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EFX Enerflex Ltd

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  • 9.250
  • -1.350-12.74%
15min DelayMarket Closed Apr 4 16:00 ET
1.15BMarket Cap24.73P/E (TTM)

Enerflex Ltd Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
3.03%2.41B
-2.26%561M
3.62%601M
6.04%614M
4.59%638M
78.87%2.34B
11.59%574M
101.93%580M
100.51%579M
135.73%610M
Operating revenue
3.03%2.41B
-2.26%561M
3.62%601M
6.04%614M
4.59%638M
78.87%2.34B
11.59%574M
101.93%580M
100.51%579M
135.73%610M
Cost of revenue
1.27%1.91B
-7.47%421M
-2.13%460M
1.70%478M
12.22%551M
75.91%1.89B
8.38%455M
104.61%470M
96.32%470M
127.52%491M
Gross profit
10.28%504M
17.65%140M
28.18%141M
24.77%136M
-26.89%87M
92.19%457M
25.88%119M
91.22%110M
120.87%109M
176.95%119M
Operating expense
7.97%325M
9.76%90M
9.33%82M
13.64%75M
0.00%78M
35.61%301M
-29.16%82M
86.14%75M
96.20%66M
108.06%78M
Selling and administrative expenses
9.02%278M
19.44%43M
9.33%82M
13.64%75M
0.00%78M
14.89%255M
-68.90%36M
86.14%75M
96.20%66M
108.06%78M
-Selling and marketing expense
0.00%249M
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----
----
--249M
----
----
----
----
-General and administrative expense
383.33%29M
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----
----
----
--6M
----
----
----
----
Depreciation amortization depletion
2.17%47M
----
----
----
----
--46M
----
----
----
----
-Depreciation and amortization
2.17%47M
----
----
----
----
--46M
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----
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----
Operating profit
14.74%179M
35.14%50M
68.57%59M
41.86%61M
-78.05%9M
885.95%156M
274.41%37M
103.09%35M
173.71%43M
648.46%41M
Net non-operating interest income (expenses)
-4.26%-98M
-4.00%-26M
4.17%-23M
0.00%-23M
-18.18%-26M
-227.77%-94M
-29.66%-25M
-625.83%-24M
-564.49%-23M
-609.54%-22M
Non-operating interest income
-79.17%5M
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210.69%24M
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Non-operating interest expense
-12.71%103M
----
----
0.00%23M
18.18%26M
224.14%118M
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----
457.28%23M
508.33%22M
Total other finance cost
----
----
-4.17%23M
----
----
----
----
--24M
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Other net income (expenses)
236.36%15M
14.29%-6M
25.00%-6M
-148.41%-114M
-649.95%-88M
68.42%-11M
-1,507.13%-7M
-3,616.79%-8M
Gain on sale of security
103.51%2M
96.67%-1M
236.36%15M
25.00%-6M
25.00%-6M
-302.88%-57M
---30M
---11M
---8M
---8M
Special income (charges)
96.36%-2M
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-56.16%-55M
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----
-Less:Impairment of capital assets
--0
----
----
----
----
83.79%65M
----
----
----
----
-Less:Write off
125.00%2M
----
----
----
----
---8M
----
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-Gain on sale of property,plant,equipment
--0
----
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----
1,264.02%2M
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Income before tax
255.77%81M
127.63%21M
51M
146.15%32M
-309.09%-23M
11.49%-52M
-45.51%-76M
0
1.99%13M
322.30%11M
Income tax
58.06%49M
-68.42%6M
625.00%21M
80.00%27M
-600.00%-5M
98.36%31M
148.34%19M
-229.75%-4M
529.17%15M
-65.52%1M
Earnings from equity interest net of tax
Net income
138.55%32M
115.79%15M
650.00%30M
350.00%5M
-280.00%-18M
-11.60%-83M
-58.65%-95M
116.67%4M
-119.30%-2M
3,483.36%10M
Net income continuous operations
138.55%32M
115.79%15M
650.00%30M
350.00%5M
-280.00%-18M
-11.60%-83M
-58.65%-95M
116.67%4M
-119.30%-2M
3,483.36%10M
Noncontrolling interests
Net income attributable to the company
138.55%32M
115.79%15M
650.00%30M
350.00%5M
-280.00%-18M
-11.60%-83M
-58.65%-95M
116.67%4M
-119.30%-2M
3,483.36%10M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
138.55%32M
115.79%15M
650.00%30M
350.00%5M
-280.00%-18M
-11.60%-83M
-58.65%-95M
116.67%4M
-119.30%-2M
3,483.36%10M
Diluted earnings per share
138.81%0.26
115.64%0.1208
700.00%0.24
300.00%0.04
-287.50%-0.15
12.57%-0.67
-54.14%-0.7723
111.09%0.03
-117.18%-0.02
2,527.18%0.08
Basic earnings per share
138.81%0.26
115.64%0.1208
700.00%0.24
300.00%0.04
-287.50%-0.15
12.57%-0.67
-54.14%-0.7723
111.09%0.03
-117.18%-0.02
2,527.18%0.08
Dividend per share
11.29%0.082
45.43%0.0268
0.31%0.0185
-0.60%0.0183
0.10%0.0185
-4.59%0.0737
-0.04%0.0184
-3.27%0.0185
-6.95%0.0184
-7.70%0.0185
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 3.03%2.41B-2.26%561M3.62%601M6.04%614M4.59%638M78.87%2.34B11.59%574M101.93%580M100.51%579M135.73%610M
Operating revenue 3.03%2.41B-2.26%561M3.62%601M6.04%614M4.59%638M78.87%2.34B11.59%574M101.93%580M100.51%579M135.73%610M
Cost of revenue 1.27%1.91B-7.47%421M-2.13%460M1.70%478M12.22%551M75.91%1.89B8.38%455M104.61%470M96.32%470M127.52%491M
Gross profit 10.28%504M17.65%140M28.18%141M24.77%136M-26.89%87M92.19%457M25.88%119M91.22%110M120.87%109M176.95%119M
Operating expense 7.97%325M9.76%90M9.33%82M13.64%75M0.00%78M35.61%301M-29.16%82M86.14%75M96.20%66M108.06%78M
Selling and administrative expenses 9.02%278M19.44%43M9.33%82M13.64%75M0.00%78M14.89%255M-68.90%36M86.14%75M96.20%66M108.06%78M
-Selling and marketing expense 0.00%249M------------------249M----------------
-General and administrative expense 383.33%29M------------------6M----------------
Depreciation amortization depletion 2.17%47M------------------46M----------------
-Depreciation and amortization 2.17%47M------------------46M----------------
Operating profit 14.74%179M35.14%50M68.57%59M41.86%61M-78.05%9M885.95%156M274.41%37M103.09%35M173.71%43M648.46%41M
Net non-operating interest income (expenses) -4.26%-98M-4.00%-26M4.17%-23M0.00%-23M-18.18%-26M-227.77%-94M-29.66%-25M-625.83%-24M-564.49%-23M-609.54%-22M
Non-operating interest income -79.17%5M----------------210.69%24M----------------
Non-operating interest expense -12.71%103M--------0.00%23M18.18%26M224.14%118M--------457.28%23M508.33%22M
Total other finance cost ---------4.17%23M------------------24M--------
Other net income (expenses) 236.36%15M14.29%-6M25.00%-6M-148.41%-114M-649.95%-88M68.42%-11M-1,507.13%-7M-3,616.79%-8M
Gain on sale of security 103.51%2M96.67%-1M236.36%15M25.00%-6M25.00%-6M-302.88%-57M---30M---11M---8M---8M
Special income (charges) 96.36%-2M-----------------56.16%-55M----------------
-Less:Impairment of capital assets --0----------------83.79%65M----------------
-Less:Write off 125.00%2M-------------------8M----------------
-Gain on sale of property,plant,equipment --0----------------1,264.02%2M----------------
Income before tax 255.77%81M127.63%21M51M146.15%32M-309.09%-23M11.49%-52M-45.51%-76M01.99%13M322.30%11M
Income tax 58.06%49M-68.42%6M625.00%21M80.00%27M-600.00%-5M98.36%31M148.34%19M-229.75%-4M529.17%15M-65.52%1M
Earnings from equity interest net of tax
Net income 138.55%32M115.79%15M650.00%30M350.00%5M-280.00%-18M-11.60%-83M-58.65%-95M116.67%4M-119.30%-2M3,483.36%10M
Net income continuous operations 138.55%32M115.79%15M650.00%30M350.00%5M-280.00%-18M-11.60%-83M-58.65%-95M116.67%4M-119.30%-2M3,483.36%10M
Noncontrolling interests
Net income attributable to the company 138.55%32M115.79%15M650.00%30M350.00%5M-280.00%-18M-11.60%-83M-58.65%-95M116.67%4M-119.30%-2M3,483.36%10M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 138.55%32M115.79%15M650.00%30M350.00%5M-280.00%-18M-11.60%-83M-58.65%-95M116.67%4M-119.30%-2M3,483.36%10M
Diluted earnings per share 138.81%0.26115.64%0.1208700.00%0.24300.00%0.04-287.50%-0.1512.57%-0.67-54.14%-0.7723111.09%0.03-117.18%-0.022,527.18%0.08
Basic earnings per share 138.81%0.26115.64%0.1208700.00%0.24300.00%0.04-287.50%-0.1512.57%-0.67-54.14%-0.7723111.09%0.03-117.18%-0.022,527.18%0.08
Dividend per share 11.29%0.08245.43%0.02680.31%0.0185-0.60%0.01830.10%0.0185-4.59%0.0737-0.04%0.0184-3.27%0.0185-6.95%0.0184-7.70%0.0185
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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