Element Fleet Management Corp.
EFN.TO
TSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 5.98% | 5.58% | 6.94% | 13.14% | 20.37% |
| Total Other Revenue | -0.56% | 2.98% | 12.79% | 20.70% | 22.70% |
| Total Revenue | 3.97% | 4.79% | 8.67% | 15.34% | 21.08% |
| Cost of Revenue | 4.08% | 4.67% | 7.21% | 11.30% | 8.65% |
| Gross Profit | 3.95% | 4.81% | 8.94% | 16.11% | 23.60% |
| SG&A Expenses | 9.58% | 17.03% | 16.24% | 18.19% | 21.25% |
| Depreciation & Amortization | 4.32% | 0.67% | 1.70% | 8.66% | 16.59% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.04% | 4.20% | 5.40% | 10.84% | 14.78% |
| Operating Income | 2.85% | 5.42% | 12.28% | 20.44% | 28.47% |
| Income Before Tax | 13.21% | 10.09% | 12.14% | 14.39% | 11.87% |
| Income Tax Expenses | 8.59% | 15.94% | 20.33% | 22.33% | 13.94% |
| Earnings from Continuing Operations | 14.67% | 8.34% | 9.66% | 12.02% | 11.24% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 14.67% | 8.34% | 9.66% | 12.02% | 11.24% |
| EBIT | 2.85% | 5.42% | 12.28% | 20.44% | 28.47% |
| EBITDA | 4.00% | 7.78% | 12.85% | 18.68% | 23.94% |
| EPS Basic | 15.54% | 8.48% | 10.53% | 13.97% | 13.13% |
| Normalized Basic EPS | 5.51% | 3.66% | 7.73% | 11.58% | 15.57% |
| EPS Diluted | 15.93% | 9.53% | 10.93% | 14.09% | 13.27% |
| Normalized Diluted EPS | 6.77% | 5.91% | 9.18% | 12.15% | 16.01% |
| Average Basic Shares Outstanding | 2.48% | 3.57% | 2.80% | 1.68% | 0.44% |
| Average Diluted Shares Outstanding | 1.53% | 1.64% | 1.63% | 1.35% | 0.23% |
| Dividend Per Share | -2.30% | 0.61% | 2.00% | 6.13% | 21.85% |
| Payout Ratio | -0.11% | -0.05% | -0.04% | -0.02% | 0.02% |