GFL Environmental Inc.GFL
| Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 | Dec 31,
2024 |
|---|
| Revenue | 4,196 | 5,526 | 6,761 | 7,516 | 7,862 |
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| Cost of sales | 4,006 | 4,998 | 5,964 | 6,246 | 6,376 |
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| Selling, general and administrative expense | 508 | 592 | 730 | 974 | 1,029 |
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| Interest and other finance costs | 598 | 434 | 489 | 627 | 675 |
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| Gain on sale of property and equipment | -5 | -2 | -5 | 13 | 2 |
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| Loss (gain) on foreign exchange | 37 | -16 | -218 | 73 | -292 |
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| Mark-to-market loss on Purchase Contracts | -449 | -350 | 267 | -104 | - |
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| Loss (gain) on divestitures | - | 153 | 5 | 581 | -482 |
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| Other | - | - | - | 23 | 27 |
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| Total expenses by nature | 5,552 | 6,238 | 7,141 | 7,262 | 8,825 |
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| Share of net income (loss) of investments accounted for using the equity method | - | - | 21 | -62 | 18 |
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| (Loss) income before income taxes | -1,356 | -713 | -359 | 192 | -945 |
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| Current income tax expense | 1 | 24 | 4 | 357 | 25 |
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| Deferred tax recovery | - | - | 181 | 197 | 233 |
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| Income tax (recovery) expense | -361 | -106 | -176 | 160 | -207 |
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| Net (loss) income | - | - | -311 | 32 | -738 |
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| Less: Net loss attributable to non-controlling interests | - | - | -1 | 13 | 15 |
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| Net (loss) income attributable to GFL Environmental Inc. | -995 | -607 | -312 | 45 | -723 |
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| Currency translation adjustment | -227 | -9 | 450 | -172 | 544 |
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| Other comprehensive income, net of tax, cash flow hedges | 2 | -4 | -0 | - | -4 |
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| Gains (losses) on cash flow hedges, net of tax | -13 | 1 | -65 | 29 | -45 |
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| Share of other comprehensive loss of investments accounted for using the equity method | - | - | - | -0 | -1 |
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| Reclassification to net (loss) income of foreign currency differences on divestitures | - | - | - | -22 | 27 |
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| Other comprehensive income (loss) | - | - | 384 | -121 | 467 |
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| Total comprehensive loss | - | - | 73 | -89 | -270 |
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| Less: Total comprehensive income (loss) attributable to non-controlling interests | - | - | -1 | 19 | -5 |
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| Total comprehensive loss attributable to GFL Environmental Inc. | -1,234 | -619 | 72 | -70 | -275 |
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| Basic loss per share | -2.8 | -1.83 | -1.08 | -0.13 | -2.11 |
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| Diluted loss per share | - | -1.83 | -1.08 | -0.13 | -2.11 |
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