Element Fleet Management Corp. (EFN.TO)
CAD 28.26
(-0.63%)
CAD 28.26
(-0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.99 Billion | 1.95 Billion | 1.66 Billion | 1.77 Billion | 2.01 Billion | 1.76 Billion |
| Cost of Revenue | 1.24 Billion | 1.15 Billion | 995.54 Million | 1.1 Billion | 1.34 Billion | 1.22 Billion |
| Gross Profit | 748.69 Million | 809.16 Million | 666.93 Million | 660.33 Million | 671.47 Million | 544.2 Million |
| Operating Expenses | 576.74 Million | 252.42 Million | 214.37 Million | 232.15 Million | 213.23 Million | 225.45 Million |
| Selling, General and Administrative Expenses | 576.74 Million | 156.15 Million | 128.52 Million | 151.36 Million | 134.12 Million | 156.42 Million |
| Research and Development Expenses | - | 0.30 | 0.29 | 0.19 | 0.05 | -0.16 |
| Other Expenses | - | 96.27 Million | 85.85 Million | 80.78 Million | 79.11 Million | 69.02 Million |
| Cost and Expenses | 576.74 Million | 1.4 Billion | 1.2 Billion | 1.34 Billion | 1.55 Billion | 1.44 Billion |
| Operating Income | 1.41 Billion | 556.73 Million | 452.56 Million | 428.18 Million | 458.23 Million | 318.75 Million |
| Interest Expense | - | - | - | - | 13.18 Million | 14.03 Million |
| Income Tax Expense | 139.46 Million | 139.91 Million | 101.67 Million | 45.96 Million | -5.66 Million | -121.38 Million |
| Earnings before Tax | 605.65 Million | 549.55 Million | 457.67 Million | 333.05 Million | 92.03 Million | -320.48 Million |
| Net Income | 351.42 Million | 409.64 Million | 279.21 Million | 225.14 Million | 97.7 Million | -199.1 Million |
| Earnings Per Share Basic | 0.87 | 1.03 | 0.76 | 0.56 | 0.12 | -0.51 |
| Earnings Per Share Diluted | 0.84 | 0.99 | 0.75 | 0.56 | 0.12 | -0.51 |
| Weighted Average Shares Outstanding | 390.29 Million | 396.9 Million | 423.07 Million | 438.56 Million | 434.8 Million | 391.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 405.24 Million | 413.33 Million | 439.48 Million | 453.78 Million | 435.53 Million | 391.65 Million |
| Gross Margin | 0.38 | 0.41 | 0.40 | 0.37 | 0.33 | 0.31 |
| EBIT Margin | 0.91 | 0.59 | 0.59 | 0.53 | 0.51 | 0.45 |
| Profit Margin | 0.18 | 0.21 | 0.17 | 0.13 | 0.05 | -0.11 |
| EBITDA | 1.81 Billion | 1.15 Billion | 988.67 Million | 1.22 Billion | 1.01 Billion | 788.57 Million |
| Earnings Before Tax Margin | 0.71 | 0.28 | 0.27 | 0.24 | 0.23 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 729.14 Million | 516.47 Million | 2.44 Billion | 664.36 Million | 677.81 Million | 630.91 Million |
| Cost of Revenue | 224.42 Million | 168.59 Million | 811.17 Million | 221.73 Million | 436.23 Million | 399.29 Million |
| Gross Profit | 504.72 Million | 347.88 Million | 1.63 Billion | 442.62 Million | 241.57 Million | 231.62 Million |
| Operating Expenses | 63.24 Million | 117.42 Million | 576.74 Million | 162.76 Million | 73.44 Million | 71.61 Million |
| Selling, General and Administrative Expenses | 41.86 Million | 42.86 Million | - | 65.21 Million | 46.24 Million | 45.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -159.31 Million | -117.42 Million | -576.74 Million | -162.76 Million | -138.43 Million | -136.97 Million |
| Cost and Expenses | 383.31 Million | 285.69 Million | 1.39 Billion | 386.28 Million | 509.67 Million | 470.9 Million |
| Operating Income | 345.4 Million | 230.45 Million | 1.05 Billion | 279.86 Million | 168.13 Million | 160.01 Million |
| Interest Expense | 724 Thousand | 793 Thousand | 585.46 Million | 167.9 Million | 1.03 Million | 1.01 Million |
| Income Tax Expense | 44.44 Million | 29.16 Million | 139.46 Million | 29.79 Million | 38.55 Million | 39.67 Million |
| Earnings before Tax | 184.96 Million | 122.97 Million | 605.65 Million | 140.68 Million | 167.34 Million | 159.7 Million |
| Net Income | 140.51 Million | 93.81 Million | 351.42 Million | 90.03 Million | 128.79 Million | 120.03 Million |
| Earnings Per Share Basic | 0.35 | 0.23 | - | 0.27 | 0.33 | 0.31 |
| Earnings Per Share Diluted | 0.35 | 0.23 | - | 0.26 | 0.32 | 0.30 |
| Weighted Average Shares Outstanding | 390.01 Million | 389.16 Million | 390.29 Million | 389.11 Million | 389.51 Million | 390.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 390.16 Million | 404.11 Million | 405.24 Million | 404.06 Million | 404.5 Million | 405.5 Million |
| Gross Margin | 0.69 | 0.67 | 0.67 | 0.67 | 0.36 | 0.37 |
| EBIT Margin | 0.76 | 0.75 | - | 0.73 | 0.54 | 0.55 |
| Profit Margin | 0.19 | 0.18 | 0.14 | 0.14 | 0.19 | 0.19 |
| EBITDA | 555.9 Million | 389.04 Million | - | 488.26 Million | 366.59 Million | 343.94 Million |
| Earnings Before Tax Margin | 0.47 | 0.45 | 0.43 | 0.42 | 0.25 | 0.25 |
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