See more : Zug Estates Holding AG (ZUGN.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Element Fleet Management Corp. (EFN-PA.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Element Fleet Management Corp., a leading company in the Rental & Leasing Services industry within the Industrials sector.
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Element Fleet Management Corp. (EFN-PA.TO)
About Element Fleet Management Corp.
Element Fleet Management Corp. operates as a fleet management company primarily in Canada, the United States, Mexico, Australia, and New Zealand. The company offers fleet management services comprising vehicle acquisition, financing, program management, and remarketing services to corporate, commercial, government, and public service vehicle fleets. It serves construction, energy, oil and gas, food and beverage, healthcare, services, transportation, and utility industries. Element Fleet Management Corp. is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.58B | 1.96B | 1.66B | 1.77B | 2.02B | 1.77B | 1.74B | 920.41M | 767.35M | 344.02M | 119.00M | 43.26M | 1.73M |
| Cost of Revenue | 1.65B | 1.15B | 995.55M | 1.11B | 1.35B | 1.22B | 1.10B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.77M |
| Gross Profit | 927.36M | 809.16M | 666.94M | 660.34M | 671.47M | 544.21M | 633.16M | 920.41M | 767.35M | 344.02M | 119.00M | 43.26M | -38.00K |
| Gross Profit Ratio | 35.95% | 41.29% | 40.12% | 37.30% | 33.27% | 30.78% | 36.48% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | -2.20% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 209.95M | 156.15M | 128.52M | 151.37M | 134.13M | 156.43M | 170.51M | 433.14M | 356.38M | 163.32M | 60.28M | 25.05M | 1.26M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 209.95M | 156.15M | 128.52M | 151.37M | 134.13M | 156.43M | 170.51M | 433.14M | 356.38M | 163.32M | 60.28M | 25.05M | 1.26M |
| Other Expenses | 0.00 | 96.28M | 85.85M | 80.78M | 79.11M | 69.02M | 71.80M | -564.14M | -448.66M | -206.79M | -78.65M | -42.44M | 21.00K |
| Operating Expenses | 316.92M | 252.43M | 214.37M | 232.15M | 213.24M | 225.45M | 242.31M | -131.00M | -92.28M | -43.47M | -18.37M | -17.40M | 1.28M |
| Cost & Expenses | 1.97B | 1.40B | 1.21B | 1.34B | 1.56B | 1.45B | 1.34B | -131.00M | -92.28M | -43.47M | -18.37M | -17.40M | 3.05M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 646.48M | 652.91M | 629.56M | 663.76M | 609.58M | 298.87M | 135.72M | 50.42M | 794.00K |
| Interest Expense | 4.10M | 3.83M | 3.58M | 6.26M | 13.19M | 14.04M | 13.15M | 360.78M | 314.11M | 143.25M | 49.53M | 14.72M | 794.00K |
| Depreciation & Amortization | 759.51M | 603.18M | 536.11M | 509.25M | 561.11M | 469.81M | 438.33M | 413.78M | 180.21M | 34.57M | 4.53M | 2.20M | 16.00K |
| EBITDA | 1.37B | 1.16B | 988.67M | 937.43M | 1.02B | 788.57M | 708.20M | 1.20B | 866.90M | 410.08M | 107.07M | 28.06M | -1.30M |
| EBITDA Ratio | 53.10% | 59.18% | 59.47% | 52.95% | 50.51% | 44.60% | 40.81% | 130.72% | 111.46% | 97.41% | 88.38% | 64.87% | -75.46% |
| Operating Income | 610.45M | 556.74M | 452.57M | 428.19M | 458.24M | 318.76M | 269.87M | 789.41M | 675.08M | 300.56M | 100.63M | 25.86M | -1.45M |
| Operating Income Ratio | 23.66% | 28.41% | 27.22% | 24.19% | 22.71% | 18.03% | 15.55% | 85.77% | 87.97% | 87.37% | 84.57% | 59.79% | -83.85% |
| Total Other Income/Expenses | -4.79M | -7.18M | 5.11M | -95.13M | -366.20M | -639.24M | -95.15M | -690.63M | -326.12M | -129.58M | -46.42M | -22.51M | 0.00 |
| Income Before Tax | 605.66M | 549.55M | 457.68M | 333.05M | 92.04M | -320.49M | 174.72M | 189.95M | 157.68M | 58.17M | 4.85M | -11.37M | -1.45M |
| Income Before Tax Ratio | 23.48% | 28.04% | 27.53% | 18.81% | 4.56% | -18.12% | 10.07% | 20.64% | 20.55% | 16.91% | 4.07% | -26.28% | -83.85% |
| Income Tax Expense | 139.46M | 139.91M | 101.67M | 45.96M | -5.66M | -121.38M | 20.08M | -318.00K | -16.75M | 4.10M | 6.50M | -4.95M | -665.00K |
| Net Income | 466.20M | 409.64M | 356.01M | 287.09M | 97.70M | -199.10M | 154.64M | 413.34M | 174.43M | 54.07M | -1.65M | -6.42M | -1.45M |
| Net Income Ratio | 18.07% | 20.90% | 21.41% | 16.22% | 4.84% | -11.26% | 8.91% | 44.91% | 22.73% | 15.72% | -1.39% | -14.84% | -83.85% |
| EPS | 0.00 | 2.10 | 0.76 | 0.56 | 0.12 | -1.02 | 0.79 | 0.97 | 0.89 | 0.28 | -0.01 | -0.03 | -0.01 |
| EPS Diluted | 0.00 | 2.10 | 0.75 | 0.56 | 0.12 | -1.02 | 0.79 | 0.97 | 0.89 | 0.28 | -0.01 | -0.03 | -0.01 |
| Weighted Avg Shares Out | 0.00 | 195.15M | 430.86M | 441.19M | 435.54M | 195.15M | 195.15M | 195.15M | 195.15M | 195.15M | 195.15M | 195.15M | 195.15M |
| Weighted Avg Shares Out (Dil) | 0.00 | 195.15M | 439.49M | 453.79M | 435.54M | 195.15M | 195.15M | 195.15M | 195.15M | 195.15M | 195.15M | 195.15M | 195.15M |
Source: https://incomestatements.info
Category: Stock Reports