Gfl Environmental Holdings Inc

NYSE GFL

Data sourced from iex and EODHD
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Gfl Environmental Holdings Inc Income Statement 2018 - 2024

This table shows the Income Statement for Gfl Environmental Holdings Inc going from 2018 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-03-31
Revenue
M 1,801 1,883 1,890 1,944 1,799 1,821 1,831 1,708 1,401 1,540 1,485 1,314 1,187 1,236 1,036 993 931 897 898 831 721 211 534 332
Cost of Revenue
M 1,504 1,583 1,527 1,591 1,555 1,624 1,592 1,482 1,266 1,432 1,292 1,187 1,087 1,363 910 881 852 873 808 561 486 198 502 238
Gross Profit
M 297 300 363 353 245 197 239 226 136 108 193 127 100 -127 127 112 79 24 90 271 235 13 32 94
Operating Expenses
M 275 266 186 294 236 196 196 173 178 170 168 153 148 141 105 104 156 141 93 260 251 20 50 105
Selling, General, and Administrative Expenses (SG&A)
M 275 291 235 234 215 202 188 178 163 170 152 129 133 145 104 104 155 141 92 78 75 20 50 46
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 - -
Costs and Expenses
M -1,229 -1,316 -1,292 -1,356 -1,340 -1,422 -1,399 -1,304 -1,098 -1,262 -1,136 -1,048 -949 -1,218 -805 -777 -697 -732 -716 -301 -237 20 50 -130
Operating Income
M 22 34 178 59 9 1 44 52 -42 -62 25 -26 -48 -269 21 8 -77 -117 -3 11 -16 -7 -18 -11
Interest Expense
M 153 151 137 165 165 149 119 105 85 105 81 75 77 138 95 95 269 150 131 127 124 27 69 52
Non-operating Income/Expense
M -221 -102 9 579 -269 -251 -303 -18 157 -29 -291 141 -190 -267 -87 -66 -20 14 -11 26 16 -59 -151 -9
EBT
M -200 -68 0 533 -260 -250 -260 35 115 -91 -347 41 -316 -677 -160 -154 -366 -253 -143 -90 -123 -66 -169 -74
Income Tax Provision
M -54 -19 -18 239 -42 -31 -76 -48 -22 -14 -102 15 -89 -190 -45 -38 -88 -73 -33 -22 -29 -21 -53 -17
Income after Tax
M -146 -49 18 294 -218 -219 -184 83 137 -77 -245 25 -226 -487 -115 -116 -278 -180 -110 -68 -93 -46 -115 -57
Non-Controlling Interest
M - - 19 294 -217 23 0 38 130 -83 13 13 13 14 0 0 0 0 0 0 0 0 0 -
Net Income
M - - 0 0 0 -242 -184 44 8 -77 -258 12 -240 -500 -115 -116 -278 -180 -110 -68 -93 -46 -115 -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 372,986,761.00 370,651,938.00 369,556,706.00 401,218,417.00 369,176,174.00 369,134,504.00 368,627,958.00 368,706,685.00 366,549,527.00 363,051,517.00 362,058,515.00 362,539,928.00 360,377,813.00 350,143,885.00 360,366,000.00 360,400,612.00 360,412,254.00 11,946,849.00 11,946,849.00 11,946,849.00 180,545,277.00 - - 180,545,277.00
EBITDA
M 386 424 527 431 388 407 432 427 316 344 365 307 266 275 255 243 145 132 192 192 159 - - 50
Depreciation and Amortization
M 364 390 349 372 379 405 388 375 357 406 341 332 315 547 234 235 222 249 194 182 175 - - 62
EBIT
M 22 34 178 59 9 1 44 52 -42 -62 25 -26 -48 -272 21 8 -77 -117 -3 11 -16 -7 -18 -11
Income from Discontinued Operations
M - - - - - - - -18 -110 -110 -110 -110 - - - - - - - - - 0 - -
Tax Rate (Effective)
% 26.87 27.67 -6,000.00 44.85 16.20 12.25 29.21 -138.04 -18.92 14.85 29.34 37.93 28.30 28.08 28.13 24.90 23.99 28.75 23.25 24.52 23.97 31.51 31.51 23.18
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Gross Profit Margin
% 16.50 15.94 19.22 18.16 13.59 10.82 13.07 13.21 9.69 7.01 12.98 9.66 8.42 -10.31 12.21 11.28 8.48 2.68 10.04 32.57 32.58 6.01 6.01 28.32
Operating Income Margin
% 1.21 1.81 9.40 3.05 0.50 0.08 2.39 3.07 -2.98 -4.03 1.65 -1.94 -4.07 -21.74 2.04 0.80 -8.27 -13.02 -0.29 1.29 -2.18 -3.37 -3.37 -3.40
Net Income Margin
% - - -0.02 -0.02 -0.02 -13.30 -10.02 2.59 0.54 -5.03 -17.40 0.94 -20.18 -40.50 -11.07 -11.63 -29.84 -20.12 -12.24 -8.18 -12.95 -21.61 -21.61 -
EBITDA Ratio
% 21.40 22.52 27.88 22.18 21.54 22.34 23.59 25.00 22.52 22.32 24.60 23.32 22.44 22.26 24.61 24.42 15.54 14.71 21.35 23.14 22.08 - - 15.20
EBIT Ratio
% 1.21 1.81 9.40 3.05 0.50 0.08 2.39 3.07 -2.98 -4.03 1.65 -1.94 -4.07 -22.03 2.04 0.80 -8.27 -13.02 -0.29 1.29 -2.18 -3.37 -3.37 -3.40
EBT Ratio
% -11.07 -3.63 0.02 27.41 -14.45 -13.71 -14.17 2.03 8.22 -5.90 -23.37 3.09 -26.59 -54.77 -15.41 -15.48 -39.26 -28.23 -15.95 -10.84 -17.04 -31.54 -31.54 -22.46

StockViz Staff

September 20, 2024

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