Element Fleet Management Corp.
EFN.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 244.84M | 223.26M | 212.37M | 223.72M | 227.33M |
| Total Other Revenue | 195.34M | 192.19M | 194.13M | 194.49M | 189.15M |
| Total Revenue | 440.19M | 415.44M | 406.50M | 418.22M | 416.49M |
| Cost of Revenue | 9.61M | 9.56M | 10.05M | 10.49M | 10.17M |
| Gross Profit | 430.58M | 405.88M | 396.45M | 407.72M | 406.31M |
| SG&A Expenses | 122.19M | 119.23M | 138.88M | 115.48M | 114.08M |
| Depreciation & Amortization | 164.70M | 153.78M | 149.14M | 150.03M | 153.85M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 296.50M | 282.58M | 298.06M | 276.00M | 278.10M |
| Operating Income | 143.69M | 132.87M | 108.44M | 142.22M | 138.39M |
| Income Before Tax | 143.45M | 136.47M | 121.43M | 133.97M | 135.18M |
| Income Tax Expenses | 31.08M | 34.22M | 29.37M | 35.40M | 32.49M |
| Earnings from Continuing Operations | 112.37M | 102.25M | 92.06M | 98.57M | 102.70M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 112.37M | 102.25M | 92.06M | 98.57M | 102.70M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.28 | 0.25 | 0.23 | 0.24 | 0.26 |
| Normalized Basic EPS | 0.22 | 0.21 | 0.17 | 0.22 | 0.22 |
| EPS Diluted | 0.28 | 0.25 | 0.22 | 0.24 | 0.25 |
| Normalized Diluted EPS | 0.22 | 0.21 | 0.16 | 0.22 | 0.21 |
| Average Basic Shares Outstanding | 401.67M | 403.50M | 404.63M | 403.61M | 390.01M |
| Average Diluted Shares Outstanding | 401.88M | 403.69M | 433.31M | 403.77M | 403.64M |
| Dividend Per Share | 0.10 | 0.09 | 0.07 | 0.09 | 0.09 |
| Payout Ratio | -- | 35.74% | 38.25% | 37.31% | 36.05% |