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) 2.27%5.67%1.01%4.41%-7.28%-10.26%1.80%2.25%0.08%4.86%-3.61%5.21%12.31%8.38%12.86%14.96%10.55%15.64%
EBIT Margin (Quarter) 4.15%6.20%2.12%5.44%6.00%6.96%5.41%6.22%4.14%4.86%0.47%8.96%12.31%8.38%12.86%14.96%10.55%15.64%
EBITDA Margin (Quarter) 4.15%11.23%10.79%12.85%14.00%12.46%14.75%18.48%15.52%16.11%10.82%19.87%19.97%21.57%5.25%21.14%18.66%0.99%
Operating Margin (Quarter) 4.15%6.20%2.12%5.44%6.00%6.96%5.41%6.22%4.14%4.86%0.47%8.96%12.31%8.38%12.86%14.96%10.55%15.64%
Net Margin (Quarter) 3.01%-10.18%-0.11%3.59%-8.35%-11.76%1.64%-0.35%0.77%3.07%-2.82%0.81%8.82%6.88%9.42%12.68%7.34%19.98%
FCF Margin (Quarter) 0.01%38.53%7.03%5.67%9.60%-2.36%-0.33%0.17%8.79%14.84%15.83%1.95%16.31%20.14%17.39%0.65%9.52%
Efficiency
Inventory Average (Quarter) 0.23B0.28B0.30B0.31B0.30B0.29B0.30B0.30B0.24B0.19B0.20B0.23B0.22B
Assets Average (Quarter) 2.51B3.15B3.13B3.12B3.00B2.90B2.94B2.93B2.46B1.96B2.00B2.08B2.00B
Equity Average (Quarter) 1.11B1.14B1.14B1.14B1.09B1.02B1.02B1.04B0.90B0.75B0.78B0.83B0.81B
Invested Capital (Quarter) 1.34B1.09B2.16B1.18B1.17B1.19B1.92B1.06B1.02B1.06B1.46B0.75B0.81B0.84B1.37B
Asset Utilization Ratio (Quarter) 0.610.550.600.640.700.730.730.730.720.850.830.860.22
Leverage & Solvency
Debt to Equity (Quarter) 0.240.260.900.720.730.710.630.660.640.550.670.590.600.560.53
Debt Ratio (Quarter) 0.150.150.330.260.270.260.220.230.220.200.250.230.240.230.22
Equity Ratio (Quarter) 0.620.580.360.360.370.370.360.350.350.360.380.390.390.400.41
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.01-0.10-0.11-0.060.121.00-3.00-0.04-0.03-0.02-0.25-0.020.02-0.06-1.00-0.04
Valuation
Enterprise Value (Quarter) -81.25B-0.14B-0.14B-0.14B-0.13B-0.19B-0.14B-0.14B-0.14B-0.09B-0.11B-0.13B-0.10B-0.07B-0.07B-0.05B-0.05B-0.06B
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%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 5.22%4.56%5.04%5.09%4.96%4.37%4.80%6.77%7.20%13.51%15.60%14.75%2.02%
Return on Invested Capital (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%
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%
Return on Equity (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%