Altium Ltd

  • IPO date:
  • Sector: Technology
  • GIC Group: Software & Services
  • Industry: Software-Application
  • Company website

Company description

Altium Limited develops and sells computer software for the design of electronic products in the United States and internationally. It operates through two segments: Design Software; and Cloud Platform. The company offers printed circuit board (PCB) design software products, including Altium Designer, Altium 365 viewer, CircuitStudio, and CircuitMaker. It also provides Altium NEXUS; Altium Concord Pro, a solution for library management; and Octopart, search engine for electronic parts. The company serves automotive, semiconductors, military, aerospace, defense, robotics, 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.

Financial highlights

Market Capitalization$5733.5404 million
P/E Ratio57.17
P/E Growth Ratio0
Book Value2.311
Dividend Per Share0.359
Earnings Per Share0.78
EBITDA91,315
Profit Margin0.252
Operating Margin TTM0.3282
Return on Assets TTM0.1336
Return on Equity TTM0.2292
Revenue TTM263,286

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1998-06-30
1999-06-30
2000-06-30 32,325
2001-06-30 57,876 1,792 56,084 4,636
2002-06-30 52,045 326 51,719 40,994
2003-06-30 46,558 1,244 45,314 44,455
2004-06-30 40,416 1,308 39,108 40,934
2005-06-30 39,955 1,488 38,467 37,019
2006-06-30 44,957 1,338 43,619 42,956
2007-06-30 53,020 1,442 51,578 49,824
2008-06-30 51,004.57095 1,518.80324 49,485.76771 56,923.95595
2009-06-30 62,305.89105 1,303.91915 61,001.9719 60,199.65492
2010-06-30 52,716.17975 1,788.10278 50,928.07697 58,979.232659999994
2011-06-30 45,013.50219 1,188.1925700000002 43,825.30962 48,360.18251
2012-06-30 53,994.70121 477.87263 53,516.82857 56,670.591700000004
2013-06-30 65,693.80054 354.71698 65,339.08356 59,442.5876
2014-06-30 75,021.23142 355.62633 74,665.6051 56,325.90234
2015-06-30 104,447.91667 511.71875 103,936.19792 77,052.08333
2016-06-30 125,869.91651000001 48,371 125,869.91651000001 92,906.00593000001
2017-06-30 144,060.0624 57,040 144,060.0624 103,053.82215
2018-06-30 138,916 70,141 138,916 100,366
2019-06-30 169,125 82,550 169,125 114,815
2020-06-30 184,233 3,833 180,400 122,240
2021-06-30 179,836 2,043 179,836 134,655
2022-06-30 220,525 2,992 220,525 152,688
2023-06-30 263,020 2,270 263,020 176,877

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1998-06-30 1,321.863 4,067.118 3,947.68 10
1999-06-30 2,140.186 16,317.912 11,375.279 100
2000-06-30 30,439 88,532 10,513 236 65,158
2001-06-30 8,036 156,627 21,045 117,190
2002-06-30 6,542 151,544 16,989 69 117,854
2003-06-30 7,267 143,221 15,403 102 46 119,889
2004-06-30 3,571 51,509 13,991 46 119,370
2005-06-30 3,590 49,089 12,662 202 376 119,370
2006-06-30 6,352 47,627 10,572 230 195 119,370
2007-06-30 10,653 49,240 16,305 390 501 120,314
2008-06-30 5,798.87804 44,544.98234 20,218.15915 379.18138 536 81,454.39434999999
2009-06-30 4,345.57555 43,106.9756 22,010.10599 486.81291999999996 362 95,107.22209000001
2010-06-30 5,684.61809 32,197.583010000002 23,096.327579999997 272.20462 154 90,543.23595
2011-06-30 6,173.7592 27,423.41 23,489.151690000002 351.05690000000004 321 74,060.89953
2012-06-30 12,997.74311 42,774.01629 33,940.73202 259.0521 188 78,043.3716
2013-06-30 15,909.43396 50,056.06469 44,589.75741 168.19407 35 85,769.27223999999
2014-06-30 23,406.581739999998 57,326.96391 49,268.57749 63.694269999999996 88 87,573.24841
2015-06-30 80,606.77083 223,401.04166999998 65,065.10417 78.125 53 159,453.125
2016-06-30 51,358.73956 264,438.45947 88,307.29868 68.67761999999999 20 168,565.84972
2017-06-30 57,557.20229 274,045.76183 92,087.88352 0 162,736.60946
2018-06-30 52,459 233,991 81,365 0 125,635
2019-06-30 80,531 277,926 93,368 0 126,058
2020-06-30 93,083 296,062 111,729 5,480 126,851
2021-06-30 191,541 383,152 127,252 5,559 127,699
2022-06-30 199,287 381,450 106,596 5,364 127,699
2023-06-30 200,975 427,247 123,022 3,603 127,699

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1998-06-30 2,307.769 1,321.863
1999-06-30 3,810.626 818.323 1,321.863 2,140.186 2,058.623
2000-06-30 8,018 7,620 28,299 2,140 30,439
2001-06-30 12,598 14,481 -22,923 30,439 7,516 7,067
2002-06-30 2,253 7,141 -1,323 7,516 6,193 3,944
2003-06-30 -6,976 9,463 1,074 6,193 7,267 1,796
2004-06-30 -88,020 1,891 -3,696 7,267 3,571 1,761
2005-06-30 -1,091 1,412 19 3,571 3,590
2006-06-30 1,415 3,620 2,762 3,590 6,352
2007-06-30 1,066 8,953 4,301 6,352 10,653 3,522
2008-06-30 -2,907.74984 3,151.8803199999998 -3,583.00436 9,381.8824 5,798.87804
2009-06-30 -415.33153000000004 6,559.03377 -2,533.89204 6,879.46759 4,345.57555 1,432.09268
2010-06-30 -12,147.13129 3,701.7482099999997 1,547.5771399999999 4,137.0409500000005 5,684.61809
2011-06-30 -6,638.42071 2,810.31753 1,662.1659399999999 4,511.59326 6,173.7592
2012-06-30 5,963.1047 8,381.9056 6,492.00275 6,505.740360000001 12,997.74311
2013-06-30 1,472.77628 13,280.862529999999 1,628.0323500000002 14,281.401619999999 15,909.43396 9,801.61725
2014-06-30 11,853.50318 19,588.110399999998 7,742.0382199999995 15,664.54352 23,406.581739999998 13,596.60297
2015-06-30 120,309.89583 27,792.96875 51,897.13542 28,709.635420000002 80,606.77083 20,684.895829999998
2016-06-30 30,999.192030000002 18,963.102609999998 -32,005.11716 83,363.85672 51,358.73956 23,742.256940000003
2017-06-30 36,501.56006 46,621.16485 7,974.518980000001 49,582.68331 57,557.20229 27,029.38118
2018-06-30 37,489 48,482 11,075.632529999999 59,901.23123 70,976.86375 34,681.36923
2019-06-30 52,893 69,066 28,072 52,459 80,531 28,128
2020-06-30 30,881 56,531 12,552 80,531 93,083 -33,634
2021-06-30 35,272 61,736 98,458 93,083 191,541 -37,557
2022-06-30 55,345 67,061 7,746 191,541 199,287 -40,118
2023-06-30 66,348 55,727 1,688 199,287 200,975 -45,324