GFL Environmental Inc.
GFL.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$7,862 | CA$7,516 | CA$6,761 | CA$5,137 |
| % Growth | 4.6% | 11.2% | 31.6% | – |
| Cost of Goods Sold | CA$6,406 | CA$6,260 | CA$5,938 | CA$4,638 |
| Gross Profit | CA$1,456 | CA$1,255 | CA$823 | CA$499 |
| % Margin | 18.5% | 16.7% | 12.2% | 9.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$940 | CA$866 | CA$675 | CA$499 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$940 | CA$866 | CA$675 | CA$499 |
| Operating Income | CA$516 | CA$389 | CA$148 | CA$0 |
| % Margin | 6.6% | 5.2% | 2.2% | 0% |
| Other Income/Exp. Net | -CA$1,461 | -CA$197 | -CA$507 | -CA$737 |
| Pre-Tax Income | -CA$945 | CA$192 | -CA$359 | -CA$736 |
| Tax Expense | -CA$207 | CA$160 | -CA$176 | -CA$109 |
| Net Income | -CA$723 | CA$45 | -CA$312 | -CA$607 |
| % Margin | -9.2% | 0.6% | -4.6% | -11.8% |
| EPS | -2.11 | 0.13 | -0.849 | -1.83 |
| % Growth | -1,723.1% | 115.3% | 53.6% | – |
| EPS Diluted | -2.11 | 0.13 | -0.849 | -1.83 |
| Weighted Avg Shares Out | 381 | 370 | 367 | 362 |
| Weighted Avg Shares Out Dil | 381 | 370 | 367 | 362 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$616 | CA$584 | CA$489 | CA$433 |
| Depreciation & Amortization | CA$1,568 | CA$1,490 | CA$1,526 | CA$1,393 |
| EBITDA | CA$1,221 | CA$2,328 | CA$1,635 | CA$1,089 |
| % Margin | 15.5% | 31% | 24.2% | 21.2% |