Enerflex Ltd. (EFXT)
NYSE: EFXT · General Industrial Machinery & Equipment · Calgary Alberta, CA · filing with the SEC since 2022
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Feb 26, 2026 | Feb 27, 2025 | Feb 29, 2024 | Mar 2, 2023 |
| Revenue | 2,571 | 2,414 | 2,343 | · |
| Cost of revenue | 1,989 | 1,910 | 1,886 | · |
| Gross profit | 582 | 504 | 457 | · |
| Selling, general and administrative | 272 | 327 | 293 | · |
| Operating income | 306 | 173 | 121 | · |
| Finance costs | 124 | 103 | 118 | · |
| Finance income | 4 | 5 | 24 | · |
| Net finance income (costs) | -120 | -98 | -94 | · |
| Share of profit of equity-method investments | -3 | 0 | 2 | · |
| Income before income taxes | 163 | 81 | -52 | · |
| Income tax expense | 99 | 49 | 31 | · |
| Net income | 64 | 32 | -83 | · |
| Net income to ordinary shareholders | 64 | 32 | -83 | · |
| Earnings per share, basic | 0.52 | 0.26 | -0.67r | -1.04 |
| Earnings per share, diluted | 0.52 | 0.26 | -0.67r | -1.04 |
| Weighted average shares, basic | 122,866,038 | 124,023,920 | 123,834,242 | 97,045,917 |
| Weighted average shares, diluted | 123,056,223 | 124,164,271 | 123,834,242 | 97,045,917 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitSelling, general and administrative the cost of selling and of running the company
ifrs-full:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesFinance costs what its borrowing cost
ifrs-full:FinanceCostsFinance income what its cash and investments earned
ifrs-full:FinanceIncomeNet finance income (costs) interest earned less interest paid, outside the business
ifrs-full:FinanceIncomeCostShare of profit of equity-method investments its share of companies it partly owns
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossNet income to ordinary shareholders what is left for common shareholders
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares