Element Fleet Management Corp.
EFN.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 212.37M | 223.72M | 227.33M | 233.89M | 215.69M |
| Total Other Revenue | 194.13M | 194.49M | 189.15M | 175.11M | 171.12M |
| Total Revenue | 406.50M | 418.22M | 416.49M | 409.00M | 386.80M |
| Cost of Revenue | 10.05M | 10.49M | 10.17M | 10.01M | 9.81M |
| Gross Profit | 396.45M | 407.72M | 406.31M | 399.00M | 377.00M |
| SG&A Expenses | 138.88M | 115.48M | 114.08M | 115.30M | 122.65M |
| Depreciation & Amortization | 149.14M | 150.03M | 153.85M | 158.59M | 153.19M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 298.06M | 276.00M | 278.10M | 283.90M | 285.64M |
| Operating Income | 108.44M | 142.22M | 138.39M | 125.10M | 101.17M |
| Income Before Tax | 121.43M | 133.97M | 135.18M | 122.98M | 103.41M |
| Income Tax Expenses | 29.37M | 35.40M | 32.49M | 29.16M | 21.85M |
| Earnings from Continuing Operations | 92.06M | 98.57M | 102.70M | 93.82M | 81.57M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 92.06M | 98.57M | 102.70M | 93.82M | 81.57M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.23 | 0.24 | 0.26 | 0.23 | 0.20 |
| Normalized Basic EPS | 0.17 | 0.22 | 0.22 | 0.20 | 0.16 |
| EPS Diluted | 0.22 | 0.24 | 0.26 | 0.23 | 0.19 |
| Normalized Diluted EPS | 0.16 | 0.22 | 0.22 | 0.19 | 0.16 |
| Average Basic Shares Outstanding | 404.63M | 403.61M | 390.01M | 389.16M | 389.10M |
| Average Diluted Shares Outstanding | 433.31M | 403.77M | 390.16M | 404.12M | 403.94M |
| Dividend Per Share | 0.07 | 0.09 | 0.09 | 0.09 | 0.10 |
| Payout Ratio | 38.25% | 37.31% | 36.05% | 40.23% | 40.15% |
