See more : Sri Ramakrishna Mills (Coimbatore) Limited (SRMCL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Altium Limited (ALMFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Altium Limited, a leading company in the Software – Application industry within the Technology sector.
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Altium Limited (ALMFF)
About Altium Limited
Altium Limited develops and sells computer software for the design of electronic products in the United States and internationally. It operates through two segments: Board and Systems; and Nexar. The company offers printed circuit board (PCB) design software products, including Altium Designer, Altium NEXUS, CircuitStudio, and CircuitMaker. It also provides Altium 365 cloud platform; Altium Concord Pro, a solution for library management; and Octopart, search engine for electronic parts. The company serves automotive, military/aerospace, bioscience and medical, communication, contract engineering, consumer electronics, education, entertainment, and industrial systems industries. Altium Limited was founded in 1985 and is headquartered in La Jolla, California.
| Metric | 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 | 262.52M | 219.90M | 180.45M | 169.99M | 171.08M | 139.41M | 110.42M | 93.74M | 79.26M | 70.69M | 62.51M | 55.03M | 48.34M | 44.93M | 50.56M | 49.10M | 44.97M | 33.36M | 30.47M | 28.26M | 31.37M | 29.30M | 57.88M | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 123.99M | 109.67M | 95.57M | 87.18M | 84.67M | 69.76M | 56.81M | 48.44M | 41.59M | 35.29M | 38.33M | 487.00K | 1.28M | 1.52M | 1.06M | 1.46M | 1.22M | 992.86K | 1.13M | 914.49K | 838.21K | 183.54K | 1.79M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 138.52M | 110.23M | 84.87M | 82.81M | 86.41M | 69.65M | 53.61M | 45.29M | 37.67M | 35.40M | 24.18M | 54.54M | 47.06M | 43.41M | 49.50M | 47.64M | 43.75M | 32.37M | 29.33M | 27.34M | 30.53M | 29.12M | 56.08M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 52.77% | 50.13% | 47.04% | 48.71% | 50.51% | 49.96% | 48.55% | 48.32% | 47.53% | 50.08% | 38.68% | 99.11% | 97.36% | 96.61% | 97.91% | 97.02% | 97.28% | 97.02% | 96.28% | 96.76% | 97.33% | 99.37% | 96.90% | 0.00% | 0.00% | 0.00% |
| Research & Development | 29.44M | 25.38M | 22.18M | 19.71M | 18.40M | 17.70M | 16.53M | 12.79M | 11.87M | 12.02M | 10.63M | 6.95M | 7.69M | 8.17M | 8.04M | 8.78M | 9.87M | 8.65M | 3.05K | 213.94K | 78.16K | 6.48M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 18.54M | 14.31M | 9.09M | 7.88M | 6.59M | 4.85M | 3.95M | 3.10M | 2.96M | 3.18M | 3.91M | 35.31M | 37.30M | 34.50M | 35.78M | 38.76M | 29.60M | 21.87M | 19.69M | 16.26M | 15.79M | 13.73M | 17.79M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 12.74M | 8.97M | 6.33M | 7.35M | 5.02M | 3.50M | 3.08M | 2.54M | 3.44M | 3.90M | 1.63M | 1.05M | 1.23M | 2.17M | 3.23M | 4.33M | 2.80M | 1.74M | 3.19M | 3.92M | 3.52M | 3.46M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 35.32M | 26.84M | 19.08M | 21.45M | 21.51M | 17.02M | 14.97M | 12.53M | 12.22M | 13.17M | 10.49M | 36.37M | 38.53M | 36.67M | 39.01M | 43.09M | 32.40M | 23.60M | 22.88M | 20.18M | 19.31M | 17.19M | 17.79M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 266.00K | 287.00K | 2.89M | 6.37M | 2.57M | 1.02M | -121.00K | 209.00K | 748.00K | -4.00K | -110.00K | 580.00K | -265.00K | 427.00K | 963.00K | 3.31M | -363.02K | 302.76K | -3.78M | -2.40M | 64.01K | -755.55K | -33.15M | 213.74K | 139.08K | 2.04M |
| Operating Expenses | 52.39M | 42.85M | 36.76M | 31.92M | 29.97M | 30.35M | 24.34M | 20.71M | 16.65M | 18.47M | 20.73M | 57.75M | 51.93M | 50.27M | 48.85M | 54.80M | 42.26M | 31.88M | 28.23M | 28.62M | 29.95M | 25.87M | 2.37M | 213.74K | 139.08K | 2.04M |
| Cost & Expenses | 176.39M | 152.52M | 132.33M | 119.10M | 114.65M | 100.11M | 81.15M | 69.16M | 58.23M | 53.76M | 59.06M | 58.24M | 53.21M | 51.79M | 49.90M | 56.26M | 43.48M | 32.87M | 29.36M | 29.53M | 30.79M | 23.26M | 4.16M | 213.74K | 139.08K | 2.04M |
| Interest Income | 1.38M | 200.17K | 395.49K | 278.11K | 928.01K | 188.96K | 87.64K | 67.10K | 301.36K | 137.47K | 79.77K | 163.00K | 115.00K | 43.00K | 126.00K | 282.00K | 272.26K | 140.99K | 73.20K | 61.53K | 86.25K | 38.28K | 1.12M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 61.00K | 256.00K | 40.00K | 165.00K | 200.00K | 62.00K | 89.00K | 180.00K | 127.00K | 134.00K | 426.00K | 280.00K | 73.56K | 90.34K | 13.00K | 3.00K | 5.94K | 43.04K | 32.02K | 14.68K | 97.03K | 55.74K | 5.10K | 84.78K | 53.78K | 42.53K |
| Depreciation & Amortization | 9.61M | 11.72M | 11.91M | 11.10M | 5.84M | 5.30M | 3.79M | 2.74M | 1.29M | 959.31K | 943.07K | 3.79M | 6.06M | 5.79M | 4.55M | 4.43M | 4.47M | 4.37M | 4.34M | 7.22M | 6.47M | 4.29M | 2.37M | 213.74K | 139.08K | 0.00 |
| EBITDA | 97.44M | 79.83M | 59.61M | 75.91M | 64.20M | 51.77M | 35.30M | 32.76M | 25.45M | 18.65M | 7.45M | 1.32M | 2.36M | -1.07M | 6.17M | 754.00K | 5.81M | 5.17M | 1.74M | 3.61M | 4.82M | 6.48M | 12.62M | 6.80M | 3.65M | 2.04M |
| EBITDA Ratio | 34.68% | 33.30% | 29.68% | 31.52% | 37.53% | 37.13% | 34.96% | 34.95% | 32.11% | 26.12% | 11.92% | 2.39% | 4.88% | -2.39% | 12.20% | 1.54% | 12.93% | 15.50% | 5.70% | 12.76% | 15.36% | 22.12% | 17.72% | 0.00% | 0.00% | 0.00% |
| Operating Income | 86.16M | 67.89M | 47.94M | 48.23M | 59.08M | 47.37M | 34.87M | 30.02M | 24.16M | 17.50M | 6.51M | -3.17M | -4.87M | -6.86M | 651.00K | -7.16M | 1.49M | 491.98K | 1.10M | -1.28M | 578.79K | 6.04M | -2.37M | -213.74K | -139.08K | 2.04M |
| Operating Income Ratio | 32.82% | 30.87% | 26.57% | 28.37% | 34.53% | 33.98% | 31.58% | 32.02% | 30.49% | 24.76% | 10.41% | -5.76% | -10.07% | -15.27% | 1.29% | -14.58% | 3.31% | 1.47% | 3.62% | -4.52% | 1.85% | 20.61% | -4.09% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 1.61M | -34.54K | -282.81K | 2.93M | -1.47M | -7.67M | -5.39M | -5.41M | -2.83M | -368.67K | -3.01M | -426.00K | -1.40M | 393.00K | -427.00K | 3.48M | -147.58K | 271.59K | -3.74M | -60.61M | -2.32M | -3.98M | -43.47M | 6.92M | 3.60M | -42.53K |
| Income Before Tax | 87.51M | 67.58M | 47.72M | 51.16M | 57.37M | 39.49M | 29.35M | 24.65M | 21.33M | 17.07M | 3.53M | -3.64M | -6.27M | -6.47M | 224.00K | -3.68M | 1.34M | 763.57K | -2.63M | -61.89M | -1.75M | 2.06M | 10.25M | 6.71M | 3.46M | 2.00M |
| Income Before Tax Ratio | 33.33% | 30.73% | 26.45% | 30.10% | 33.53% | 28.32% | 26.58% | 26.29% | 26.91% | 24.14% | 5.64% | -6.62% | -12.96% | -14.40% | 0.44% | -7.50% | 2.98% | 2.29% | -8.65% | -219.01% | -5.56% | 7.02% | 17.71% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 21.35M | 12.32M | 12.41M | 31.36M | 4.70M | 2.20M | 1.39M | 1.59M | 69.97M | 5.95M | 2.15M | -9.72M | 864.00K | 3.88M | 561.00K | -881.00K | 435.96K | -286.43K | -2.63M | -61.89M | -1.75M | 2.06M | 10.25M | 6.71M | 3.46M | 2.00M |
| Net Income | 66.35M | 55.35M | 35.32M | 19.81M | 52.89M | 37.49M | 28.08M | 23.02M | 92.40M | 11.17M | 1.37M | 6.08M | -7.13M | -10.35M | -337.00K | -2.80M | 904.16K | 1.05M | -831.88K | -61.54M | -4.70M | 1.27M | 6.43M | 4.79M | 2.54M | 1.43M |
| Net Income Ratio | 25.27% | 25.17% | 19.57% | 11.65% | 30.92% | 26.89% | 25.43% | 24.56% | 116.58% | 15.80% | 2.19% | 11.04% | -14.75% | -23.04% | -0.67% | -5.70% | 2.01% | 3.15% | -2.73% | -217.79% | -14.98% | 4.33% | 11.11% | 0.00% | 0.00% | 0.00% |
| EPS | 0.50 | 0.42 | 0.27 | 0.15 | 0.40 | 0.29 | 0.21 | 0.18 | 0.74 | 0.10 | 0.01 | 0.06 | -0.07 | -0.12 | 0.00 | -0.03 | 0.01 | 0.01 | -0.01 | -0.67 | -0.05 | 0.01 | 0.08 | 0.07 | 0.05 | 0.03 |
| EPS Diluted | 0.50 | 0.42 | 0.27 | 0.15 | 0.40 | 0.29 | 0.21 | 0.18 | 0.74 | 0.10 | 0.01 | 0.06 | -0.07 | -0.12 | 0.00 | -0.03 | 0.01 | 0.01 | -0.01 | -0.67 | -0.05 | 0.01 | 0.08 | 0.07 | 0.05 | 0.02 |
| Weighted Avg Shares Out | 132.94M | 131.96M | 131.37M | 130.98M | 130.96M | 130.17M | 129.39M | 128.69M | 123.47M | 108.83M | 102.71M | 97.51M | 97.91M | 89.16M | 89.16M | 93.30M | 92.37M | 92.14M | 92.14M | 92.23M | 93.87M | 91.68M | 80.55M | 65.75M | 46.46M | 48.83M |
| Weighted Avg Shares Out (Dil) | 132.92M | 131.94M | 131.39M | 130.99M | 130.96M | 130.18M | 129.38M | 128.69M | 123.47M | 108.78M | 102.64M | 97.51M | 97.91M | 89.16M | 89.16M | 93.30M | 92.37M | 92.14M | 92.14M | 92.23M | 93.87M | 91.68M | 81.38M | 72.33M | 51.13M | 48.83M |
Autodesk Confirms Proposal to Acquire Electronic Design Software Leader Altium Limited
SAN FRANCISCO, June 6, 2021 /PRNewswire/ -- Autodesk, Inc. (NASDAQ: ADSK) today confirmed that it has submitted a non-binding proposal to acquire all the outstanding shares of common stock of Altium Limited (ASX: ALU) for AUD$38.50, to be implemented by way...
Altium Limited (ALMFF) CEO Aram Mirkazemi on Q2 2021 Results - Earnings Call Transcript
Altium Limited (ALMFF) CEO Aram Mirkazemi on Q2 2021 Results - Earnings Call Transcript
Altium Launches Initiatives to Help Electronics Industry Get “Back to Work”
As the world gets back to business, Altium is making it easy for PCB designers to continue to work from anywhere and connect with anyone.
Source: https://incomestatements.info
Category: Stock Reports