Altium Ltd
ASX:ALU

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Altium Ltd
ASX:ALU
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Price: 68.33 AUD Market Closed
Market Cap: 9B AUD
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Income Statement

Earnings Waterfall
Altium Ltd

Revenue
282.3m USD
Cost of Revenue
-2.6m USD
Gross Profit
279.7m USD
Operating Expenses
-191.2m USD
Operating Income
88.5m USD
Other Expenses
-18.7m USD
Net Income
69.7m USD

Income Statement
Altium Ltd

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Income Statement
Currency: USD
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
28
N/A
29
+5%
30
+2%
30
+2%
31
+3%
34
+8%
37
+10%
42
+13%
47
+13%
53
+12%
56
+6%
51
-10%
46
-10%
45
-1%
45
+1%
48
+7%
53
+9%
55
+4%
58
+5%
62
+7%
65
+5%
71
+9%
77
+8%
81
+5%
85
+6%
94
+10%
100
+6%
111
+11%
126
+13%
140
+12%
156
+11%
173
+11%
178
+3%
170
-4%
167
-2%
180
+8%
203
+13%
221
+9%
238
+8%
263
+11%
282
+7%
Gross Profit
Cost of Revenue
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(0)
(1)
(0)
(0)
(0)
(1)
(0)
(1)
0
(0)
0
(0)
0
(0)
0
(2)
(1)
(1)
(2)
(2)
(3)
(2)
(2)
(3)
Gross Profit
27
N/A
28
+4%
28
+1%
29
+3%
30
+3%
33
+9%
36
+10%
41
+14%
46
+13%
52
+12%
55
+6%
50
-10%
44
-10%
43
-2%
44
+1%
47
+7%
52
+10%
55
+6%
57
+4%
62
+8%
65
+5%
71
+9%
76
+7%
80
+6%
84
+5%
0
N/A
48
N/A
0
N/A
63
N/A
0
N/A
78
N/A
0
N/A
82
N/A
169
+107%
165
-2%
178
+8%
201
+13%
218
+8%
236
+9%
261
+10%
280
+7%
Operating Income
Operating Expenses
(29)
(32)
(94)
(31)
(32)
(32)
(34)
(39)
(46)
(55)
(55)
(49)
(49)
(50)
(50)
(52)
(57)
(56)
(55)
(55)
(51)
(53)
(54)
(59)
(62)
(67)
(72)
(79)
(87)
(96)
(103)
(115)
(119)
(120)
(123)
(133)
(144)
(150)
(159)
(175)
(191)
Selling, General & Administrative
(19)
(22)
(24)
(24)
(25)
(25)
(27)
(31)
(38)
(47)
(48)
(42)
(40)
(41)
(41)
(43)
(48)
(48)
(48)
(48)
(45)
(49)
(50)
(53)
(55)
(59)
(63)
(69)
(76)
(83)
(89)
(99)
(103)
(100)
(101)
(108)
(119)
(126)
(135)
(149)
(165)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(7)
(7)
(6)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(4)
(3)
(2)
(2)
(1)
(1)
(1)
(2)
(3)
(4)
(4)
(5)
(5)
(6)
(6)
(8)
(11)
(12)
(12)
(12)
(12)
(11)
(10)
(9)
Other Operating Expenses
(3)
(2)
(64)
(3)
(3)
(3)
(3)
(4)
(4)
(3)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(5)
(4)
(3)
(4)
(5)
(5)
(6)
(5)
(6)
(7)
(8)
(9)
(10)
(8)
(9)
(11)
(13)
(14)
(12)
(13)
(16)
(17)
Operating Income
(2)
N/A
(4)
-96%
(65)
-1 730%
(2)
+97%
(2)
+26%
1
N/A
2
+133%
2
-19%
(0)
N/A
(3)
-3 888%
(0)
+88%
1
N/A
(5)
N/A
(7)
-38%
(6)
+9%
(5)
+23%
(6)
-18%
(1)
+87%
2
N/A
7
+221%
14
+112%
18
+28%
21
+20%
22
+1%
23
+6%
26
+15%
28
+5%
32
+15%
38
+20%
44
+17%
52
+17%
58
+11%
57
-2%
49
-14%
42
-13%
46
+8%
57
+24%
68
+20%
77
+14%
86
+12%
88
+2%
Pre-Tax Income
Interest Income Expense
(2)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(1)
(0)
1
0
(2)
0
1
(0)
0
0
(1)
(1)
(1)
(0)
1
1
0
0
0
(0)
(1)
0
0
0
(0)
(1)
(1)
(0)
(1)
0
1
1
3
Non-Reccuring Items
0
(62)
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
(4)
(3)
(2)
(3)
(0)
(0)
(1)
(1)
(2)
(2)
(0)
(0)
(2)
(5)
(3)
(0)
2
3
3
3
0
(0)
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
0
0
(0)
0
(0)
0
(0)
0
Pre-Tax Income
(4)
N/A
(65)
-1 676%
(65)
0%
(3)
+96%
(2)
+33%
1
N/A
2
+129%
1
-33%
(1)
N/A
(4)
-484%
0
N/A
(1)
N/A
(6)
-1 192%
(6)
0%
(5)
+23%
(6)
-26%
(10)
-57%
(4)
+63%
(1)
+74%
3
N/A
13
+263%
17
+35%
22
+27%
22
0%
22
0%
25
+14%
27
+12%
31
+14%
35
+12%
40
+12%
49
+23%
58
+18%
59
+2%
51
-13%
45
-12%
48
+6%
56
+17%
68
+21%
78
+15%
88
+12%
91
+4%
Net Income
Tax Provision
(2)
0
1
2
0
0
1
(0)
0
1
(0)
(0)
1
(4)
(5)
(1)
(1)
10
9
(2)
(4)
(6)
(7)
71
73
(2)
(2)
(1)
(2)
(2)
(3)
(5)
(10)
(31)
(27)
(12)
(14)
(12)
(16)
(21)
(21)
Income from Continuing Operations
(6)
(65)
(64)
(1)
(2)
1
3
1
(1)
(3)
(0)
(1)
(6)
(10)
(10)
(7)
(11)
6
9
1
9
11
15
92
95
23
26
30
33
37
46
53
48
20
17
35
42
55
62
66
70
Net Income (Common)
(6)
N/A
(65)
-982%
(64)
+1%
(1)
+98%
(2)
-51%
1
N/A
3
+131%
1
-67%
(1)
N/A
(3)
-367%
(0)
+94%
(1)
-367%
(6)
-594%
(10)
-78%
(10)
+8%
(7)
+25%
(11)
-47%
6
N/A
9
+41%
1
-84%
9
+568%
11
+23%
15
+30%
92
+533%
95
+3%
23
-76%
26
+11%
30
+18%
33
+11%
37
+13%
46
+23%
53
+15%
53
-1%
31
-41%
28
-11%
107
+289%
110
+3%
55
-50%
62
+12%
66
+7%
70
+5%
EPS (Diluted)
-0.07
N/A
-0.73
-943%
-0.72
+1%
-0.01
+99%
-0.02
-100%
0.01
N/A
0.03
+200%
0.01
-67%
-0.01
N/A
-0.03
-200%
0
N/A
-0.01
N/A
-0.07
-600%
-0.12
-71%
-0.11
+8%
-0.08
+27%
-0.11
-38%
0.07
N/A
0.1
+43%
0.02
-80%
0.09
+350%
0.1
+11%
0.13
+30%
0.75
+477%
0.73
-3%
0.18
-75%
0.2
+11%
0.23
+15%
0.26
+13%
0.29
+12%
0.35
+21%
0.4
+14%
0.4
N/A
0.23
-43%
0.2
-13%
0.81
+305%
0.83
+2%
0.42
-49%
0.47
+12%
0.5
+6%
0.53
+6%

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