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$2,202,952CA$1,907,151CA$1,460,600CA$1,149,701
% Growth15.5%30.6%27%–
Cost of Goods SoldCA$40,682CA$38,190CA$35,796CA$0
Gross ProfitCA$2,162,270CA$1,868,961CA$1,424,804CA$1,149,701
% Margin98.2%98%97.5%100%
R&D ExpensesCA$0CA$0CA$0CA$0
G&A ExpensesCA$128,778CA$110,500CA$93,046CA$81,874
SG&A ExpensesCA$469,898CA$412,708CA$357,014CA$341,455
Sales & Mktg Exp.CA$341,120CA$302,208CA$263,968CA$259,581
Other Operating ExpensesCA$0CA$0CA$0CA$0
Operating ExpensesCA$469,898CA$412,708CA$357,014CA$341,455
Operating IncomeCA$1,692,372CA$1,456,253CA$1,067,790CA$808,246
% Margin76.8%76.4%73.1%70.3%
Other Income/Exp. Net-CA$1,179,303-CA$1,008,383-CA$658,223-CA$449,326
Pre-Tax IncomeCA$513,070CA$447,870CA$409,567CA$358,921
Tax ExpenseCA$126,300CA$103,099CA$104,271CA$79,732
Net IncomeCA$386,770CA$344,771CA$305,296CA$279,188
% 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 Out396,880390,297396,907423,070
Weighted Avg Shares Out Dil404,164405,242413,335439,488
Supplemental Information––––
Interest IncomeCA$0CA$0CA$0CA$0
Interest ExpenseCA$0CA$0CA$0CA$0
Depreciation & AmortizationCA$32,647CA$30,943CA$30,141CA$0
EBITDACA$1,114,005CA$925,714CA$648,398CA$0
% Margin50.6%48.5%44.4%0%