Enerflex Ltd. (EFXT)
NYSE: EFXT · Real-Time Price · USD
9.45
-0.23 (-2.43%)
Aug 14, 2025, 11:34 AM - Market open
Enerflex 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 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,329 | 2,414 | 2,343 | 1,314 | 758.72 | 955.15 | Upgrade
|
| Revenue Growth (YoY) | -3.20% | 3.03% | 78.37% | 73.13% | -20.57% | -39.43% | Upgrade
|
| Cost of Revenue | 1,781 | 1,910 | 1,886 | 1,075 | 598.93 | 735.94 | Upgrade
|
| Gross Profit | 548 | 504 | 457 | 238.44 | 159.8 | 219.21 | Upgrade
|
| Selling, General & Admin | 254 | 278 | 255 | 196.4 | 108.5 | 118.61 | Upgrade
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| Operating Expenses | 303 | 327 | 293 | 208.54 | 116.9 | 128.17 | Upgrade
|
| Operating Income | 245 | 177 | 164 | 29.9 | 42.9 | 91.05 | Upgrade
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| Interest Expense | -94 | -103 | -118 | -36.51 | -16.03 | -18.34 | Upgrade
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| Interest & Investment Income | 4 | 5 | 24 | 7.75 | 2.6 | 0.68 | Upgrade
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| Earnings From Equity Investments | 1 | - | 2 | 3.49 | 0.53 | 1.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -4 | -43 | -28.23 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 7 | -11 | -14 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 161 | 64 | 15 | -23.59 | 30 | 74.96 | Upgrade
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| Merger & Restructuring Charges | 11 | - | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | -65 | -35.47 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -2 | 0.15 | 0.11 | 0.04 | Upgrade
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| Other Unusual Items | 17 | 17 | - | - | - | - | Upgrade
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| Pretax Income | 189 | 81 | -52 | -58.91 | 30.11 | 75 | Upgrade
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| Income Tax Expense | 60 | 49 | 31 | 15.67 | 44.69 | 5.73 | Upgrade
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| Earnings From Continuing Operations | 129 | 32 | -83 | -74.58 | -14.58 | 69.26 | Upgrade
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| Net Income to Company | 129 | 32 | -83 | -74.58 | -14.58 | 69.26 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | -0.14 | Upgrade
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| Net Income | 129 | 32 | -83 | -74.58 | -14.58 | 69.13 | Upgrade
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| Net Income to Common | 129 | 32 | -83 | -74.58 | -14.58 | 69.13 | Upgrade
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| Net Income Growth | - | - | - | - | - | -40.88% | Upgrade
|
| Shares Outstanding (Basic) | 124 | 124 | 124 | 97 | 90 | 90 | Upgrade
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| Shares Outstanding (Diluted) | 124 | 124 | 124 | 97 | 90 | 90 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.27% | 27.60% | 8.21% | - | -0.03% | Upgrade
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| EPS (Basic) | 1.04 | 0.26 | -0.67 | -0.77 | -0.16 | 0.77 | Upgrade
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| EPS (Diluted) | 1.04 | 0.26 | -0.67 | -0.77 | -0.17 | 0.77 | Upgrade
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| EPS Growth | - | - | - | - | - | -41.13% | Upgrade
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| Free Cash Flow | 207 | 249 | 100 | -70.98 | 119.21 | 89.12 | Upgrade
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| Free Cash Flow Per Share | 1.67 | 2.00 | 0.81 | -0.73 | 1.33 | 0.99 | Upgrade
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| Dividend Per Share | 0.125 | 0.087 | 0.076 | 0.074 | 0.071 | 0.063 | Upgrade
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| Dividend Growth | 11.66% | 14.73% | 2.48% | 3.89% | 13.28% | -81.49% | Upgrade
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| Gross Margin | 23.53% | 20.88% | 19.50% | 18.15% | 21.06% | 22.95% | Upgrade
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| Operating Margin | 10.52% | 7.33% | 7.00% | 2.28% | 5.65% | 9.53% | Upgrade
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| Profit Margin | 5.54% | 1.33% | -3.54% | -5.68% | -1.92% | 7.24% | Upgrade
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| Free Cash Flow Margin | 8.89% | 10.32% | 4.27% | -5.40% | 15.71% | 9.33% | Upgrade
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| EBITDA | 380 | 323 | 325 | 108.39 | 98.62 | 144.29 | Upgrade
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| EBITDA Margin | 16.32% | 13.38% | 13.87% | 8.25% | 13.00% | 15.11% | Upgrade
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| D&A For EBITDA | 135 | 146 | 161 | 78.49 | 55.72 | 53.24 | Upgrade
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| EBIT | 245 | 177 | 164 | 29.9 | 42.9 | 91.05 | Upgrade
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| EBIT Margin | 10.52% | 7.33% | 7.00% | 2.28% | 5.65% | 9.53% | Upgrade
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| Effective Tax Rate | 31.75% | 60.49% | - | - | 148.44% | 7.64% | Upgrade
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Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.