Production (Stage)
Enerflex Ltd.
EFX.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.33B | 2.41B | 2.43B | 2.41B | 2.37B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.33B | 2.41B | 2.43B | 2.41B | 2.37B |
| Cost of Revenue | 1.78B | 1.91B | 1.94B | 1.95B | 1.95B |
| Gross Profit | 545.00M | 504.00M | 483.00M | 452.00M | 425.00M |
| SG&A Expenses | 259.00M | 280.00M | 263.00M | 256.00M | 247.00M |
| Depreciation & Amortization | 47.00M | 47.00M | 46.00M | 46.00M | 46.00M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.09B | 2.24B | 2.25B | 2.26B | 2.24B |
| Operating Income | 239.00M | 177.00M | 174.00M | 150.00M | 132.00M |
| Income Before Tax | 147.00M | 81.00M | -16.00M | -67.00M | -86.00M |
| Income Tax Expenses | 73.00M | 49.00M | 62.00M | 37.00M | 25.00M |
| Earnings from Continuing Operations | 74.00 | 32.00 | -78.00 | -104.00 | -111.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 74.00M | 32.00M | -78.00M | -104.00M | -111.00M |
| EBIT | 239.00M | 177.00M | 174.00M | 150.00M | 132.00M |
| EBITDA | 380.00M | 323.00M | 328.00M | 309.00M | 290.00M |
| EPS Basic | 0.60 | 0.26 | -0.63 | -0.84 | -0.90 |
| Normalized Basic EPS | 0.65 | 0.32 | 0.16 | 0.00 | -0.10 |
| EPS Diluted | 0.59 | 0.25 | -0.64 | -0.85 | -0.91 |
| Normalized Diluted EPS | 0.65 | 0.32 | 0.16 | 0.00 | -0.10 |
| Average Basic Shares Outstanding | 496.28M | 496.10M | 495.96M | 495.80M | 495.55M |
| Average Diluted Shares Outstanding | 497.08M | 496.56M | 496.17M | 496.12M | 495.96M |
| Dividend Per Share | 0.09 | 0.09 | 0.14 | 0.13 | 0.13 |
| Payout Ratio | 17.57% | 28.13% | -11.54% | -8.65% | -8.11% |