GFL Environmental Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 2,522.49M3,132.38M4,098.78M5,200.56M5,570.24M5,742.40M
Cost of Revenue 2,316.13M2,990.47M3,720.79M4,587.08M4,629.40M4,657.25M
Gross Profit 206.36M141.91M377.99M613.49M940.84M1,085.15M
Operating items
Amortization - Intangibles 251.80M318.75M368.02M397.51M359.69M322.18M
Depreciation & Amortization - Total 350.69M605.10M743.53M775.86M744.43M822.94M
Share-based Compensation (IS) 10.93M28.29M36.47M92.50M76.47M
Selling, General & Administrative 298.83M379.51M449.01M561.80M721.82M751.73M
Other Operating Expenses 2,332.11M3,159.85M122.33M3.77M430.25M-351.91M
Operating Expenses 2,981.63M4,144.46M4,686.23M5,492.85M5,382.20M6,445.78M
Operating Income -2775.27M-4002.55M-4308.24M-4879.36M-4441.36M-5360.62M
EBIT -2775.27M-4002.55M-4308.24M-4879.36M-4441.36M-5360.62M
Non-operating items
Other Non Operating Income 36.85M27.84M-12.93M-167.45M54.03M-213.28M
Net income details
EBT -459.14M-1012.08M-587.45M-276.36M142.38M-690.08M
Tax Provisions -118.70M-189.16M-87.14M-135.45M118.51M-151.27M
Profit After Tax -340.44M-742.67M-500.32M-239.29M23.87M-538.82M
Equity Income 15.92M-45.73M13.29M
Income from Non-Controlling Interests -0.54M9.78M10.96M
Income from Continuing Operations -340.44M-822.92M-500.32M-140.91M23.87M-538.82M
Consolidated Net Income -340.44M-822.92M16.12M-98.38M23.87M-538.82M
Income towards Parent Company -340.44M-822.92M-484.20M-239.83M33.65M-527.86M
Net Income towards Common Stockholders -340.44M-822.92M-484.20M-239.83M33.65M-527.86M
Additional items
EPS (Basic) -1.88-2.31-1.46-0.83-0.10-1.54
EPS (Weighted Average and Diluted) -2.31-1.46-0.83-0.10-1.54
Shares Outstanding (Weighted Average) 320.78M320.78M332.85M343.44M369.98M393.38M
EBITDA 622.31M803.73M1,125.84M1,323.58M-3696.94M-4537.68M
Interest Expenses 401.11M446.10M345.12M376.35M464.86M492.95M
Tax Rate 25.85%18.69%14.83%49.01%83.24%21.92%