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Altitude Group Accounts Summary
| Date of Accounts | 2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 30-03-2026 | 30-03-2025 | 31-03-2024 | 30-03-2023 | 30-03-2022 |
| Revenue | 44.43 | 37.26 | 30.17 | 18.76 | 11.94 |
| Operating Profit / Loss | 0.04 | 0.56 | 0.10 | 0.21 | -0.08 |
| Net Interest | -0.20 | -0.14 | -0.10 | -0.06 | -0.07 |
| Pre Tax Profit | -0.16 | 0.42 | -0.01 | 0.15 | -0.16 |
| Post Tax Profit | -0.24 | 1.19 | 0.88 | 0.39 | 0.10 |
| Profit for the Period | -0.24 | 1.19 | 0.88 | 0.39 | 0.10 |
| Equity Holders of Parent Company | -0.24 | 1.19 | 0.88 | 0.39 | 0.10 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -0.33 USX | 1.64 USX | 1.24 USX | 0.55p | 0.14p |
| Earnings per Share (Diluted) | -0.33 USX | 1.64 USX | 1.21 USX | 0.55p | 0.14p |
| Earnings per Share (Adjusted) | 2.19 USX | 2.24 USX | 2.02 USX | 1.63p | 0.48p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -0.33 USX | 1.64 USX | 1.24 USX | 0.55p | 0.14p |
| Earnings per Share (Diluted) | -0.33 USX | 1.64 USX | 1.21 USX | 0.55p | 0.14p |
| Earnings per Share (Adjusted) | 2.19 USX | 2.24 USX | 2.02 USX | 1.63p | 0.48p |
| Dividend per Share | n/a USD | n/a USD | n/a USD | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 30-03-2026 | 30-03-2025 | 31-03-2024 | 30-03-2023 | 30-03-2022 |
| Non-Current Assets | |||||
| Intangible Assets | 8.57 | 7.97 | 7.54 | 5.59 | 5.26 |
| Property, Plant and Equipment | 0.62 | 0.74 | 0.75 | 0.67 | 0.74 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 1.89 | 2.04 | 0.84 | 0.46 | 0.44 |
| Total Non-Current Assets | 11.08 | 10.76 | 9.13 | 6.72 | 6.44 |
| Current Assets | |||||
| Inventories | 3.36 | 2.51 | 1.32 | 0.36 | 0.03 |
| Trade and Other Receivables | 10.26 | 7.81 | 6.16 | 5.61 | 3.88 |
| Cash at Bank and in Hand | 1.10 | 0.68 | 1.54 | 1.17 | 0.90 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | 0.14 | n/a | 0.04 |
| Total Current Assets | 14.72 | 10.99 | 9.17 | 7.15 | 4.85 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 25.80 | 21.75 | 18.30 | 13.86 | 11.29 |
| Current Liabilities | |||||
| Borrowings | 1.21 | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 9.09 | 5.98 | 4.60 | 3.70 | 2.28 |
| Total Current Liabilities | 10.30 | 5.98 | 4.60 | 3.70 | 2.28 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | n/a | 0.05 | 0.24 | 0.39 | 0.54 |
| Provisions | 0.60 | 0.49 | n/a | 0.35 | 0.36 |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 0.60 | 0.54 | 0.24 | 0.73 | 0.90 |
| Net Assets | 14.90 | 15.23 | 13.46 | 9.43 | 8.11 |
| Capital and Reserves | |||||
| Share Capital | 0.46 | 0.46 | 0.45 | 0.28 | 0.28 |
| Share Premium Account | 29.12 | 29.12 | 29.12 | 20.19 | 20.19 |
| Other Reserves | n/a | n/a | n/a | n/a | n/a |
| Retained Earnings | -14.68 | -14.35 | -16.11 | -11.05 | -12.37 |
| Shareholders Funds | 14.90 | 15.23 | 13.46 | 9.43 | 8.11 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 14.90 | 15.23 | 13.46 | 9.43 | 8.11 |
| 30-03-2026 | 30-03-2025 | 31-03-2024 | 30-03-2023 | 30-03-2022 | |
| Operating Margin | 0.08% | 1.51% | 0.33% | 1.14% | -0.70% |
| Return on Capital Employed | 0.43% | 7.19% | 1.62% | 4.67% | -2.24% |
| Dividend Cover | n/a | n/a | n/a | n/a | n/a |
| Dividend Yield | n/a | n/a | n/a | n/a | n/a |
| PE Ratio | 12.40 | 15.30 | 19.90 | 29.10 | 71.90 |
| PEG | n/a | 1.40 | n/a | 0.10 | n/a |
| Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
| Net Asset Value per Share | 0.09 USD | 0.10 USD | 0.08 USD | 5.26p | 3.89p |