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Enerflex Ltd. EFXT
Energy - Oil & Gas Equipment & Services - NYSE - CA
Watchlist
$ 6.81
1.06 %
$ 845 M
Market Cap
25.62
P/E
INCOME STATEMENT
2.41 B REVENUE
-23.66%
Growth Rates
1Year -23.66%
3Years 35.98%
5Years 3.37%
7Years 6.50%
10Years 3.09%
173 M OPERATING INCOME
42.98%
Growth Rates
1Year 42.98%
3Years 47.15%
5Years -5.69%
7Years 5.08%
10Years 4.05%
32 M NET INCOME
128.85%
Growth Rates
1Year 128.85%
3Years 55.14%
5Years -26.79%
7Years -14.75%
10Years -7.69%
EFFICIENCY
Earnings Waterfall Enerflex Ltd.
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Revenue 2.41 B
Cost Of Revenue 1.91 B
Gross Profit 504 M
Operating Expenses 331 M
Operating Income 173 M
Other Expenses 141 M
Net Income 32 M
3b3b2b2b2b2b1b1b500m500m002b(2b)504m(331m)173m(141m)32mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009
REVENUE
Revenue 2 414.0 3 162.1 1 777.8 960.2 1 217.1 2 045.4 1 703.3 1 553.4 1 130.6 1 629.0 1 780.7 1 405.0 1 501.7 1 227.1 2 332.2 1 824.6
GROSS PROFIT
Cost Of Revenue 1 910.0 2 606.6 1 455.1 740.6 918.9 1 616.3 1 395.3 1 266.8 886.8 1 302.8 1 457.8 1 159.1 1 228.5 1 001.3 1 843.5 1 415.5
Gross Profit 504.0 555.5 322.7 219.6 298.2 429.1 308.0 286.5 243.8 326.2 322.9 245.9 273.2 225.9 488.7 409.1
OPERATING INCOME
Operating Expenses 331.0 336.0 320.4 165.3 182.2 197.2 163.0 164.2 178.4 204.4 206.7 163.9 158.6 145.8 335.0 226.8
Selling, General and Administrative Expenses 278.0 255.0 320.4 165.3 182.2 197.2 163.0 164.2 178.4 204.4 206.7 163.9 158.6 145.8 335.0 226.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 173.0 121.0 17.5 54.3 116.0 231.9 145.0 122.3 65.4 121.8 116.3 82.0 114.6 80.1 153.7 182.4
PRE-TAX INCOME
Interest Income Expense 103.0 118.0 49.4 20.3 23.4 22.3 22.6 13.8 14.8 16.3 10.5 6.1 6.8 9.0 27.1 8.8
Total Other Income (92.0) (173.0) (97.2) (16.2) 4.6 37.8 (12.4) 9.7 (144.2) (8.2) (0.3) (0.2) (2.9) (3.4) 3.7 (10.6)
Pre-Tax Income 81.0 (52.0) (79.7) 38.1 95.6 215.3 132.5 133.1 (95.5) 79.6 116.0 81.8 111.7 77.8 148.5 179.9
NET INCOME
Tax Provision 49.0 31.0 21.2 56.6 7.3 63.2 31.1 35.3 9.0 30.7 44.7 24.1 29.4 21.1 48.4 59.4
Net Income 32.0 (110.9) (100.9) (18.5) 69.1 151.6 101.0 97.6 (104.7) 45.7 70.3 55.9 71.8 (7.0) 98.2 120.5
EPS 0.26 0.9 1.04 0.21 0.98 1.69 1.14 1.1 1.28 0.61 0.91 0.72 0.92 0.0904 0.35 1.86