Element Fleet Management Corp.
EFN.TO
TSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.64B | 1.59B | 1.56B | 1.53B | 1.53B |
| Total Other Revenue | 678.36M | 664.65M | 663.00M | 677.00M | 671.47M |
| Total Revenue | 2.32B | 2.26B | 2.22B | 2.20B | 2.21B |
| Cost of Revenue | 348.20M | 342.37M | 338.37M | 339.09M | 339.22M |
| Gross Profit | 1.97B | 1.92B | 1.88B | 1.87B | 1.87B |
| SG&A Expenses | 182.71M | 183.52M | 183.73M | 175.46M | 173.98M |
| Depreciation & Amortization | 670.41M | 642.26M | 617.64M | 606.79M | 611.60M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.20B | 1.17B | 1.14B | 1.12B | 1.12B |
| Operating Income | 1.12B | 1.09B | 1.08B | 1.08B | 1.08B |
| Income Before Tax | 529.32M | 561.01M | 535.32M | 527.05M | 513.56M |
| Income Tax Expenses | 250.19M | 129.11M | 130.08M | 131.48M | 126.42M |
| Earnings from Continuing Operations | 279.13 | 431.91 | 405.24 | 395.57 | 387.14 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 279.13M | 431.91M | 405.24M | 395.57M | 387.14M |
| EBIT | 1.12B | 1.09B | 1.08B | 1.08B | 1.08B |
| EBITDA | 1.73B | 1.68B | 1.64B | 1.64B | 1.64B |
| EPS Basic | 0.69 | 1.07 | 1.00 | 0.98 | 0.96 |
| Normalized Basic EPS | 0.93 | 0.87 | 0.84 | 0.84 | 0.83 |
| EPS Diluted | 0.69 | 1.07 | 1.00 | 0.97 | 0.95 |
| Normalized Diluted EPS | 0.93 | 0.87 | 0.84 | 0.83 | 0.81 |
| Average Basic Shares Outstanding | 1.61B | 1.61B | 1.61B | 1.60B | 1.59B |
| Average Diluted Shares Outstanding | 1.61B | 1.61B | 1.61B | 1.62B | 1.62B |
| Dividend Per Share | 0.38 | 0.35 | 0.35 | 0.34 | 0.34 |
| Payout Ratio | 53.52% | 34.12% | 36.03% | 36.80% | 37.91% |