Waste Connections, Inc. (TSX: WCN)
Canada
· Delayed Price · Currency is CAD 228.73
+1.54 (0.68%)
May 10, 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,022 | 7,212 | 6,151 | 5,446 | 5,389 | 4,923 | 4,630 | 3,376 | 2,117 | 2,079 | Upgrade
|
| Revenue Growth (YoY) | 11.23% | 17.24% | 12.95% | 1.06% | 9.46% | 6.32% | 37.16% | 59.44% | 1.83% | 7.80% | Upgrade
|
| Cost of Revenue | 4,745 | 4,336 | 3,654 | 3,277 | 3,199 | 2,866 | 2,705 | 1,958 | 1,177 | 1,138 | Upgrade
|
| Gross Profit | 3,277 | 2,876 | 2,497 | 2,169 | 2,190 | 2,057 | 1,926 | 1,418 | 939.88 | 940.78 | Upgrade
|
| Selling, General & Admin | 799.12 | 696.47 | 612.34 | 537.63 | 546.28 | 524.39 | 509.64 | 474.26 | 237.48 | 229.47 | Upgrade
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| Other Operating Expenses | 12.48 | 918.96 | 813.01 | 752.4 | 743.92 | 1.26 | 3.74 | 0.66 | -0.52 | 1.07 | Upgrade
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| Operating Expenses | 1,802 | 1,615 | 1,425 | 1,290 | 1,290 | 1,205 | 1,142 | 938.18 | 506.92 | 487.42 | Upgrade
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| Operating Income | 1,236 | 1,242 | 1,040 | 883.01 | 837.78 | 832.24 | 627.1 | 452.3 | -61.53 | 449.27 | Upgrade
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| Interest Income | 9.35 | 5.95 | 2.92 | 5.25 | 9.78 | 7.17 | 5.17 | 0 | 0 | 0 | Upgrade
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| Interest Expense | 274.64 | 202.33 | 162.8 | 162.38 | 147.37 | 132.1 | 125.3 | 92.71 | 64.24 | 64.67 | Upgrade
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| Other Expense / Income | -12.46 | -2.82 | 109.45 | 471.29 | -5.86 | 0.45 | -0.93 | -1 | 1.59 | -0.27 | Upgrade
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| Pretax Income | 983.5 | 1,049 | 770.74 | 253.91 | 705.89 | 707.14 | 508.51 | 361.37 | -126.29 | 385.66 | Upgrade
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| Income Tax | 220.68 | 212.96 | 152.25 | 49.92 | 139.21 | 159.99 | -68.91 | 114.04 | -31.59 | 152.34 | Upgrade
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| Net Income | 762.8 | 835.66 | 618.05 | 204.68 | 566.84 | 546.87 | 576.82 | 246.54 | -95.76 | 232.53 | Upgrade
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| Net Income Growth | -8.72% | 35.21% | 201.96% | -63.89% | 3.65% | -5.19% | 133.96% | - | - | 18.84% | Upgrade
|
| Shares Outstanding (Basic) | 258 | 257 | 261 | 263 | 264 | 264 | 264 | 230 | 184 | 186 | Upgrade
|
| Shares Outstanding (Diluted) | 258 | 258 | 262 | 264 | 265 | 264 | 264 | 231 | 185 | 187 | Upgrade
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| Shares Change | 0.04% | -1.41% | -0.74% | -0.32% | 0.05% | 0.04% | 14.38% | 24.75% | -1.04% | 0.50% | Upgrade
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| EPS (Basic) | 2.96 | 3.25 | 2.37 | 0.78 | 2.15 | 2.07 | 2.19 | 1.07 | -0.52 | 1.25 | Upgrade
|
| EPS (Diluted) | 2.95 | 3.24 | 2.36 | 0.78 | 2.14 | 2.07 | 2.18 | 1.07 | -0.52 | 1.24 | Upgrade
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| EPS Growth | -8.95% | 37.29% | 202.56% | -63.55% | 3.38% | -5.05% | 103.74% | - | - | 18.10% | Upgrade
|
| Free Cash Flow | 1,193 | 1,110 | 953.91 | 743.96 | 874.46 | 865.09 | 707.97 | 450.59 | 338.17 | 303.94 | Upgrade
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| Free Cash Flow Per Share | 4.62 | 4.30 | 3.64 | 2.82 | 3.31 | 3.27 | 2.68 | 1.95 | 1.83 | 1.62 | Upgrade
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| Gross Margin | 40.86% | 39.88% | 40.60% | 39.83% | 40.64% | 41.79% | 41.59% | 42.01% | 44.39% | 45.25% | Upgrade
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| Operating Margin | 15.41% | 17.22% | 16.90% | 16.21% | 15.55% | 16.91% | 13.54% | 13.40% | -2.91% | 21.61% | Upgrade
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| Profit Margin | 9.51% | 11.59% | 10.05% | 3.76% | 10.52% | 11.11% | 12.46% | 7.30% | -4.52% | 11.18% | Upgrade
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| Free Cash Flow Margin | 14.87% | 15.39% | 15.51% | 13.66% | 16.23% | 17.57% | 15.29% | 13.35% | 15.97% | 14.62% | Upgrade
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| Effective Tax Rate | 22.44% | 20.30% | 19.75% | 19.66% | 19.72% | 22.62% | -13.55% | 31.56% | - | 39.50% | Upgrade
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| EBITDA | 2,500 | 2,188 | 1,894 | 1,635 | 1,659 | 1,541 | 1,425 | 944.54 | 701.88 | 712.37 | Upgrade
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| EBITDA Margin | 31.17% | 30.35% | 30.79% | 30.03% | 30.79% | 31.31% | 30.77% | 27.98% | 33.15% | 34.26% | Upgrade
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| Depreciation & Amortization | 1,003 | 918.96 | 813.01 | 752.4 | 743.92 | 680.49 | 632.48 | 463.91 | 269.43 | 257.94 | Upgrade
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| EBIT | 1,497 | 1,270 | 1,081 | 883.01 | 915.21 | 860.8 | 792.5 | 480.63 | 432.44 | 454.43 | Upgrade
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| EBIT Margin | 18.66% | 17.60% | 17.58% | 16.21% | 16.98% | 17.49% | 17.11% | 14.24% | 20.42% | 21.86% | Upgrade
|
Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.