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EFX Enerflex Ltd

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  • 7.600
  • +0.150+2.01%
15min DelayMarket Closed Jul 25 16:00 ET
942.31MMarket Cap-6178P/E (TTM)

Enerflex Ltd Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
4.59%638M
81.97%2.38B
23.02%632.79M
99.31%572.48M
102.96%586.07M
135.73%610M
73.95%1.31B
103.92%514.37M
58.54%287.23M
75.08%288.76M
Operating revenue
4.59%638M
81.97%2.38B
23.02%632.79M
99.31%572.48M
102.96%586.07M
135.73%610M
73.95%1.31B
103.92%514.37M
58.54%287.23M
75.08%288.76M
Cost of revenue
12.22%551M
78.94%1.92B
19.48%501.62M
102.39%464.9M
98.41%475.02M
127.52%491M
80.36%1.07B
101.08%419.83M
62.07%229.71M
93.51%239.41M
Gross profit
-26.89%87M
95.65%465.21M
38.75%131.17M
87.02%107.58M
125.04%111.06M
176.95%119M
49.92%237.78M
117.61%94.53M
45.83%57.52M
19.74%49.35M
Operating expense
0.00%78M
34.45%298.41M
-52.09%55.45M
109.70%84.49M
123.50%75.19M
108.06%78M
91.31%221.96M
316.29%115.75M
26.23%40.29M
25.04%33.64M
Selling and administrative expenses
0.00%78M
34.45%298.41M
-52.09%55.45M
109.70%84.49M
123.50%75.19M
108.06%78M
91.31%221.96M
316.29%115.75M
26.23%40.29M
25.04%33.64M
Operating profit
-78.05%9M
954.18%166.8M
456.90%75.71M
33.99%23.09M
128.34%35.87M
648.46%41M
-62.84%15.82M
-235.66%-21.21M
128.95%17.23M
9.77%15.71M
Net non-operating interest income (expenses)
-18.18%-26M
-232.21%-95.28M
-40.45%-27.08M
-616.14%-23.68M
-563.62%-22.97M
-609.54%-22M
-115.16%-28.68M
-953.77%-19.28M
10.68%-3.31M
13.37%-3.46M
Non-operating interest income
----
216.19%24.42M
-36.80%3.8M
928.95%6.26M
890.00%6.59M
----
199.73%7.72M
188.44%6.02M
241.85%608.37K
304.72%665.88K
Non-operating interest expense
18.18%26M
228.81%119.7M
22.07%30.88M
664.75%29.94M
616.28%29.56M
508.33%22M
128.86%36.4M
546.01%25.3M
0.90%3.91M
-0.79%4.13M
Other net income (expenses)
25.00%-6M
-168.41%-123.18M
-962.37%-124.66M
102.63%917.38K
9.52%544.82K
-3,616.79%-8M
-7,359.63%-45.89M
-2,470.77%-11.73M
-12,373.91%-34.83M
146.73%497.47K
Gain on sale of security
25.00%-6M
-307.89%-57.71M
----
----
----
---8M
---14.15M
----
----
----
Special income (charges)
----
-91.16%-67.33M
-36,072.38%-67.34M
100.09%32.37K
-139.39%-24.15K
----
-33,364.14%-35.22M
-342.16%-186.16K
-4,475,978.93%-35.09M
20.67%61.31K
-Less:Impairment of capital assets
----
85.79%65.71M
24,377.95%65.71M
--0
----
----
--35.37M
--268.44K
--35.1M
----
-Gain on sale of property,plant,equipment
----
-1,203.27%-1.62M
-2,081.30%-1.63M
391.87%32.37K
-139.39%-24.15K
----
38.48%146.63K
7.03%82.28K
939.42%6.58K
20.67%61.31K
Income before tax
-309.09%-23M
12.07%-51.66M
-45.56%-76.03M
101.57%328.85K
5.50%13.45M
322.30%11M
-296.59%-58.75M
-465.17%-52.23M
-608.82%-20.91M
21.19%12.75M
Income tax
-600.00%-5M
104.50%31.96M
157.04%19.67M
-225.69%-3.87M
553.37%15.58M
-65.52%1M
-64.77%15.63M
-80.85%7.65M
329.02%3.08M
-66.22%2.38M
Earnings from equity interest net of tax
Net income
-280.00%-18M
-12.42%-83.62M
-59.81%-95.69M
117.52%4.2M
-120.56%-2.13M
3,483.36%10M
-413.85%-74.38M
-133.47%-59.88M
-539.78%-23.99M
199.43%10.36M
Net income continuous operations
-280.00%-18M
-12.42%-83.62M
-59.81%-95.69M
117.52%4.2M
-120.56%-2.13M
3,483.36%10M
-413.85%-74.38M
-133.47%-59.88M
-539.78%-23.99M
199.43%10.36M
Noncontrolling interests
Net income attributable to the company
-280.00%-18M
-12.42%-83.62M
-59.81%-95.69M
117.52%4.2M
-120.56%-2.13M
3,483.36%10M
-413.85%-74.38M
-133.47%-59.88M
-539.78%-23.99M
199.43%10.36M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-280.00%-18M
-12.42%-83.62M
-59.81%-95.69M
117.52%4.2M
-120.56%-2.13M
3,483.36%10M
-413.85%-74.38M
-133.47%-59.88M
-539.78%-23.99M
199.43%10.36M
Diluted earnings per share
-287.50%-0.15
11.47%-0.6784
-54.14%-0.7723
113.60%0.0368
-112.96%-0.0151
2,527.18%0.08
-365.25%-0.7663
-72.69%-0.501
-531.37%-0.2706
188.68%0.1164
Basic earnings per share
-287.50%-0.15
11.47%-0.6784
-54.14%-0.7723
113.60%0.0368
-112.96%-0.0151
2,527.18%0.08
-365.25%-0.7663
-72.69%-0.501
-531.37%-0.2706
202.08%0.1164
Dividend per share
0.10%0.0185
-4.59%0.0737
-0.04%0.0184
-3.27%0.0185
-6.95%0.0184
-7.70%0.0185
13.84%0.0773
-6.21%0.0184
20.39%0.0191
19.30%0.0198
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
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 4.59%638M81.97%2.38B23.02%632.79M99.31%572.48M102.96%586.07M135.73%610M73.95%1.31B103.92%514.37M58.54%287.23M75.08%288.76M
Operating revenue 4.59%638M81.97%2.38B23.02%632.79M99.31%572.48M102.96%586.07M135.73%610M73.95%1.31B103.92%514.37M58.54%287.23M75.08%288.76M
Cost of revenue 12.22%551M78.94%1.92B19.48%501.62M102.39%464.9M98.41%475.02M127.52%491M80.36%1.07B101.08%419.83M62.07%229.71M93.51%239.41M
Gross profit -26.89%87M95.65%465.21M38.75%131.17M87.02%107.58M125.04%111.06M176.95%119M49.92%237.78M117.61%94.53M45.83%57.52M19.74%49.35M
Operating expense 0.00%78M34.45%298.41M-52.09%55.45M109.70%84.49M123.50%75.19M108.06%78M91.31%221.96M316.29%115.75M26.23%40.29M25.04%33.64M
Selling and administrative expenses 0.00%78M34.45%298.41M-52.09%55.45M109.70%84.49M123.50%75.19M108.06%78M91.31%221.96M316.29%115.75M26.23%40.29M25.04%33.64M
Operating profit -78.05%9M954.18%166.8M456.90%75.71M33.99%23.09M128.34%35.87M648.46%41M-62.84%15.82M-235.66%-21.21M128.95%17.23M9.77%15.71M
Net non-operating interest income (expenses) -18.18%-26M-232.21%-95.28M-40.45%-27.08M-616.14%-23.68M-563.62%-22.97M-609.54%-22M-115.16%-28.68M-953.77%-19.28M10.68%-3.31M13.37%-3.46M
Non-operating interest income ----216.19%24.42M-36.80%3.8M928.95%6.26M890.00%6.59M----199.73%7.72M188.44%6.02M241.85%608.37K304.72%665.88K
Non-operating interest expense 18.18%26M228.81%119.7M22.07%30.88M664.75%29.94M616.28%29.56M508.33%22M128.86%36.4M546.01%25.3M0.90%3.91M-0.79%4.13M
Other net income (expenses) 25.00%-6M-168.41%-123.18M-962.37%-124.66M102.63%917.38K9.52%544.82K-3,616.79%-8M-7,359.63%-45.89M-2,470.77%-11.73M-12,373.91%-34.83M146.73%497.47K
Gain on sale of security 25.00%-6M-307.89%-57.71M---------------8M---14.15M------------
Special income (charges) -----91.16%-67.33M-36,072.38%-67.34M100.09%32.37K-139.39%-24.15K-----33,364.14%-35.22M-342.16%-186.16K-4,475,978.93%-35.09M20.67%61.31K
-Less:Impairment of capital assets ----85.79%65.71M24,377.95%65.71M--0----------35.37M--268.44K--35.1M----
-Gain on sale of property,plant,equipment -----1,203.27%-1.62M-2,081.30%-1.63M391.87%32.37K-139.39%-24.15K----38.48%146.63K7.03%82.28K939.42%6.58K20.67%61.31K
Income before tax -309.09%-23M12.07%-51.66M-45.56%-76.03M101.57%328.85K5.50%13.45M322.30%11M-296.59%-58.75M-465.17%-52.23M-608.82%-20.91M21.19%12.75M
Income tax -600.00%-5M104.50%31.96M157.04%19.67M-225.69%-3.87M553.37%15.58M-65.52%1M-64.77%15.63M-80.85%7.65M329.02%3.08M-66.22%2.38M
Earnings from equity interest net of tax
Net income -280.00%-18M-12.42%-83.62M-59.81%-95.69M117.52%4.2M-120.56%-2.13M3,483.36%10M-413.85%-74.38M-133.47%-59.88M-539.78%-23.99M199.43%10.36M
Net income continuous operations -280.00%-18M-12.42%-83.62M-59.81%-95.69M117.52%4.2M-120.56%-2.13M3,483.36%10M-413.85%-74.38M-133.47%-59.88M-539.78%-23.99M199.43%10.36M
Noncontrolling interests
Net income attributable to the company -280.00%-18M-12.42%-83.62M-59.81%-95.69M117.52%4.2M-120.56%-2.13M3,483.36%10M-413.85%-74.38M-133.47%-59.88M-539.78%-23.99M199.43%10.36M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -280.00%-18M-12.42%-83.62M-59.81%-95.69M117.52%4.2M-120.56%-2.13M3,483.36%10M-413.85%-74.38M-133.47%-59.88M-539.78%-23.99M199.43%10.36M
Diluted earnings per share -287.50%-0.1511.47%-0.6784-54.14%-0.7723113.60%0.0368-112.96%-0.01512,527.18%0.08-365.25%-0.7663-72.69%-0.501-531.37%-0.2706188.68%0.1164
Basic earnings per share -287.50%-0.1511.47%-0.6784-54.14%-0.7723113.60%0.0368-112.96%-0.01512,527.18%0.08-365.25%-0.7663-72.69%-0.501-531.37%-0.2706202.08%0.1164
Dividend per share 0.10%0.0185-4.59%0.0737-0.04%0.0184-3.27%0.0185-6.95%0.0184-7.70%0.018513.84%0.0773-6.21%0.018420.39%0.019119.30%0.0198
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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