Element Fleet Management Corp.
EFN.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 904.19M | 886.68M | 897.31M | 900.63M | 886.41M |
| Total Other Revenue | 776.15M | 769.96M | 752.89M | 729.88M | 711.02M |
| Total Revenue | 1.68B | 1.66B | 1.65B | 1.63B | 1.60B |
| Cost of Revenue | 39.71M | 40.27M | 40.72M | 40.48M | 39.53M |
| Gross Profit | 1.64B | 1.62B | 1.61B | 1.59B | 1.56B |
| SG&A Expenses | 495.79M | 487.67M | 483.74M | 467.51M | 452.30M |
| Depreciation & Amortization | 617.64M | 606.79M | 611.60M | 615.65M | 613.55M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.15B | 1.13B | 1.14B | 1.12B | 1.11B |
| Operating Income | 527.21M | 521.91M | 514.15M | 506.88M | 492.05M |
| Income Before Tax | 535.32M | 527.05M | 513.56M | 495.54M | 486.25M |
| Income Tax Expenses | 130.08M | 131.48M | 126.42M | 118.90M | 112.19M |
| Earnings from Continuing Operations | 405.24 | 395.57 | 387.14 | 376.65 | 374.05 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 405.24M | 395.57M | 387.14M | 376.65M | 374.05M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 1.00 | 0.98 | 0.96 | 0.93 | 0.92 |
| Normalized Basic EPS | 0.82 | 0.82 | 0.81 | 0.81 | 0.79 |
| EPS Diluted | 0.99 | 0.96 | 0.94 | 0.91 | 0.90 |
| Normalized Diluted EPS | 0.81 | 0.80 | 0.78 | 0.78 | 0.76 |
| Average Basic Shares Outstanding | 1.61B | 1.60B | 1.59B | 1.57B | 1.56B |
| Average Diluted Shares Outstanding | 1.64B | 1.64B | 1.64B | 1.62B | 1.62B |
| Dividend Per Share | 0.35 | 0.34 | 0.34 | 0.36 | 0.35 |
| Payout Ratio | 26.78% | 36.80% | 37.91% | 38.31% | 37.78% |