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Enerflex Ltd.
EFXT•NYSE
Energy
Oil & Gas Equipment & Services
$8.02
$-0.17(-2.08%)
Enerflex Ltd. (EFXT) Financial Performance & Income Statement Overview
Review Enerflex Ltd.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-23.66%
↓ 23.66%
Operating Income Growth
6.57%
↑ 6.57%
Net Income Growth
128.85%
↑ 128.85%
Operating Cash Flow Growth
18.55%
↑ 18.55%
Operating Margin
9.24%
↑ 9.24%
Gross Margin
23.30%
↑ 23.30%
Net Profit Margin
2.97%
↑ 2.97%
ROE
6.62%
↑ 6.62%
ROIC
12.88%
↑ 12.88%
Enerflex Ltd. (EFXT) Income Statement & Financial Overview
Review Enerflex Ltd.'s (EFXT) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $561.00M | $601.00M | $840.12M | $860.40M |
| Cost of Revenue | $421.00M | $460.00M | $669.08M | $759.26M |
| Gross Profit | $140.00M | $141.00M | $171.03M | $101.14M |
| Gross Profit Ratio | $0.25 | $0.23 | $0.20 | $0.12 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $43.00M | $82.00M | $80.73M | $80.92M |
| Operating Expenses | $90.00M | $84.00M | $80.73M | $80.92M |
| Total Costs & Expenses | $511.00M | $544.00M | $749.81M | $840.17M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $23.00M | $26.00M |
| Depreciation & Amortization | $45.00M | $48.00M | $48.00M | $59.34M |
| EBITDA | $100.00M | $107.00M | $140.93M | $63.38M |
| EBITDA Ratio | $0.18 | $0.18 | $0.17 | $0.07 |
| Operating Income | $50.00M | $57.00M | $58.00M | $20.23M |
| Operating Income Ratio | $0.09 | $0.09 | $0.07 | $0.02 |
| Other Income/Expenses (Net) | -$29.00M | -$6.00M | -$14.22M | -$33.84M |
| Income Before Tax | $21.00M | $51.00M | $43.78M | -$31.02M |
| Income Before Tax Ratio | $0.04 | $0.08 | $0.05 | -$0.04 |
| Income Tax Expense | $6.00M | $21.00M | $36.94M | -$6.74M |
| Net Income | $15.00M | $30.00M | $6.84M | -$24.27M |
| Net Income Ratio | $0.03 | $0.05 | $0.008 | -$0.03 |
| EPS | $0.12 | $0.00 | $0.05 | -$0.20 |
| Diluted EPS | $0.12 | $0.00 | $0.06 | -$0.20 |
| Weighted Avg Shares Outstanding | $125.00M | $0.00 | $125.00M | $123.96M |
| Weighted Avg Shares Outstanding (Diluted) | $124.14M | $0.00 | $124.12M | $123.96M |
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