GFL — GFL Environmental Income Statement

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Annual income statement for GFL Environmental, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,526	6,761	7,516	6,139	6,616
Cost of Revenue
Gross Profit	528	798	1,269	1,129	1,367
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	5,437	6,696	6,648	6,374	6,255
Operating Profit	89	64.9	867	-235	361
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-713	-359	192	-1,124	227
Provision for Income Taxes
Net Income After Taxes	-607	-183	32.2	-898	241
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-607	-312	45.4	-723	3,834
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-607	-312	-46.8	-803	3,784
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.79	-0.345	-0.99	-1.64	0.588
Dividends per Share