Element Fleet Management Corp.
EFN.TO
TSX
06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
---|---|---|---|---|---|
Revenue | 2.01% | 3.59% | 11.67% | 19.85% | 27.58% |
Total Other Revenue | 9.16% | 11.33% | 11.64% | 9.99% | 7.50% |
Total Revenue | 5.19% | 7.05% | 11.66% | 15.23% | 17.79% |
Cost of Revenue | 0.46% | 4.52% | 6.37% | 7.43% | 5.64% |
Gross Profit | 5.31% | 7.12% | 11.80% | 15.44% | 18.13% |
SG&A Expenses | 9.62% | 10.77% | 13.19% | 15.95% | 13.81% |
Depreciation & Amortization | 0.67% | 1.70% | 8.66% | 16.59% | 24.33% |
Other Operating Expenses | -- | -- | -- | -- | -- |
Total Operating Expenses | 4.32% | 5.51% | 10.46% | 15.97% | 19.07% |
Operating Income | 7.14% | 10.56% | 14.40% | 13.62% | 15.00% |
Income Before Tax | 10.09% | 12.14% | 14.39% | 11.87% | 13.76% |
Income Tax Expenses | 15.94% | 20.33% | 22.33% | 13.94% | 6.53% |
Earnings from Continuing Operations | 8.34% | 9.66% | 12.02% | 11.24% | 16.13% |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | -- | -- | -- | -- | -- |
Net Income | 8.34% | 9.66% | 12.02% | 11.24% | 16.13% |
EBIT | -- | -- | -- | -- | -- |
EBITDA | -- | -- | -- | -- | -- |
EPS Basic | 8.48% | 10.53% | 13.97% | 13.13% | 19.04% |
Normalized Basic EPS | 3.48% | 7.64% | 12.59% | 12.96% | 15.90% |
EPS Diluted | 9.53% | 10.93% | 14.09% | 13.27% | 18.49% |
Normalized Diluted EPS | 5.86% | 9.21% | 13.27% | 13.42% | 15.23% |
Average Basic Shares Outstanding | 3.57% | 2.80% | 1.68% | 0.44% | -0.81% |
Average Diluted Shares Outstanding | 1.64% | 1.63% | 1.35% | 0.23% | -0.17% |
Dividend Per Share | 0.61% | 2.00% | 6.13% | 21.85% | 22.83% |
Payout Ratio | -0.29% | -0.04% | -0.02% | 0.02% | 0.00% |