GFL Environmental Inc. (GFL)
NYSE: GFL · Refuse Systems · Miami, FL · filing with the SEC since 2019
Income statement, as filed
In millions of Canadian dollars (CAD), as filed; per-share figures in Canadian dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
| Report filed | Feb 18, 2026 | Feb 27, 2025 | Feb 23, 2024 | Feb 23, 2023 | Feb 10, 2022 | Feb 26, 2021 | · |
| Revenue | 6,615.9 | 6,138.8r | 7,515.5 | 6,761.3 | 5,136.6r | 4,196.2 | 3,346.9 |
| Cost of revenue | 5,248.6 | 5,010.0r | 6,246.1 | 5,963.7 | 4,662.9r | 4,006.1 | 3,073.1 |
| Selling, general and administrative | 967.4 | 864.5r | 973.9 | 730.4 | 562.7r | 508.4 | 396.5 |
| Finance costs | 456.2 | 563.6r | 532.7 | 427.1 | 323.9r | 372.4 | 472.7 |
| Share of profit of equity-method investments | -39.0 | 18.2 | -61.6 | 20.7 | 0.0 | · | · |
| Other gains and losses | 181.8 | 29.7r | 23.2 | -7.2 | · | · | · |
| Income before income taxes | 226.9 | -1,123.9r | 192.1 | -359.3 | -736.2r | -1,355.8 | -609.2 |
| Income tax expense | -14.2 | -226.4r | 159.9 | -176.1 | -109.2r | -253.4r | -157.5 |
| Income from continuing operations | 241.1 | -897.5 | 32.2 | -183.2 | -627.0 | · | · |
| Income from discontinued operations | 3,572.3 | 159.8 | 0.0 | -127.9 | 20.2 | · | · |
| Net income | 3,813.4 | -737.7 | 32.2 | -311.1 | -606.8 | -994.9 | -451.7 |
| Net income to non-controlling interests | 20.7 | 15.0 | 13.2 | -0.7 | 0.0 | · | · |
| Net income to shareholders | 3,834.1 | -722.7 | 45.4 | -311.8 | -606.8 | -1,102.4r | -451.7 |
| Earnings per share, basic | 10.24 | -2.11 | -0.13 | -1.08 | -1.83 | -3.10r | -2.50 |
| Earnings per share, diluted | 9.99 | -2.11 | -0.13 | -1.08 | -1.83 | -3.10 | · |
| Earnings per share, basic and diluted | · | · | · | · | · | -2.80 | -2.50 |
| Weighted average shares, basic | 369,560,643 | 380,841,299 | 369,656,237 | 367,170,911 | 361,566,007 | 360,383,291 | 180,545,277 |
| Weighted average shares, diluted | 378,689,219 | 380,841,299 | · | · | · | · | · |
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:RevenueFromContractsWithCustomersCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesSelling, general and administrative the cost of selling and of running the company
ifrs-full:SellingGeneralAndAdministrativeExpenseFinance costs what its borrowing cost
ifrs-full:InterestExpenseShare of profit of equity-method investments its share of companies it partly owns
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodOther gains and losses gains and costs outside the business
ifrs-full:OtherGainsLossesIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsIncome from continuing operations profit from the businesses it keeps
ifrs-full:ProfitLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
ifrs-full:ProfitLossFromDiscontinuedOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
ifrs-full:ProfitLossAttributableToNoncontrollingInterestsNet income to shareholders the profit or loss that belongs to the company's shareholders
ifrs-full:ProfitLossAttributableToOwnersOfParentEarnings 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:DilutedEarningsLossPerShareEarnings per share, basic and diluted net income per share, where both counts are the same
ifrs-full:BasicAndDilutedEarningsLossPerShareWeighted 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