Element Fleet Management Corp.
TSX:EFN.TO
28.16 (CAD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,994.266 | 1,959.818 | 1,662.486 | 1,770.32 | 2,018.071 | 1,768.267 | 1,735.554 | 920.41 | 767.351 | 344.022 | 118.996 | 43.26 | 1.728 |
| Cost of Revenue
| 1,245.568 | 1,150.655 | 995.548 | 1,109.984 | 1,346.597 | 1,224.059 | 1,102.397 | 455.784 | 182.148 | 0 | 0 | 0 | 1.766 |
| Gross Profit
| 748.698 | 809.163 | 666.938 | 660.336 | 671.474 | 544.208 | 633.157 | 464.626 | 585.203 | 344.022 | 118.996 | 43.26 | -0.038 |
| Gross Profit Ratio
| 0.375 | 0.413 | 0.401 | 0.373 | 0.333 | 0.308 | 0.365 | 0.505 | 0.763 | 1 | 1 | 1 | -0.022 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 158.26 | 156.151 | 128.521 | 151.369 | 134.127 | 156.428 | 170.509 | 433.143 | 356.383 | 163.321 | 60.28 | 25.047 | 1.261 |
| Selling & Marketing Expenses
| 416.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 576.744 | 156.151 | 128.521 | 151.369 | 134.127 | 156.428 | 170.509 | 433.143 | 356.383 | 163.321 | 60.28 | 25.047 | 1.261 |
| Other Expenses
| 0 | 96.276 | 85.85 | 80.782 | 79.111 | 69.023 | 71.799 | -564.142 | -448.659 | -206.788 | -78.645 | -42.444 | 0.021 |
| Operating Expenses
| 576.744 | 252.427 | 214.371 | 232.151 | 213.238 | 225.451 | 242.308 | -130.999 | -92.276 | -43.467 | -18.365 | -17.397 | 1.282 |
| Operating Income
| 1,417.522 | 556.736 | 452.567 | 428.185 | 458.236 | 318.757 | 269.867 | 789.411 | 675.075 | 300.555 | 100.631 | 25.863 | -1.449 |
| Operating Income Ratio
| 0.711 | 0.284 | 0.272 | 0.242 | 0.227 | 0.18 | 0.155 | 0.858 | 0.88 | 0.874 | 0.846 | 0.598 | -0.839 |
| Total Other Income Expenses Net
| -811.864 | 549.553 | 457.676 | -97.629 | -258.758 | -632.243 | -184.883 | -238.683 | 12.41 | -129.583 | -46.421 | -22.509 | -0.042 |
| Income Before Tax
| 605.658 | 549.553 | 457.676 | 333.053 | 92.039 | -320.486 | 174.719 | 189.946 | 157.682 | 58.168 | 4.846 | -11.37 | -1.449 |
| Income Before Tax Ratio
| 0.304 | 0.28 | 0.275 | 0.188 | 0.046 | -0.181 | 0.101 | 0.206 | 0.205 | 0.169 | 0.041 | -0.263 | -0.839 |
| Income Tax Expense
| 139.461 | 139.91 | 101.67 | 45.961 | -5.662 | -121.382 | 20.075 | -0.318 | -16.749 | 4.099 | 6.496 | -4.95 | -0.665 |
| Net Income
| 351.422 | 409.643 | 279.216 | 225.142 | 97.701 | -199.104 | 154.644 | 413.339 | 174.431 | 54.069 | -1.65 | -6.42 | -1.449 |
| Net Income Ratio
| 0.176 | 0.209 | 0.168 | 0.127 | 0.048 | -0.113 | 0.089 | 0.449 | 0.227 | 0.157 | -0.014 | -0.148 | -0.839 |
| EPS
| 0.87 | 1.03 | 0.76 | 0.56 | 0.12 | -0.51 | 0.29 | 0.98 | 0.47 | 0.16 | -0.012 | -0.082 | -0.09 |
| EPS Diluted
| 0.84 | 0.99 | 0.75 | 0.56 | 0.12 | -0.51 | 0.29 | 0.96 | 0.46 | 0.15 | -0.012 | -0.082 | -0.09 |
| EBITDA
| 1,032.166 | 1,159.915 | 988.673 | 1,221.437 | 1,019.349 | 788.57 | 708.197 | 1,203.194 | 240.485 | 335.128 | 54.04 | 28.061 | -1.304 |
| EBITDA Ratio
| 0.518 | 0.592 | 0.595 | 0.53 | 0.505 | 0.446 | 0.408 | 1.307 | 1.115 | 0.974 | 0.884 | 0.649 | -0.755 |