Enerflex Income Statement (2021-2025) | EFXT

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 183.59M321.35M255.06M291.84M301.19M690.00M451.21M431.04M432.64M782.00M473.47M448.92M440.57M401.59M384.70M443.85M564.60M
Cost of Revenue (Quarter) 143.62M266.02M212.71M241.96M240.87M563.02M363.19M349.89M350.59M619.00M408.90M349.49M337.20M301.37M295.49M343.54M439.61M
Gross Profit (Quarter) 39.97M55.33M42.35M49.88M60.32M127.00M88.02M81.15M82.05M163.00M64.56M99.44M103.36M100.22M89.21M100.32M124.98M
Operating items
Selling, General & Administrative (Quarter) 32.34M35.41M36.95M34.00M42.25M157.00M57.70M49.13M55.94M102.00M57.88M54.84M60.11M65.86M39.72M44.02M51.59M
Restructuring Costs (Quarter) -36.80M57.00M25.00M1.47M0.72M
Other Operating Expenses (Quarter) 0.10M-0.06M0.01M0.11M0.00M0.02M-0.03M
Operating Expenses (Quarter) 32.34M35.41M36.95M34.00M225.84M214.00M57.70M49.13M55.94M127.00M57.88M54.84M61.58M66.57M39.72M44.02M51.59M
Operating Income (Quarter) 7.63M19.92M5.40M15.88M-165.52M-48.00M30.33M32.01M26.11M38.00M6.68M23.40M37.39M33.64M29.97M53.41M45.05M
EBIT (Quarter) 7.63M19.92M5.40M15.88M-165.52M-48.00M30.33M32.01M26.11M38.00M6.68M23.40M37.39M33.64M29.97M53.41M45.05M
Non-operating items
Non Operating Investment Income (Quarter) -794.410.08M0.06M0.01M0.08M-0.02M
Other Non Operating Income (Quarter) 18.00M5.92M5.96M8.21M22.00M-3.71M2.19M1.47M-1.43M-1.39M1.44M-0.73M
Non Operating Income (Quarter) 3.75M2.33M3.06M3.50M3.47M26.07M16.27M17.12M17.90M19.29M16.82M16.86M16.03M12.99M14.53M
Net income details
EBT (Quarter) 7.91M18.23M5.62M16.38M-18.46M-70.82M24.41M26.80M17.90M-169.68M-17.07M40.21M54.25M-407.32M46.00M66.40M59.58M
Tax Provisions (Quarter) -1.36M50.94M2.86M2.41M3.23M10.30M-6.66M11.17M-9.70M36.73M-14.10M19.74M15.39M4.30M13.24M10.10M18.17M
Profit After Tax (Quarter) 5.53M-32.71M-0.29M10.47M25.16M-81.12M7.40M1.49M2.98M-69.78M-13.36M3.66M21.99M10.74M16.73M43.30M26.89M
Equity Income (Quarter) 13.93M-2.09M-11.63M
Income from Non-Controlling Interests (Quarter) 3.48M
Income from Continuing Operations (Quarter) 9.28M-32.71M2.76M13.97M-21.69M-81.12M31.07M15.63M27.60M-206.40M-2.97M20.47M38.85M-411.61M32.76M56.29M41.42M
Consolidated Net Income (Quarter) 9.28M-32.71M2.76M13.97M-21.69M-81.12M31.07M15.63M27.60M-206.40M-2.97M20.47M38.85M-411.61M32.76M56.29M41.42M
Income towards Parent Company (Quarter) 9.28M-32.71M2.76M13.97M-21.69M-81.12M31.07M15.63M27.60M-206.40M-2.97M20.47M38.85M-411.61M32.76M56.29M41.42M
Net Income towards Common Stockholders (Quarter) 9.28M-32.71M2.76M13.97M-21.69M-81.12M31.07M15.63M27.60M-206.40M-2.97M20.47M38.85M-411.61M32.76M56.29M41.42M
Additional items
EPS (Basic) (Quarter) 0.10-0.360.030.16-0.24-0.840.250.130.22-1.67-0.020.170.31-3.320.260.460.34
EPS (Diluted) (Quarter) 0.10-0.360.030.16-0.24-0.840.250.130.22-1.67-0.020.160.31-3.320.260.450.34
Shares Outstanding (Quarter) 89.68M89.68M89.68M89.68M89.68M97.05M123.74M123.77M123.89M123.83M123.96M124.02M124.04M124.02M124.15M123.71M123.22M122.87M
Shares Outstanding (Diluted) (Quarter) 89.81M89.68M89.68M89.85M89.68M97.05M123.99M123.98M124.11M123.83M123.96M124.12M124.16M124.16M124.48M123.93M123.40M123.06M
EBITDA (Quarter) 7.63M36.10M27.52M37.50M42.01M86.10M59.18M79.66M67.13M66.84M51.21M89.20M87.97M86.62M78.75M93.82M45.05M
Interest Expenses (Quarter) 158.70M155.98M130.06M1,136.50M693.83M678.05M605.26M551.39M557.86M16.86M26.00M393.06M438.80M
Tax Rate (Quarter) -17.23%279.43%50.84%14.71%-17.52%-14.55%-27.27%41.67%-54.17%-21.65%82.61%49.09%28.38%-1.05%28.79%15.22%30.49%