): Results for Last 10 Financial Years (Summary)

Altium Limited

ASX (AUD): Altium Limited (ALU)

Last Price

68.33

Today's Change

+0.05 (0.07%)

Day's Change

68.30 - 68.33

Trading Volume

4,875,449

Financial

Market Cap

9 Billion

Shares Outstanding

131 Million

Latest Quarter

31-Dec-2023 [Q2]

Announcement Date

30-Dec-2023

Reported Currency

USD

Revenue QoQ | YoY

47.39% | 15.77%

NP QoQ | YoY

47.39% | 11.29%

Latest Audited

30-Jun-2023

Announcement Date

29-Jun-2023

Reported Currency

USD

Revenue | Net Profit

262,517,000.00 | 66,348,000.00

EPS | EPS Diluted

0.50 Cent | 0.50 Cent

YoY

19.88%

NP Margin

25.27%

Reported Currency in USD

Show?

YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Last 10 FY Result (Thousand)
Revenue	262,517	219,900	180,448	169,988	171,083	139,408	110,418	93,737	80,216	70,692	15.68%
YoY %	19.38%	21.86%	6.15%	-0.64%	22.72%	26.25%	17.80%	16.86%	13.47%	-	-
Horiz. %	371.35%	311.07%	255.26%	240.46%	242.01%	197.20%	156.20%	132.60%	113.47%	100.00%	-
PBT	87,509	67,579	47,722	51,162	57,365	39,485	29,353	24,647	21,587	17,068	19.90%
YoY %	29.49%	41.61%	-6.72%	-10.81%	45.28%	34.52%	19.09%	14.18%	26.48%	-	-
Horiz. %	512.71%	395.94%	279.60%	299.75%	336.10%	231.34%	171.98%	144.40%	126.48%	100.00%	-
Tax	21,354	12,320	12,405	33,761	4,699	2,202	1,389	1,592	-70,811	5,945	15.25%
YoY %	73.33%	-0.69%	-63.26%	618.47%	113.40%	58.53%	-12.75%	102.25%	-1,291.10%	-	-
Horiz. %	359.19%	207.23%	208.66%	567.89%	79.04%	37.04%	23.36%	26.78%	-1,191.10%	100.00%	-
NP	66,348	55,345	35,316	19,805	52,893	37,489	28,077	23,020	92,398	11,166	21.88%
YoY %	19.88%	56.71%	78.32%	-62.56%	41.09%	33.52%	21.97%	-75.09%	727.49%	-	-
Horiz. %	594.20%	495.66%	316.28%	177.37%	473.70%	335.74%	251.45%	206.16%	827.49%	100.00%	-
Tax Rate	-24.40%	-18.23%	-25.99%	-65.99%	-8.19%	-5.58%	-4.73%	-6.46%	328.03%	-34.83%	-
YoY %	-33.85%	29.86%	60.62%	-705.74%	-46.77%	-17.97%	26.78%	-101.97%	1,041.80%	-	-
Horiz. %	70.05%	52.34%	74.62%	189.46%	23.51%	16.02%	13.58%	18.55%	-941.80%	100.00%	-
Total Cost	196,169	164,555	145,132	150,183	118,190	101,919	82,341	70,717	-12,182	59,526	14.15%
YoY %	19.21%	13.38%	-3.36%	27.07%	15.96%	23.78%	16.44%	680.50%	-120.47%	-	-
Horiz. %	329.55%	276.44%	243.81%	252.30%	198.55%	171.22%	138.33%	118.80%	-20.47%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	25.27	25.17	19.57	11.65	30.92	26.89	25.43	24.56	115.19	15.80	5.35%
YoY %	0.40%	28.62%	67.98%	-62.32%	14.99%	5.74%	3.54%	-78.68%	629.05%	-	-
Horiz. %	159.94%	159.30%	123.86%	73.73%	195.70%	170.19%	160.95%	155.44%	729.05%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
EPS	0.50	0.42	0.27	0.15	0.40	0.29	0.22	0.18	0.75	0.10	19.56%
YoY %	19.05%	55.56%	80.00%	-62.50%	37.93%	31.82%	22.22%	-76.00%	650.00%	-	-
Horiz. %	500.00%	420.00%	270.00%	150.00%	400.00%	290.00%	220.00%	180.00%	750.00%	100.00%	-
EPS Diluted	0.50	0.42	0.27	0.15	0.40	0.29	0.22	0.18	0.75	0.10	19.56%
YoY %	19.05%	55.56%	80.00%	-62.50%	37.93%	31.82%	22.22%	-76.00%	650.00%	-	-
Horiz. %	500.00%	420.00%	270.00%	150.00%	400.00%	290.00%	220.00%	180.00%	750.00%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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