Element Fleet Management Corp.
EFN.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -1.54% | 6.79% | 15.47% | 28.87% | 31.83% |
| Total Other Revenue | 13.45% | 10.74% | 11.45% | 10.89% | 6.74% |
| Total Revenue | 5.09% | 8.59% | 13.61% | 20.51% | 19.41% |
| Cost of Revenue | 2.50% | 9.93% | 10.87% | 2.55% | 6.60% |
| Gross Profit | 5.16% | 8.56% | 13.68% | 21.04% | 19.79% |
| SG&A Expenses | 13.23% | 15.18% | 11.80% | 12.58% | 24.53% |
| Depreciation & Amortization | -2.64% | 1.42% | 12.32% | 27.12% | 29.39% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.35% | 7.09% | 12.06% | 19.82% | 26.35% |
| Operating Income | 7.19% | 11.64% | 16.87% | 22.09% | 3.39% |
| Income Before Tax | 17.42% | 7.46% | 13.67% | 20.65% | 6.16% |
| Income Tax Expenses | 34.44% | 23.36% | 9.91% | 25.45% | -4.38% |
| Earnings from Continuing Operations | 12.86% | 2.70% | 14.91% | 19.23% | 9.39% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 12.86% | 2.70% | 14.91% | 19.23% | 9.39% |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 14.73% | 2.38% | 17.70% | 23.27% | 10.97% |
| Normalized Basic EPS | 3.08% | 7.73% | 16.98% | 23.03% | 4.37% |
| EPS Diluted | 12.33% | 4.62% | 20.53% | 23.38% | 8.51% |
| Normalized Diluted EPS | -0.06% | 11.84% | 21.48% | 23.56% | 0.51% |
| Average Basic Shares Outstanding | 3.99% | 3.62% | -0.10% | -0.78% | -0.94% |
| Average Diluted Shares Outstanding | 7.27% | -0.18% | -3.78% | -1.19% | 2.83% |
| Dividend Per Share | -23.05% | 20.16% | 16.16% | 19.89% | 31.38% |
| Payout Ratio | -0.05% | 0.06% | -0.03% | -0.06% | 0.11% |
