Enerflex Ratios (2021-2025) | EFXT

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 21.77%17.22%16.60%17.09%20.03%18.41%19.51%18.83%18.97%20.84%13.64%22.15%23.46%24.96%23.19%22.60%22.14%
EBT Margin (Quarter) 4.31%5.67%2.20%5.61%-6.13%-10.26%5.41%6.22%4.14%-21.70%-3.61%8.96%12.31%-101.43%11.96%14.96%10.55%
EBIT Margin (Quarter) 4.15%6.20%2.12%5.44%-54.96%-6.96%6.72%7.43%6.03%4.86%1.41%5.21%8.49%8.38%7.79%12.03%7.98%
EBITDA Margin (Quarter) 4.15%11.23%10.79%12.85%13.95%12.48%13.11%18.48%15.52%8.55%10.82%19.87%19.97%21.57%20.47%21.14%7.98%
Operating Margin (Quarter) 4.15%6.20%2.12%5.44%-54.96%-6.96%6.72%7.43%6.03%4.86%1.41%5.21%8.49%8.38%7.79%12.03%7.98%
Net Margin (Quarter) 5.05%-10.18%1.08%4.79%-7.20%-11.76%6.89%3.63%6.38%-26.39%-0.63%4.56%8.82%-102.50%8.51%12.68%7.34%
FCF Margin (Quarter) 1.68%7.03%2.86%0.42%0.38%1.25%0.16%1.96%1.09%3.74%
Efficiency
Inventory Average (Quarter) 229.58M279.10M295.14M307.63M263.53M218.92M220.25M216.33M199.37M186.08M203.44M229.23M219.92M
Assets Average (Quarter) 2,508.20M3,152.54M3,134.04M3,116.73M3,003.52M2,524.32M2,161.98M2,147.23M2,071.79M1,960.02M2,001.76M2,077.98M2,003.19M
Invested Capital (Quarter) 262.93M4.53M1,024.26M30.03M39.43M40.34M892.40M29.68M582.00M
Asset Utilization Ratio (Quarter) 0.610.550.600.640.700.840.991.000.850.850.830.86
Leverage & Solvency
Interest Coverage Ratio (Quarter) 0.130.10-1.27-0.040.050.040.060.010.042.221.290.080.12
Debt Ratio (Quarter) 0.150.150.330.340.340.330.230.290.300.270.250.230.240.230.22
Times Interest Earned (Quarter) 0.130.10-1.27-0.040.050.040.060.010.042.221.290.080.12
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.33-0.10-0.10-0.78-1.02-0.25-3.000.18-1.00-0.170.02
Valuation
Enterprise Value (Quarter) -137.29M-154.29M-187.62M-194.43M-130.06M-122.00M-70.52M-81.63M-92.12M-69.64M-65.86M-55.75M-53.41M-47.23M-58.80M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%0.00%0.00%0.00%
Return on Capital Employed (Quarter) -11.50%-7.17%-6.50%1.76%5.34%5.67%6.22%7.25%7.12%9.46%11.82%11.43%
Return on Invested Capital (Quarter) 0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%