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 |
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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 |
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