Element Fleet Management Corp.
EFN.TO
TSX
06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
---|---|---|---|---|---|
Revenue | 7.70% | -4.55% | -1.54% | 6.79% | 15.47% |
Total Other Revenue | 3.27% | 9.75% | 13.45% | 10.74% | 11.45% |
Total Revenue | 5.69% | 1.57% | 5.09% | 8.59% | 13.61% |
Cost of Revenue | -5.54% | -4.47% | 2.50% | 9.93% | 10.87% |
Gross Profit | 5.97% | 1.73% | 5.16% | 8.56% | 13.68% |
SG&A Expenses | 7.11% | 3.41% | 13.23% | 15.18% | 11.80% |
Depreciation & Amortization | 7.05% | -3.03% | -2.64% | 1.42% | 12.32% |
Other Operating Expenses | -- | -- | -- | -- | -- |
Total Operating Expenses | 6.62% | -0.47% | 4.35% | 7.09% | 12.06% |
Operating Income | 3.83% | 6.20% | 7.19% | 11.64% | 16.87% |
Income Before Tax | 6.11% | 10.97% | 17.42% | 7.46% | 13.67% |
Income Tax Expenses | -4.32% | 17.35% | 34.44% | 23.36% | 9.91% |
Earnings from Continuing Operations | 9.41% | 8.99% | 12.86% | 2.70% | 14.91% |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | -- | -- | -- | -- | -- |
Net Income | 9.41% | 8.99% | 12.86% | 2.70% | 14.91% |
EBIT | -- | -- | -- | -- | -- |
EBITDA | -- | -- | -- | -- | -- |
EPS Basic | 9.26% | 8.48% | 14.73% | 2.38% | 17.70% |
Normalized Basic EPS | 0.81% | 2.44% | 3.08% | 7.73% | 16.98% |
EPS Diluted | 11.75% | 9.65% | 12.33% | 4.62% | 17.84% |
Normalized Diluted EPS | 4.29% | 6.30% | -0.06% | 11.84% | 17.42% |
Average Basic Shares Outstanding | 2.99% | 3.69% | 3.99% | 3.62% | -0.10% |
Average Diluted Shares Outstanding | -0.44% | -0.11% | 7.27% | -0.18% | -0.46% |
Dividend Per Share | 8.67% | 2.03% | -23.05% | 20.16% | 16.16% |
Payout Ratio | -- | -0.11% | -0.05% | 0.06% | -0.03% |