down arrow

Element Fleet Management Corp.

  • Market Cap: Mid Cap
  • Industry: Finance
  • ISIN: CA2861812014
CAD
36.86
4.85 (15.15%)

Dec 04

TSE

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,022.09
2,447.46
1,844.78
1,585.19
1,729.77
1,968.38
1,770.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,022.09
2,447.46
1,844.78
1,585.19
1,729.77
1,968.38
1,770.18
Raw Material Cost
55.79
51.66
48.03
45.54
42.55
44.45
42.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
475.43
416.03
354.19
331.00
337.79
341.50
352.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
760.11
585.47
276.67
196.45
342.47
510.71
465.82
Selling and Distribution Expenses
187.28
160.72
124.85
104.40
116.34
375.26
612.79
Other Expenses
7.98
17.62
32.65
33.41
17.84
5.25
0.59
Total Expenditure (Excl Depreciation)
1,558.43
1,390.03
1,130.27
1,011.51
1,017.58
1,324.40
1,479.64
Operating Profit (PBDIT) excl Other Income
1463.7
1057.3999999999999
714.5
573.6999999999999
712.2
644
290.5
Other Income
0.00
133.69
111.72
80.44
38.34
51.77
0.00
Operating Profit (PBDIT)
2,303.60
1,952.74
1,429.42
1,184.70
1,271.43
1,258.95
762.26
Interest
760.11
585.47
276.67
196.45
342.47
510.71
465.82
Exceptional Items
0.00
0.00
0.00
0.00
-77.51
-91.41
-112.73
Gross Profit (PBDT)
2,128.44
1,636.28
1,193.57
1,003.55
1,177.97
1,362.82
1,258.19
Depreciation
837.86
759.51
603.18
536.11
509.25
561.11
469.81
Profit Before Tax
703.55
605.66
549.55
457.68
330.56
93.64
-288.01
Tax
173.19
139.46
139.91
101.67
45.96
-5.66
-121.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
530.36
466.20
409.64
356.01
287.09
97.70
-199.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
530.36
466.20
409.64
356.01
287.09
97.70
-199.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
530.36
466.20
409.64
356.01
287.09
97.70
-199.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,990.02
3,645.93
3,315.86
2,939.08
3,272.25
3,132.23
3,248.87
Earnings per share (EPS)
1.3
1.11
0.94
0.75
0.56
0.12
-0.62
Diluted Earnings per share
1.3
1.11
0.94
0.75
0.56
0.12
-0.62
Operating Profit Margin (Excl OI)
48.43%
43.21%
38.73%
36.19%
41.17%
32.72%
16.41%
Gross Profit Margin
51.0%
55.78%
62.49%
62.69%
48.55%
33.26%
10.27%
PAT Margin
17.55%
19.05%
22.21%
22.46%
16.6%
4.96%
-11.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 23.48% vs 32.67% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 13.77% vs 13.82% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 26.63% vs 38.05% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 29.82% vs 111.60% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Element Fleet Management Corp. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CAD)
Change(%)
Net Sales
3,022.09
519.73
2,502.36
481.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,022.09
519.73
2,502.36
481.47%
Raw Material Cost
55.79
44.02
11.77
26.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
475.43
336.33
139.10
41.36%
Power Cost
0
0
0.00
Manufacturing Expenses
760.11
19.61
740.50
3,776.13%
Selling and Distribution Expenses
187.28
440.96
-253.68
-57.53%
Other Expenses
7.98
-35.59
43.57
122.42%
Total Expenditure (Excl Depreciation)
1,558.43
484.98
1,073.45
221.34%
Operating Profit (PBDIT) excl Other Income
1,463.66
34.75
1,428.91
4,111.97%
Other Income
0.00
5.49
-5.49
-100.00%
Operating Profit (PBDIT)
2,303.60
84.26
2,219.34
2,633.92%
Interest
760.11
19.61
740.50
3,776.13%
Exceptional Items
0.00
-34.02
34.02
100.00%
Gross Profit (PBDT)
2,128.44
475.71
1,652.73
347.42%
Depreciation
837.86
44.02
793.84
1,803.36%
Profit Before Tax
703.55
-13.39
716.94
5,354.29%
Tax
173.19
-9.65
182.84
1,894.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
530.36
-0.79
531.15
67,234.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
530.36
-0.79
531.15
67,234.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
530.36
-0.79
531.15
67,234.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,990.02
617.22
3,372.80
546.45%
Earnings per share (EPS)
1.30
0.29
1.01
348.28%
Diluted Earnings per share
1.30
0.29
1.01
348.28%
Operating Profit Margin (Excl OI)
48.43%
6.69%
0.00
41.74%
Gross Profit Margin
51.00%
5.89%
0.00
45.11%
PAT Margin
17.55%
-0.15%
0.00
17.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 302.21 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 23.48% vs 32.67% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 53.04 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.77% vs 13.82% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.36 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 26.63% vs 38.05% in Dec 2023

Annual - Interest
Interest 76.01 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 29.82% vs 111.60% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.43%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."