v3.24.0.1
OPERATING SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2023
OPERATING SEGMENTS  
Schedule of operating segments

Year ended December 31, 2023

Gross

Intercompany

Adjusted

Revenue

Revenue

Revenue

EBITDA

Solid Waste

    

  

    

  

    

  

    

  

Canada

$

2,085.0

$

(265.8)

$

1,819.2

$

499.3

USA

 

4,756.4

 

(523.0)

 

4,233.4

 

1,365.9

Solid Waste

 

6,841.4

 

(788.8)

 

6,052.6

 

1,865.2

Environmental Services

 

1,620.6

 

(157.7)

 

1,462.9

 

382.8

Corporate

 

 

 

 

(244.3)

$

8,462.0

$

(946.5)

$

7,515.5

$

2,003.7

Year ended December 31, 2022

Gross

Intercompany

Adjusted

Revenue

Revenue

Revenue

EBITDA

Solid Waste

    

  

    

  

    

  

    

  

Canada

$

1,926.5

$

(248.3)

$

1,678.2

$

451.5

USA

 

4,294.7

 

(460.5)

 

3,834.2

 

1,149.5

Solid Waste

 

6,221.2

 

(708.8)

 

5,512.4

 

1,601.0

Environmental Services

 

1,343.2

 

(94.3)

 

1,248.9

 

307.4

Corporate

 

 

 

 

(187.6)

$

7,564.4

$

(803.1)

$

6,761.3

$

1,720.8

Year ended December 31,

    

2023

    

2022

Net income (loss) from continuing operations

$

32.2

$

(183.2)

Add:

 

  

 

  

Depreciation of property and equipment

 

1,004.4

 

1,003.9

Amortization of intangible assets

 

485.3

 

515.6

Interest and other finance costs

 

627.2

 

489.3

Income tax expense (recovery)

159.9

(176.1)

(Gain) loss on foreign exchange

 

(72.9)

 

217.7

(Gain) loss on sale of property and equipment

 

(13.1)

 

4.7

Mark-to-market loss (gain) on Purchase Contracts

 

104.3

 

(266.8)

Share of net loss (income) of investments accounted for using the equity method

61.6

(20.7)

Share-based payments

 

124.8

 

53.3

Gain on divestiture

 

(580.5)

 

(4.9)

Transaction costs

 

78.4

 

55.0

Acquisition, rebranding and other integration costs

 

15.3

 

25.8

Other

(23.2)

7.2

Adjusted EBITDA

$

2,003.7

$

1,720.8

    

December 31, 2023

    

December 31, 2022

Solid Waste

 

  

 

  

Canada

$

2,091.7

$

2,079.6

USA

 

5,601.7

 

6,046.2

Environmental Services

 

1,058.1

 

896.3

$

8,751.5

$

9,022.1

Schedule of geographical information

    

Revenue

    

Non-current assets  

Year ended

Year ended

    

December 31, 2023

    

December 31, 2022

    

December 31, 2023

    

December 31, 2022

Canada

$

2,946.6

$

2,676.9

$

6,577.0

$

6,236.8

USA

 

4,568.9

 

4,084.4

 

11,817.2

 

12,147.7

$

7,515.5

$

6,761.3

$

18,394.2

$

18,384.5