Enerflex Ltd. (EFXT)
NYSE: EFXT · Real-Time Price · USD
6.87
+0.19 (2.84%)
Nov 4, 2024, 4:00 PM EST - Market closed

Enerflex Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,3733,1621,778960.161,2172,045
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Revenue Growth (YoY)
18.28%77.87%85.16%-21.11%-40.50%20.09%
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Cost of Revenue
1,9272,5451,455757.93937.731,614
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Gross Profit
445.92617.15322.72202.22279.32431.37
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Selling, General & Admin
258.66341.7265.81137.31151.14168.96
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Operating Expenses
298.24395.88282.24147.93163.31182.32
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Operating Income
147.67221.2740.4754.29116.01249.05
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Interest Expense
-120.02-158.79-49.41-20.28-23.36-22.27
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Interest & Investment Income
23.6732.410.483.290.873.69
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Earnings From Equity Investments
0.82.464.720.6721.69
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Currency Exchange Gain (Loss)
-31.06-58.93-38.2---
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EBT Excluding Unusual Items
13.0638.41-31.9337.9795.51232.17
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Impairment of Goodwill
-63.69-87.17-48---
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Gain (Loss) on Sale of Investments
-12.88-17.62----
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Gain (Loss) on Sale of Assets
-1.57-2.150.20.140.050.3
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Asset Writedown
------17.14
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Pretax Income
-65.07-68.53-79.7338.195.56215.32
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Income Tax Expense
36.9842.421.2156.567.363.2
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Earnings From Continuing Operations
-102.05-110.92-100.94-18.4688.26152.13
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Net Income to Company
-102.05-110.92-100.94-18.4688.26152.13
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Minority Interest in Earnings
-----0.18-0.48
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Net Income
-102.05-110.92-100.94-18.4688.08151.65
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Net Income to Common
-102.05-110.92-100.94-18.4688.08151.65
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Net Income Growth
-----41.92%50.15%
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Shares Outstanding (Basic)
12412497909090
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Shares Outstanding (Diluted)
12412497909090
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Shares Change (YoY)
8.65%27.60%8.21%--0.03%0.70%
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EPS (Basic)
-0.82-0.90-1.04-0.210.981.69
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EPS (Diluted)
-0.82-0.90-1.04-0.210.981.69
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EPS Growth
-----42.16%48.82%
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Free Cash Flow
253.23130.33-96.07150.85113.56-196.47
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Free Cash Flow Per Share
2.041.05-0.991.681.27-2.19
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Dividend Per Share
0.1100.1000.1000.0900.0800.440
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Dividend Growth
190.25%0%11.11%12.50%-81.82%12.82%
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Gross Margin
18.79%19.52%18.15%21.06%22.95%21.09%
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Operating Margin
6.22%7.00%2.28%5.65%9.53%12.18%
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Profit Margin
-4.30%-3.51%-5.68%-1.92%7.24%7.41%
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Free Cash Flow Margin
10.67%4.12%-5.40%15.71%9.33%-9.61%
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EBITDA
303.23438.28146.7124.81183.85317.74
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EBITDA Margin
12.78%13.86%8.25%13.00%15.11%15.53%
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D&A For EBITDA
155.56217.01106.2370.5267.8468.69
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EBIT
147.67221.2740.4754.29116.01249.05
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EBIT Margin
6.22%7.00%2.28%5.65%9.53%12.18%
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Effective Tax Rate
---148.44%7.64%29.35%
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Source: S&P Capital IQ. Standard template. Financial Sources.