v3.24.0.1
Consolidated Statements of Operations and Comprehensive (Loss) Income - CAD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Consolidated Statements of Operations and Comprehensive (Loss) Income    
Revenue $ 7,515.5 $ 6,761.3
Expenses    
Cost of sales 6,246.1 5,963.7
Selling, general and administrative expenses 973.9 730.4
Interest and other finance costs 627.2 489.3
(Gain) loss on sale of property and equipment (13.1) 4.7
(Gain) loss on foreign exchange (72.9) 217.7
Mark-to-market loss (gain) on Purchase Contracts 104.3 (266.8)
Gain on divestiture (580.5) (4.9)
Other (23.2) 7.2
Total expenses by nature 7,261.8 7,141.3
Share of net (loss) income of investments accounted for using the equity method (61.6) 20.7
Income (loss) before income taxes 192.1 (359.3)
Current income tax expense 357.0 4.4
Deferred tax recovery (197.1) (180.5)
Income tax expense (recovery) 159.9 (176.1)
Net income (loss) from continuing operations 32.2 (183.2)
Net loss from discontinued operations 0.0 (127.9)
Net income (loss) 32.2 (311.1)
Less: Net (loss) income attributable to non-controlling interests (13.2) 0.7
Net income (loss) attributable to GFL Environmental Inc. 45.4 (311.8)
Items that may be subsequently reclassified to net income (loss)    
Currency translation adjustment (171.8) 449.5
Reclassification to net loss of fair value movements on cash flow hedges, net of tax 0.0 (0.4)
Fair value movements on cash flow hedges, net of tax 28.5 (64.9)
Share of other comprehensive loss of investments accounted for using the equity method (0.4) 0.0
Reclassification to net income of foreign currency differences on divestitures 22.5 0.0
Other comprehensive (loss) income from continuing operations (121.2) 384.2
Comprehensive (loss) income from continuing operations (89.0) 201.0
Comprehensive loss from discontinued operations 0.0 (127.9)
Total comprehensive (loss) income (89.0) 73.1
Less: Total comprehensive (loss) income attributable to non-controlling interests (19.2) 0.9
Total comprehensive (loss) income attributable to GFL Environmental Inc. $ (69.8) $ 72.2
Basic and diluted loss per share    
Basic loss per share continuing operations $ (0.13) $ (0.73)
Diluted loss per share continuing operations (0.13) (0.73)
Basic loss per share discontinued operations 0 (0.35)
Diluted loss per share discontinued operations   (0.35)
Total operations basic (0.13) (1.08)
Total operations diluted $ (0.13) $ (1.08)