Element Fleet Management Corp. (TSX:EFN)
Canada
· Delayed Price · Currency is CAD 32.04
-0.60 (-1.84%)
At close: Mar 6, 2026
Element Fleet Management Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,642 | 1,534 | 1,344 | 1,076 | 968.77 | Upgrade
|
| Other Revenue | 678.36 | 671.47 | 567.25 | 372.46 | 344.94 | Upgrade
|
| Revenue | 2,320 | 2,205 | 1,912 | 1,448 | 1,314 | Upgrade
|
| Revenue Growth (YoY) | 5.22% | 15.34% | 32.02% | 10.23% | -5.45% | Upgrade
|
| Cost of Revenue | 348.2 | 338.73 | 304.79 | 274.06 | 278.49 | Upgrade
|
| Gross Profit | 1,972 | 1,866 | 1,607 | 1,174 | 1,035 | Upgrade
|
| Selling, General & Admin | 143.19 | 128.9 | 110.77 | 92.25 | 82.5 | Upgrade
|
| Amortization of Goodwill & Intangibles | 31.28 | 28.73 | 27.91 | 26.95 | 27.9 | Upgrade
|
| Operating Expenses | 853.12 | 783.93 | 710.03 | 561.05 | 525.19 | Upgrade
|
| Operating Income | 1,119 | 1,082 | 896.92 | 612.94 | 510.03 | Upgrade
|
| Interest Expense | -523.7 | -554.84 | -433.81 | -204.42 | -155.24 | Upgrade
|
| EBT Excluding Unusual Items | 595.08 | 527.54 | 463.11 | 408.52 | 354.79 | Upgrade
|
| Merger & Restructuring Charges | -69.54 | -13.4 | -13.67 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.78 | -0.59 | -0.49 | -2.48 | 6.87 | Upgrade
|
| Pretax Income | 529.32 | 513.56 | 448.95 | 406.05 | 361.66 | Upgrade
|
| Income Tax Expense | 250.19 | 126.42 | 103.35 | 103.38 | 80.34 | Upgrade
|
| Earnings From Continuing Operations | 279.13 | 387.14 | 345.6 | 302.67 | 281.32 | Upgrade
|
| Net Income | 279.13 | 387.14 | 345.6 | 302.67 | 281.32 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 7.22 | 17.63 | 20.74 | 25.61 | Upgrade
|
| Net Income to Common | 279.13 | 379.92 | 327.97 | 281.93 | 255.71 | Upgrade
|
| Net Income Growth | -27.90% | 12.02% | 14.18% | 7.59% | 24.86% | Upgrade
|
| Shares Outstanding (Basic) | 402 | 397 | 390 | 397 | 423 | Upgrade
|
| Shares Outstanding (Diluted) | 402 | 404 | 405 | 413 | 439 | Upgrade
|
| Shares Change (YoY) | -0.61% | -0.27% | -1.96% | -5.95% | -3.15% | Upgrade
|
| EPS (Basic) | 0.70 | 0.96 | 0.84 | 0.71 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.95 | 0.82 | 0.69 | 0.59 | Upgrade
|
| EPS Growth | -27.06% | 15.18% | 18.42% | 16.86% | 35.47% | Upgrade
|
| Free Cash Flow | -168.03 | -120.82 | -987.58 | 166.81 | 1,980 | Upgrade
|
| Free Cash Flow Per Share | -0.42 | -0.30 | -2.44 | 0.40 | 4.51 | Upgrade
|
| Dividend Per Share | 0.379 | 0.341 | 0.318 | 0.246 | 0.216 | Upgrade
|
| Dividend Growth | 11.36% | 7.08% | 29.45% | 13.88% | 36.76% | Upgrade
|
| Gross Margin | 84.99% | 84.64% | 84.06% | 81.07% | 78.80% | Upgrade
|
| Operating Margin | 48.22% | 49.09% | 46.92% | 42.33% | 38.82% | Upgrade
|
| Profit Margin | 12.03% | 17.23% | 17.16% | 19.47% | 19.46% | Upgrade
|
| Free Cash Flow Margin | -7.24% | -5.48% | -51.66% | 11.52% | 150.74% | Upgrade
|
| EBITDA | 1,727 | 1,639 | 1,412 | 642.83 | 544.35 | Upgrade
|
| EBITDA Margin | 74.44% | 74.31% | 73.83% | 44.39% | 41.44% | Upgrade
|
| D&A For EBITDA | 608.24 | 556.12 | 514.6 | 29.88 | 34.32 | Upgrade
|
| EBIT | 1,119 | 1,082 | 896.92 | 612.94 | 510.03 | Upgrade
|
| EBIT Margin | 48.22% | 49.09% | 46.92% | 42.33% | 38.82% | Upgrade
|
| Effective Tax Rate | 47.27% | 24.62% | 23.02% | 25.46% | 22.21% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.