GFL Environmental Inc.
GFL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,862 | $7,516 | $6,761 | $5,137 |
| % Growth | 4.6% | 11.2% | 31.6% | – |
| Cost of Goods Sold | $6,370 | $6,231 | $5,964 | $4,638 |
| Gross Profit | $1,492 | $1,285 | $798 | $499 |
| % Margin | 19% | 17.1% | 11.8% | 9.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $730 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $976 | $896 | $27 | $499 |
| Operating Expenses | $976 | $896 | $758 | $499 |
| Operating Income | $516 | $389 | $40 | $0 |
| % Margin | 6.6% | 5.2% | 0.6% | 0% |
| Other Income/Exp. Net | -$1,461 | -$197 | -$399 | -$737 |
| Pre-Tax Income | -$945 | $192 | -$359 | -$736 |
| Tax Expense | -$207 | $160 | -$176 | -$109 |
| Net Income | -$723 | $45 | -$312 | -$607 |
| % Margin | -9.2% | 0.6% | -4.6% | -11.8% |
| EPS | -2.11 | -0.13 | -0.5 | -1.68 |
| % Growth | -1,523.1% | 74% | 70.2% | – |
| EPS Diluted | -2.11 | -0.13 | -0.5 | -1.68 |
| Weighted Avg Shares Out | 381 | 370 | 367 | 362 |
| Weighted Avg Shares Out Dil | 381 | 370 | 367 | 362 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $616 | $584 | $427 | $324 |
| Depreciation & Amortization | $1,467 | $1,415 | $1,526 | $1,337 |
| EBITDA | $1,984 | $1,804 | $1,593 | $1,338 |
| % Margin | 25.2% | 24% | 23.6% | 26% |