Waste Connections, Inc. (TSX: WCN)
Canada
· Delayed Price · Currency is CAD 247.72
-0.98 (-0.39%)
Jul 19, 2024, 4:00 PM EDT
Waste Connections Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 8,194 | 8,022 | 7,212 | 6,151 | 5,446 | 5,389 | Upgrade
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| Revenue Growth (YoY) | 9.75% | 11.23% | 17.24% | 12.95% | 1.06% | 9.46% | Upgrade
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| Cost of Revenue | 4,819 | 4,745 | 4,336 | 3,654 | 3,277 | 3,199 | Upgrade
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| Gross Profit | 3,375 | 3,277 | 2,876 | 2,497 | 2,169 | 2,190 | Upgrade
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| Selling, General & Admin | 793.39 | 774.09 | 671.45 | 592.63 | 522.29 | 530.84 | Upgrade
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| Depreciation & Amortization | 1,023 | 1,003 | 918.96 | 813.01 | 752.4 | 743.92 | Upgrade
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| Other Operating Expenses | 158.25 | 157.9 | -0.97 | 13.66 | 49.33 | 53.95 | Upgrade
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| Operating Expenses | 1,974 | 1,935 | 1,589 | 1,419 | 1,324 | 1,329 | Upgrade
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| Operating Income | 1,400 | 1,342 | 1,286 | 1,078 | 845.15 | 861.22 | Upgrade
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| Interest Expense | -284.78 | -274.64 | -202.33 | -162.8 | -162.38 | -147.37 | Upgrade
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| Interest & Investment Income | 8.69 | 9.35 | 5.95 | 2.92 | 5.25 | 9.78 | Upgrade
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| Net Interest Expenses | -276.09 | -265.29 | -196.38 | -159.88 | -157.12 | -137.59 | Upgrade
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| Currency Exchange Gain (Loss) | 0.4 | 0.4 | 7 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 5.18 | 7.88 | -3.85 | 6.29 | -1.39 | 5.7 | Upgrade
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| EBT Excluding Unusual Items | 1,130 | 1,085 | 1,093 | 924.4 | 686.64 | 729.33 | Upgrade
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| Merger & Restructuring Charges | -16.69 | -8.93 | -25.02 | -19.71 | -15.34 | -15.44 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.54 | -5.4 | - | - | - | - | Upgrade
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| Asset Writedown | -25 | -25 | - | -18.66 | -417.38 | -8 | Upgrade
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| Other Unusual Items | -62.81 | -60.51 | -10.8 | -115.29 | - | - | Upgrade
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| Pretax Income | 1,020 | 983.5 | 1,049 | 770.74 | 253.91 | 705.89 | Upgrade
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| Income Tax Expense | 225.7 | 220.68 | 212.96 | 152.25 | 49.92 | 139.21 | Upgrade
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| Earnings From Continuing Operations | 794.12 | 762.83 | 836 | 618.49 | 203.99 | 566.68 | Upgrade
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| Minority Interest in Earnings | 0.92 | -0.03 | -0.34 | -0.44 | 0.69 | 0.16 | Upgrade
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| Net Income | 795.04 | 762.8 | 835.66 | 618.05 | 204.68 | 566.84 | Upgrade
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| Net Income to Common | 795.04 | 762.8 | 835.66 | 618.05 | 204.68 | 566.84 | Upgrade
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| Net Income Growth | -6.81% | -8.72% | 35.21% | 201.96% | -63.89% | 3.65% | Upgrade
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| Shares Outstanding (Basic) | 258 | 258 | 257 | 261 | 263 | 264 | Upgrade
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| Shares Outstanding (Diluted) | 258 | 258 | 258 | 262 | 264 | 265 | Upgrade
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| Shares Change (YoY) | 0.24% | 0.04% | -1.41% | -0.74% | -0.32% | 0.05% | Upgrade
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| EPS (Basic) | 3.09 | 2.96 | 3.25 | 2.37 | 0.78 | 2.15 | Upgrade
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| EPS (Diluted) | 3.07 | 2.95 | 3.24 | 2.36 | 0.78 | 2.14 | Upgrade
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| EPS Growth | -7.52% | -8.95% | 37.29% | 203.47% | -63.66% | 3.38% | Upgrade
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| Free Cash Flow | 1,247 | 1,193 | 1,110 | 953.91 | 743.96 | 874.46 | Upgrade
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| Free Cash Flow Per Share | 4.83 | 4.62 | 4.30 | 3.64 | 2.82 | 3.31 | Upgrade
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| Dividend Per Share | 1.080 | 1.050 | 0.945 | 0.845 | 0.760 | 0.665 | Upgrade
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| Dividend Growth | 11.34% | 11.11% | 11.83% | 11.18% | 14.29% | 14.66% | Upgrade
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| Gross Margin | 41.19% | 40.86% | 39.88% | 40.60% | 39.83% | 40.64% | Upgrade
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| Operating Margin | 17.09% | 16.73% | 17.84% | 17.52% | 15.52% | 15.98% | Upgrade
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| Profit Margin | 9.70% | 9.51% | 11.59% | 10.05% | 3.76% | 10.52% | Upgrade
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| Free Cash Flow Margin | 15.21% | 14.87% | 15.39% | 15.51% | 13.66% | 16.23% | Upgrade
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| EBITDA | 2,423 | 2,345 | 2,205 | 1,891 | 1,598 | 1,605 | Upgrade
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| EBITDA Margin | 29.57% | 29.24% | 30.58% | 30.74% | 29.33% | 29.79% | Upgrade
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| D&A For EBITDA | 1,023 | 1,003 | 918.96 | 813.01 | 752.4 | 743.92 | Upgrade
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| EBIT | 1,400 | 1,342 | 1,286 | 1,078 | 845.15 | 861.22 | Upgrade
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| EBIT Margin | 17.09% | 16.73% | 17.84% | 17.52% | 15.52% | 15.98% | Upgrade
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| Effective Tax Rate | 22.13% | 22.44% | 20.30% | 19.75% | 19.66% | 19.72% | Upgrade
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Source: S&P Capital IQ. Standard template.