GFL Environmental Inc.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Current assets $1.0b $1.5b $1.4b $1.5b $1.7b $1.2b
Trade and other receivables, net $867.3m $1.1b $1.1b $1.1b $1.2b $802.0m
Prepaid expenses and other assets $133.7m $170.6m $182.9m $221.6m $300.7m $180.6m
Property and equipment, net $5.1b $6.0b $6.5b $7.0b $7.9b $7.3b
Intangible assets, net $3.1b $3.3b $3.2b $3.1b $2.8b $1.8b
Goodwill $6.5b $7.5b $8.2b $7.9b $8.1b $6.9b
Other long-term assets $33.2m $36.3m $90.2m $82.9m $207.4m $256.8m
Cash $27.2m $190.4m $82.1m $135.7m $133.8m $85.6m
Income taxes recoverable $0 $47.7m $86.0m $96.0m
Investments accounted for using the equity method $0 $326.6m $319.0m $344.4m $1.9b
Deferred income tax assets $0 $64.8m $209.3m $0
Non-current assets $14.7b $16.9b $18.4b $18.4b $19.5b $18.1b
Income taxes payable $9.1m $25.8m $0 $0 $5.7m
Lease obligations $153.7m $257.4m $327.3m $383.4m $477.2m $450.6m
Due to related party $30.8m $18.0m $8.7m $2.9m $0 $0
Landfill closure and post-closure obligations $680.3m $841.5m $816.4m $896.0m $998.7m $1.1b
Non-current liabilities $9.0b $11.1b $11.0b $10.7b $10.8b $9.8b
Share capital $7.6b $8.5b $8.6b $9.8b $9.9b $7.0b
Contributed surplus $54.3m $77.4m $109.6m $149.5m $151.3m $205.7m
Non-controlling interests $0 $6.9m $209.1m $243.3m $182.6m
Total GFL Environmental Inc.'s shareholders' equity $5.6b $5.8b $6.0b $7.2b $7.0b $7.3b
Total shareholders' equity $5.8b $6.0b $7.4b $7.2b $7.5b
Total assets $15.7b $18.4b $19.8b $19.9b $21.2b $19.3b
Current liabilities $1.2b $1.5b $2.7b $1.8b $3.2b $2.0b
Accounts payable and accrued liabilities $1.0b $1.3b $1.6b $1.7b $1.9b $1.9b
Long-term debt $6.2b $8.0b $9.2b $8.8b $8.9b $7.4b
Other long-term liabilities $37.2m $41.0m $47.5m $39.1m $41.6m $34.5m
Deferred income tax liabilities $573.5m $723.9m $582.6m $534.0m $464.5m $777.7m
Total liabilities $10.2b $12.6b $13.7b $12.5b $14.0b $11.8b
Retained earnings (deficit) ($1.9b) ($2.5b) ($2.8b) ($2.8b) ($3.6b) $229.5m
Accumulated other comprehensive (loss) income ($241.5m) ($253.7m) $130.3m $15.1m $462.6m ($140.8m)
Total liabilities and shareholders' equity $15.7b $18.4b $19.8b $19.9b $21.2b $19.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.