Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
3,101.00
3,022.00
2,447.00
1,844.00
1,585.00
1,729.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,101.00
3,022.00
2,447.00
1,844.00
1,585.00
1,729.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
497.00
475.00
416.00
354.00
331.00
337.00
Operating Expenses
731.00
760.00
585.00
276.00
196.00
342.00
General and Administration Expenses
213.00
187.00
160.00
124.00
104.00
116.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
152.00
0.00
133.00
111.00
80.00
38.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,782.00
1,558.00
1,390.00
1,130.00
1,011.00
1,017.00
Operating Profit (PBDIT) excl Other Income
1,319.00
1,463.00
1,057.00
714.00
573.00
712.00
Other Income
152.00
0.00
133.00
111.00
80.00
38.00
Operating Profit (PBDIT)
2,490.00
2,303.00
1,952.00
1,429.00
1,184.00
1,271.00
Interest
731.00
760.00
585.00
276.00
196.00
342.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,012.00
837.00
759.00
603.00
536.00
509.00
Profit Before Taxation & Exceptional Items
739.00
703.00
605.00
549.00
457.00
330.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
739.00
703.00
605.00
549.00
457.00
330.00
Provision for Tax
349.00
173.00
139.00
139.00
101.00
45.00
Profit After Tax
390.00
530.00
466.00
409.00
356.00
287.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.97
1.30
1.11
0.94
0.75
0.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2.64% vs 23.48% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -9.88% vs 38.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.73% vs 29.83% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -26.46% vs 13.76% in Dec 2024
Compare Profit and Loss Results of Element Fleet Management Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
3,101.00
502.00
2,599.00
517.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,101.00
502.00
2,599.00
517.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
497.00
306.00
191.00
62.42%
Operating Expenses
731.00
8.00
723.00
9,037.50%
General and Administration Expenses
213.00
216.00
-3.00
-1.39%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
152.00
0.00
152.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,782.00
476.00
1,306.00
274.37%
Operating Profit (PBDIT) excl Other Income
1,319.00
26.00
1,293.00
4,973.08%
Other Income
152.00
19.00
133.00
700.00%
Operating Profit (PBDIT)
2,490.00
85.00
2,405.00
2,829.41%
Interest
731.00
8.00
723.00
9,037.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,012.00
39.00
973.00
2,494.87%
Profit Before Taxation & Exceptional Items
739.00
0.00
739.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
739.00
7.00
732.00
10,457.14%
Provision for Tax
349.00
10.00
339.00
3,390.00%
Profit After Tax
390.00
-1.00
391.00
39,100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.971
-0.3607
1.33
369.20%
Profit And Loss - Net Sales
Net Sales 3,101.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.64% vs 23.48% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,319.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.88% vs 38.42% in Dec 2024
Profit And Loss - Interest
Interest 731.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.73% vs 29.83% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 390.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.46% vs 13.76% in Dec 2024






