Waste Connections, Inc. (TSX: WCN)
Canada flag Canada · Delayed Price · Currency is CAD
247.37
+0.42 (0.17%)
Nov 5, 2024, 4:00 PM EST

Waste Connections Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
8,6958,0227,2126,1515,4465,389
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Revenue Growth (YoY)
10.68%11.23%17.24%12.95%1.06%9.46%
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Cost of Revenue
5,0634,7454,3363,6543,2773,199
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Gross Profit
3,6323,2772,8762,4972,1692,190
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Selling, General & Admin
836.74774.09671.45592.63522.29530.84
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Other Operating Expenses
169.03157.9-0.9713.6649.3353.95
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Operating Expenses
2,1011,9351,5891,4191,3241,329
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Operating Income
1,5311,3421,2861,078845.15861.22
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Interest Expense
-314.11-274.64-202.33-162.8-162.38-147.37
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Interest & Investment Income
9.359.355.952.925.259.78
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Currency Exchange Gain (Loss)
-0.30.47---
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Other Non Operating Income (Expenses)
-0.737.88-3.856.29-1.395.7
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EBT Excluding Unusual Items
1,2261,0851,093924.4686.64729.33
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Merger & Restructuring Charges
-27.08-8.93-25.02-19.71-15.34-15.44
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Gain (Loss) on Sale of Assets
0.4-5.4----
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Asset Writedown
-0-25--18.66-417.38-8
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Legal Settlements
-10.6-10.6-8.4---
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Other Unusual Items
-3.14-60.51-10.8-115.29--
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Pretax Income
1,206983.51,049770.74253.91705.89
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Income Tax Expense
266.77220.68212.96152.2549.92139.21
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Earnings From Continuing Operations
939.2762.83836618.49203.99566.68
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Minority Interest in Earnings
1.13-0.03-0.34-0.440.690.16
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Net Income
940.33762.8835.66618.05204.68566.84
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Net Income to Common
940.33762.8835.66618.05204.68566.84
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Net Income Growth
13.24%-8.72%35.21%201.96%-63.89%3.65%
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Shares Outstanding (Basic)
258258257261263264
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Shares Outstanding (Diluted)
259258258262264265
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Shares Change (YoY)
0.17%0.04%-1.41%-0.74%-0.32%0.05%
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EPS (Basic)
3.652.963.252.370.782.15
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EPS (Diluted)
3.642.953.242.360.782.14
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EPS Growth
13.42%-8.95%37.29%203.47%-63.66%3.38%
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Free Cash Flow
1,2381,1931,110953.91743.96874.46
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Free Cash Flow Per Share
4.794.624.303.642.823.31
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Dividend Per Share
1.1401.0500.9450.8450.7600.665
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Dividend Growth
11.76%11.11%11.83%11.18%14.29%14.66%
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Gross Margin
41.78%40.86%39.88%40.60%39.83%40.64%
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Operating Margin
17.61%16.73%17.84%17.52%15.52%15.98%
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Profit Margin
10.81%9.51%11.59%10.05%3.76%10.52%
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Free Cash Flow Margin
14.24%14.87%15.39%15.51%13.66%16.23%
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EBITDA
2,6272,3452,2051,8911,5981,605
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EBITDA Margin
30.21%29.24%30.58%30.74%29.33%29.79%
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D&A For EBITDA
1,0951,003918.96813.01752.4743.92
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EBIT
1,5311,3421,2861,078845.15861.22
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EBIT Margin
17.61%16.73%17.84%17.52%15.52%15.98%
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Effective Tax Rate
22.12%22.44%20.30%19.75%19.66%19.72%
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Advertising Expenses
-9.18.347.164.875.41
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Source: S&P Capital IQ. Standard template. Financial Sources.