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Element Fleet Management (TSE:EFN)
TSX:EFN
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Element Fleet Management (EFN) AI Stock Analysis

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TSE:EFN

Element Fleet Management

(TSX:EFN)

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Neutral 55 (OpenAI - 5.2)
Rating:55Neutral
Price Target:
C$31.00
▼(-5.29% Downside)
Action:Reiterated
Date:05/11/26
The score is held back primarily by high leverage and historically inconsistent cash flow conversion, along with weak current technicals (below major moving averages and negative MACD). These are partially offset by a strong Q1 earnings call with reaffirmed 2026 guidance, record profitability/ROE, improving margins, and growing free cash flow per share, while valuation remains only moderately supportive given the ~25.8 P/E and ~1.93% yield.
Positive Factors
High ROE & margins
Record ROE and very strong operating margins reflect durable operational efficiency in Element's fleet financing and services model. High returns on equity and margins support sustained capital returns, reinvestment in growth and resilience to cyclical headwinds over the next several quarters.
Negative Factors
High leverage
Elevated leverage is inherent to the asset-financing business and reduces financial flexibility, making earnings and cash flows more sensitive to funding costs and credit cycles. High leverage constrains optionality for M&A, buybacks or cushioning through downturns absent material deleveraging.
Read all positive and negative factors
Positive Factors
Negative Factors
High ROE & margins
Record ROE and very strong operating margins reflect durable operational efficiency in Element's fleet financing and services model. High returns on equity and margins support sustained capital returns, reinvestment in growth and resilience to cyclical headwinds over the next several quarters.
Read all positive factors

Element Fleet Management (EFN) vs. iShares MSCI Canada ETF (EWC)

Element Fleet Management Business Overview & Revenue Model

Company Description
Element Fleet Management Corp. is a prominent provider of fleet management services, with its core operations spanning Canada, the U.S., Mexico, Australia, and New Zealand. It furnishes a comprehensive suite of solutions, including vehicle procure...
How the Company Makes Money
Element Fleet Management generates revenue primarily by providing a suite of fleet management and financing-related services over the life cycle of a client’s fleet. Key revenue streams include: (1) Financing/lease-related revenue: Element provide...

Element Fleet Management Earnings Call Summary

Earnings Call Date:May 06, 2026
(Q1-2026)
|
% Change Since: |
Next Earnings Date:Aug 05, 2026
Earnings Call Sentiment Positive
The call reports multiple record financial and operational achievements — including record net revenue, improved margins, highest ever ROE, strong free cash flow growth and solid client retention — supported by clear progress on digital and mobility initiatives (Car IQ, Nova, Element ONE). Offsetting items include a modest decline in originations driven by a normalizing originate‑to‑syndicate client and timing shifts, a single‑client credit provision, elevated expenses (notably compensation) related to strategic investments, and some seasonality/lag in services monetization. Management framed the negatives as manageable, emphasized disciplined funding and execution, and reiterated confidence in strategy and guidance.
Positive Updates
Record Net Revenue
Net revenue of $324 million in Q1 2026, up 17% year‑over‑year, representing a record quarter for the company.
Negative Updates
Originations Decline and Timing Risk
Originations were $1.5 billion in Q1, down 4% year‑over‑year, primarily due to the expected reduction from an originate‑to‑syndicate client and timing shifts (clients delaying orders), which could affect Q2 originations.
Read all updates
Q1-2026 Updates
Negative
Record Net Revenue
Net revenue of $324 million in Q1 2026, up 17% year‑over‑year, representing a record quarter for the company.
Read all positive updates
Company Guidance
Management left 2026 guidance intact after a strong Q1: net revenue $324M (+17% YoY), adjusted operating income $182M, adjusted EPS $0.35, adjusted free cash flow per share $0.45 (+25% YoY) and a record ROE of 20.3%; they reiterated expected 2026 originations of $6.5–$6.9B while noting Q1 originations were $1.5B (‑4% YoY) with ~40% of orders still to be activated (following a $2.0B order book in Q4), and said timing shifts may push some originations into Q2 but should not materially change revenue or adjusted operating income guidance. Other key metrics cited: services revenue $162M (+6% YoY) with Vehicles Under Management +3%, net financing revenue $138M and a core NFR yield of 4.98% (+40 bps), syndication volume $867M producing $24M (syndication yield 2.8%, +70 bps), operating expenses $142M (+13%) but positive operating leverage of 3.9% and operating margin of 56.2% (vs. 54.7% a year ago), a Q1 PCL of $4.6M bringing the allowance to $15.3M (~20 bps of financing receivables), ~$94M returned to shareholders in the quarter (including $57M to repurchase 2.3M shares), debt‑to‑capital 76.4% (target 73–77%), and management said expense growth should moderate while maintaining a long‑term revenue growth target of 6–8%.

Element Fleet Management Financial Statement Overview

Summary
Income statement strength (revenue growth and generally healthy profitability) is offset by a leveraged balance sheet (debt-to-equity consistently elevated) and weak/volatile cash conversion (multiple periods of negative operating and free cash flow, with only a modest TTM improvement).
Income Statement
74
Positive
Balance Sheet
52
Neutral
Cash Flow
36
Negative
BreakdownTTMDec 2025Dec 2024Dec 2023Dec 2022Dec 2021
Income Statement
Total Revenue2.36B2.26B2.20B1.91B1.46B1.59B
Gross Profit1.03B745.95M2.16B1.87B1.42B467.44M
EBITDA1.56B1.81B1.11B925.71M648.40M1.19B
Net Income292.52M284.02M386.77M344.77M409.64M356.01M
Balance Sheet
Total Assets13.57B13.86B12.70B16.47B14.33B12.97B
Cash, Cash Equivalents and Short-Term Investments662.83M503.14M128.84M72.60M37.82M27.84M
Total Debt9.66B9.88B8.56B8.21B6.80B8.30B
Total Liabilities10.87B11.14B9.92B12.57B10.65B9.52B
Stockholders Equity2.70B2.72B2.77B3.90B3.68B3.45B
Cash Flow
Free Cash Flow116.25M-222.35M-264.85M-1.39B118.45M1.90B
Operating Cash Flow388.35M-149.95M-154.11M-1.29B169.19M1.97B
Investing Cash Flow-357.81M-139.24M-227.00M-99.28M-48.34M-67.41M
Financing Cash Flow-110.94M510.99M654.08M1.40B-5.60M-1.87B

Element Fleet Management Technical Analysis

Technical Analysis Sentiment
Positive
Last Price32.73
Price Trends
50DMA
28.19
Positive
100DMA
29.92
Negative
200DMA
32.76
Negative
Market Momentum
MACD
0.52
Negative
RSI
64.08
Neutral
STOCH
51.97
Neutral
Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For TSE:EFN, the sentiment is Positive. The current price of 32.73 is above the 20-day moving average (MA) of 28.83, above the 50-day MA of 28.19, and below the 200-day MA of 32.76, indicating a neutral trend. The MACD of 0.52 indicates Negative momentum. The RSI at 64.08 is Neutral, neither overbought nor oversold. The STOCH value of 51.97 is Neutral, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Positive sentiment for TSE:EFN.

Element Fleet Management Peers Comparison

Overall Rating
UnderperformOutperform
Sector (63)
Financial Indicators
Name
Overall Rating
Market Cap
P/E Ratio
ROE
Dividend Yield
Revenue Growth
EPS Growth
68
Neutral
C$13.38B20.1124.23%1.58%-6.98%11.17%
64
Neutral
C$2.19B21.628.72%5.21%7.92%-14.19%
63
Neutral
$10.79B15.437.44%2.01%2.89%-14.66%
62
Neutral
C$6.85B9.3734.23%3.31%-44.10%
58
Neutral
C$17.16B37.4111.18%1.75%-7.84%-21.07%
55
Neutral
C$11.81B28.8910.62%1.42%3.53%-25.44%
55
Neutral
C$1.30B36.334.92%1.67%-2.16%-69.46%
* Industrials Sector Average
Performance Comparison
Ticker
Company Name
Price
Change
% Change
TSE:EFN
Element Fleet Management
29.83
-5.05
-14.48%
TSE:TFII
TFI International
208.85
87.73
72.43%
TSE:AC
Air Canada
24.45
2.10
9.40%
TSE:FTT
Finning International
102.50
42.61
71.14%
TSE:MTL
Mullen Group
22.82
9.49
71.21%
TSE:CJT
Cargojet
87.27
-15.32
-14.94%
Glossary
BuyA stock rated as a "Buy" is expected to perform better than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock is likely to deliver higher returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
HoldA stock rated as a "Hold" is expected to perform in line with the overall market or a specific benchmark. This rating indicates that the stock is neither particularly compelling nor unfavorable for investment. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
SellA stock rated as a "Sell" is expected to perform worse than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock may deliver lower returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.

Disclaimer

This AI Analyst Stock Report is automatically generated by our AI systems using advanced algorithms and publicly available financial, technical, and market data. While the information provided aims to be accurate and insightful, it is intended for informational purposes only and should not be considered financial advice. Any content created by an AI (Artificial Intelligence) system may contain inaccuracies and/or contain errors. Investing in stocks carries inherent risks, and past performance is not indicative of future results. This report does not account for your personal financial circumstances, objectives, or risk tolerance. Always conduct your own research or consult with a qualified financial advisor before making investment decisions. The analysis and recommendations provided are based on historical and current data and may not fully reflect future market conditions or unexpected developments. Neither the creators of this report nor its affiliated entities guarantee the accuracy, completeness, or reliability of the information presented. Use this report at your own discretion and risk.Date of analysis: May 11, 2026