Element Fleet Management Corp. (TSX:EFN)
Canada
· Delayed Price · Currency is CAD 36.01
-0.01 (-0.03%)
Sep 26, 2025, 4:00 PM EDT
Element Fleet Management Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY null | FY 2017 | 2012 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '17 Dec 31, 2017 | 2012 - 2016 |
| Operating Revenue | 919.82 | 897.31 | 803.54 | 610.8 | - | 881.18 | Upgrade
|
| Other Revenue | 1,299 | 1,308 | 1,108 | 837.25 | - | 502.75 | Upgrade
|
| Revenue | 2,219 | 2,205 | 1,912 | 1,448 | - | 1,384 | Upgrade
|
| Revenue Growth (YoY) | 4.79% | 15.34% | 32.02% | - | - | 7.51% | Upgrade
|
| Cost of Revenue | 40.36 | 40.72 | 38.28 | 35.49 | - | 31.82 | Upgrade
|
| Gross Profit | 2,179 | 2,164 | 1,873 | 1,413 | - | 1,352 | Upgrade
|
| Selling, General & Admin | 435.3 | 426.91 | 377.27 | 330.82 | - | 374.34 | Upgrade
|
| Operating Expenses | 1,099 | 1,082 | 976.53 | 799.62 | - | 739.75 | Upgrade
|
| Operating Income | 1,079 | 1,082 | 896.92 | 612.94 | - | 612.35 | Upgrade
|
| Interest Expense | -538.74 | -554.84 | -433.81 | -204.42 | - | -311.17 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -96.47 | Upgrade
|
| EBT Excluding Unusual Items | 540.61 | 527.54 | 463.11 | 408.52 | - | 204.71 | Upgrade
|
| Merger & Restructuring Charges | -13.4 | -13.4 | -13.67 | - | - | -65.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.63 | -0.59 | -0.49 | -2.48 | - | - | Upgrade
|
| Other Unusual Items | 4.48 | - | - | - | - | - | Upgrade
|
| Pretax Income | 535.32 | 513.56 | 448.95 | 406.05 | - | 139.32 | Upgrade
|
| Income Tax Expense | 130.08 | 126.42 | 103.35 | 103.38 | - | 16.01 | Upgrade
|
| Earnings From Continuing Operations | 405.24 | 387.14 | 345.6 | 302.67 | - | 123.31 | Upgrade
|
| Net Income | 405.24 | 387.14 | 345.6 | 302.67 | - | 123.31 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.43 | 7.22 | 17.63 | 20.74 | - | - | Upgrade
|
| Net Income to Common | 403.8 | 379.92 | 327.97 | 281.93 | - | 123.31 | Upgrade
|
| Net Income Growth | 8.34% | 12.02% | 14.18% | - | - | -59.93% | Upgrade
|
| Shares Outstanding (Basic) | 403 | 397 | 390 | 397 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 404 | 404 | 405 | 413 | - | - | Upgrade
|
| Shares Change (YoY) | -0.07% | -0.27% | -1.96% | - | - | - | Upgrade
|
| EPS (Basic) | 1.00 | 0.96 | 0.84 | 0.71 | - | - | Upgrade
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| EPS (Diluted) | 1.00 | 0.95 | 0.82 | 0.69 | - | - | Upgrade
|
| EPS Growth | 10.60% | 15.18% | 18.42% | - | - | - | Upgrade
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| Free Cash Flow | 66.65 | -120.82 | -987.58 | 166.81 | - | 39.77 | Upgrade
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| Free Cash Flow Per Share | 0.17 | -0.30 | -2.44 | 0.40 | - | - | Upgrade
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| Dividend Per Share | 0.356 | 0.341 | 0.318 | 0.246 | - | - | Upgrade
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| Dividend Growth | 3.94% | 7.08% | 29.45% | - | - | - | Upgrade
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| Gross Margin | 98.18% | 98.15% | 98.00% | 97.55% | - | 97.70% | Upgrade
|
| Operating Margin | 48.64% | 49.09% | 46.92% | 42.33% | - | 44.25% | Upgrade
|
| Profit Margin | 18.20% | 17.23% | 17.16% | 19.47% | - | 8.91% | Upgrade
|
| Free Cash Flow Margin | 3.00% | -5.48% | -51.66% | 11.52% | - | 2.87% | Upgrade
|
| EBITDA | 1,117 | 1,115 | 927.94 | 642.83 | - | 666.2 | Upgrade
|
| EBITDA Margin | 50.34% | 50.57% | 48.54% | 44.39% | - | 48.14% | Upgrade
|
| D&A For EBITDA | 37.75 | 32.68 | 31.02 | 29.88 | - | 53.85 | Upgrade
|
| EBIT | 1,079 | 1,082 | 896.92 | 612.94 | - | 612.35 | Upgrade
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| EBIT Margin | 48.64% | 49.09% | 46.92% | 42.33% | - | 44.25% | Upgrade
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| Effective Tax Rate | 24.30% | 24.62% | 23.02% | 25.46% | - | 11.49% | Upgrade
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.