GFL Environmental Inc.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income (loss) ($606.8m) ($311.1m) $32.2m ($737.7m) $3.8b
Depreciation of property and equipment $810.6m $931.8m $1.0b $1.0b $1.1b $1.1b
Amortization of intangible assets $427.0m $461.2m $516.8m $485.3m $441.1m $262.2m
Deferred tax recovery ($254.7m) ($129.9m) ($175.6m) ($197.1m) ($232.5m) $778.9m
Share-based payments $37.9m $45.7m $55.1m $124.8m $104.7m $151.5m
Share of net loss (income) of investments accounted for using the equity method $0 ($20.7m) $61.6m ($18.2m) $39.0m
Loss (gain) on divestitures $0 ($153.3m) ($4.9m) ($580.5m) $481.8m ($4.4b)
Gain on sale of property and equipment $4.6m $1.9m $4.7m ($13.1m) ($2.2m) ($89.9m)
Current income tax expense $1.3m $23.9m $4.5m $357.0m $25.4m $28.6m
Changes in non-cash working capital items $21.1m ($46.1m) ($85.5m) $31.0m ($17.9m) ($57.8m)
Other $7.2m ($23.2m) ($27.0m) ($181.8m)
Interest and other finance costs $597.6m $434.1m $492.8m $627.2m $674.9m $596.8m
(Gain) loss on unrealized foreign exchange ($37.3m) $14.8m $216.9m ($72.1m) $292.3m ($257.1m)
Change in value on Call Option $0 $60.0m
Landfill closure and post-closure expenditures ($21.7m) ($37.1m) ($27.5m) ($32.5m) ($37.0m) ($45.4m)
Cash flows from (used in) operating activities $502.2m $897.9m $1.1b $980.4m $1.5b $1.3b
Purchase of property and equipment ($428.3m) ($647.2m) ($780.1m) ($1.1b) ($1.2b) ($1.1b)
Proceeds from disposal of assets and other $22.4m $61.8m $61.3m $58.4m
Distribution received from associates and joint ventures $0 $10.8m $212.9m
Cash flows from (used in) investing activities ($4.4b) ($2.7b) ($1.7b) ($310.4m) ($1.7b) $4.0b
Repayment of lease obligations ($72.7m) ($74.0m) ($69.8m) ($116.0m) ($103.8m) ($115.0m)
Proceeds from termination of hedged arrangements $0 $17.3m $0 $28.0m
Payment for termination of hedged arrangements $0 ($7.5m) ($2.2m)
Payment of contingent purchase consideration and holdbacks ($31.1m) ($23.6m) ($18.5m) ($31.2m) ($30.0m) ($5.3m)
Repurchase of subordinate voting shares $0 ($3.0b)
Payment of financing costs ($41.0m) ($30.6m) ($2.7m) ($38.2m) ($25.1m) ($5.9m)
Repayment of loan to related party ($6.4m) ($12.8m) ($12.8m) ($9.3m) ($5.8m) ($2.9m)
Distribution to non-controlling interest $0 ($56.4m)
Contribution from non-controlling interests $0 $8.1m $29.4m $27.1m
Cash flows from (used in) financing activities $3.3b $2.0b $569.0m ($602.8m) $163.2m ($5.3b)
Changes due to foreign exchange revaluation of cash ($34.6m) ($12.2m) ($39.4m) ($13.6m) ($20.9m) ($5.9m)
Cash, beginning of year $27.2m $190.4m $82.1m $135.7m $133.8m $85.6m
Business acquisitions and investments, net of cash acquired ($3.9b) ($2.3b) ($1.3b) ($966.3m) ($649.5m) ($983.2m)
Proceeds from divestitures $341.7m $1.6b $86.0m $5.8b
Issuance of long-term debt $4.7b $3.8b $1.7b $5.0b $3.2b $2.6b
Repayment of long-term debt ($6.2b) ($2.0b) ($904.5m) ($5.4b) ($2.9b) ($4.8b)
Dividends issued and paid ($13.1m) ($17.9m) ($20.7m) ($25.0m) ($28.2m) ($31.1m)
(Decrease) increase in cash ($513.0m) $175.4m ($68.9m) $67.2m $19.0m ($42.3m)
Interest paid in cash ($402.2m) ($286.4m) ($413.2m) ($517.1m) ($490.4m) ($449.2m)
Income taxes paid in cash, net $4.3m ($11.0m) ($24.4m) ($411.6m) ($43.8m) ($34.3m)

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