# Curaleaf Holdings, Inc.: Form 40-F for the period ended Dec 31, 2020

- Company: [Curaleaf Holdings, Inc.](/companies/curlf.md) (CIK 1756770)
- Form: 40-F
- Filed: 2021-04-29
- Accepted by EDGAR: Apr 29, 2021, 00:28 ET
- Period: 2020-12-31
- Accession: 0001558370-21-005147
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/1756770/000155837021005147/curl-20201231x40f.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/1756770/000155837021005147/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2020-12-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2020-01-01 to 2020-12-31 | $626.6m | ifrs-full:Revenue |
| Cost of revenue | 12 months, 2020-01-01 to 2020-12-31 | $311.1m | ifrs-full:CostOfSales |
| Gross profit | 12 months, 2020-01-01 to 2020-12-31 | $390.5m | ifrs-full:GrossProfit |
| Operating income | 12 months, 2020-01-01 to 2020-12-31 | $63.7m | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months, 2020-01-01 to 2020-12-31 | $83.4m | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months, 2020-01-01 to 2020-12-31 | −$61.7m | ifrs-full:ProfitLossAttributableToOwnersOfParent |
| Operating cash flow | 12 months, 2020-01-01 to 2020-12-31 | $12.4m | ifrs-full:CashFlowsFromUsedInOperatingActivities |
| Capital expenditure | 12 months, 2020-01-01 to 2020-12-31 | $126.3m | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| Cash and equivalents | at 2020-12-31 | $73.5m | ifrs-full:CashAndCashEquivalents |
| Current assets | at 2020-12-31 | $417.9m | ifrs-full:CurrentAssets |
| Total assets | at 2020-12-31 | $2.39bn | ifrs-full:Assets |
| Current liabilities | at 2020-12-31 | $220.1m | ifrs-full:CurrentLiabilities |
| Total liabilities | at 2020-12-31 | $1.01bn | ifrs-full:Liabilities |
| Shares outstanding | at 2020-12-31 | 569,831,140 shares | dei:EntityCommonStockSharesOutstanding |

## Sections

Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. https://www.sec.gov/Archives/edgar/data/1756770/000155837021005147/curl-20201231x40f.htm

Filed Apr 29, 2021.
Source: SEC EDGAR, the filing index for accession 0001558370-21-005147. Last ingested by Listed: Oct 24, 2026, 15:15 ET. No prices; not investment advice.