Element Fleet Management Corp.

EFN.TO · TSX
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Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$2,203CA$1,907CA$1,461CA$1,150
% Growth15.5%30.6%27%–
Cost of Goods SoldCA$41CA$38CA$36CA$0
Gross ProfitCA$2,162CA$1,869CA$1,425CA$1,150
% Margin98.2%98%97.5%100%
R&D ExpensesCA$0CA$0CA$0CA$0
G&A ExpensesCA$129CA$110CA$93CA$82
SG&A ExpensesCA$470CA$413CA$357CA$341
Sales & Mktg Exp.CA$341CA$302CA$264CA$260
Other Operating ExpensesCA$0CA$0CA$0CA$0
Operating ExpensesCA$470CA$413CA$357CA$341
Operating IncomeCA$1,692CA$1,456CA$1,068CA$808
% Margin76.8%76.4%73.1%70.3%
Other Income/Exp. Net-CA$1,179-CA$1,008-CA$658-CA$449
Pre-Tax IncomeCA$513CA$448CA$410CA$359
Tax ExpenseCA$126CA$103CA$104CA$80
Net IncomeCA$387CA$345CA$305CA$279
% Margin17.6%18.1%20.9%24.3%
EPS0.960.851.030.76
% Growth12.9%-17.5%35.5%–
EPS Diluted0.950.820.990.75
Weighted Avg Shares Out397390397423
Weighted Avg Shares Out Dil404405413439
Supplemental Information––––
Interest IncomeCA$0CA$0CA$0CA$0
Interest ExpenseCA$0CA$0CA$0CA$0
Depreciation & AmortizationCA$33CA$31CA$30CA$0
EBITDACA$1,114CA$926CA$648CA$0
% Margin50.6%48.5%44.4%0%