Element Fleet Management Corp.
EFN.TO · TSX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CA$601 | CA$573 | CA$549 | CA$541 |
| % Growth | 5% | 4.2% | 1.4% | – |
| Cost of Goods Sold | CA$373 | CA$84 | CA$85 | CA$10 |
| Gross Profit | CA$228 | CA$489 | CA$464 | CA$531 |
| % Margin | 37.9% | 85.4% | 84.5% | 98.1% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$44 | CA$38 | CA$35 | CA$28 |
| SG&A Expenses | CA$44 | CA$48 | CA$45 | CA$112 |
| Sales & Mktg Exp. | CA$0 | CA$10 | CA$10 | CA$84 |
| Other Operating Expenses | CA$25 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$68 | CA$48 | CA$45 | CA$112 |
| Operating Income | CA$160 | CA$441 | CA$419 | CA$419 |
| % Margin | 26.5% | 77% | 76.3% | 77.5% |
| Other Income/Exp. Net | CA$0 | -CA$297 | -CA$281 | -CA$298 |
| Pre-Tax Income | CA$160 | CA$143 | CA$138 | CA$121 |
| Tax Expense | CA$34 | CA$31 | CA$35 | CA$29 |
| Net Income | CA$125 | CA$112 | CA$103 | CA$92 |
| % Margin | 20.8% | 19.6% | 18.8% | 17% |
| EPS | 0.31 | 0.28 | 0.25 | 0.24 |
| % Growth | 10.7% | 12% | 4.2% | – |
| EPS Diluted | 0.31 | 0.28 | 0.25 | 0.24 |
| Weighted Avg Shares Out | 401 | 402 | 404 | 390 |
| Weighted Avg Shares Out Dil | 401 | 402 | 404 | 390 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$175 | CA$24 | CA$24 | CA$8 |
| EBITDA | CA$334 | CA$300 | CA$288 | CA$279 |
| % Margin | 55.6% | 52.4% | 52.4% | 51.5% |