Waste Connections, Inc. (WCN)
NYSE: WCN · Real-Time Price · USD
187.38
-0.47 (-0.25%)
Feb 21, 2025, 4:00 PM EST - Market closed
Waste Connections Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 8,920 | 8,022 | 7,212 | 6,151 | 5,446 | Upgrade
|
| Revenue Growth (YoY) | 11.19% | 11.23% | 17.24% | 12.95% | 1.06% | Upgrade
|
| Cost of Revenue | 5,192 | 4,745 | 4,336 | 3,654 | 3,277 | Upgrade
|
| Gross Profit | 3,728 | 3,277 | 2,876 | 2,497 | 2,169 | Upgrade
|
| Selling, General & Admin | 855.79 | 774.09 | 671.45 | 592.63 | 522.29 | Upgrade
|
| Other Operating Expenses | 482.31 | 157.9 | 18.23 | 13.66 | 49.33 | Upgrade
|
| Operating Expenses | 2,502 | 1,935 | 1,609 | 1,419 | 1,324 | Upgrade
|
| Operating Income | 1,226 | 1,342 | 1,267 | 1,078 | 845.15 | Upgrade
|
| Interest Expense | -326.8 | -274.64 | -202.33 | -162.8 | -162.38 | Upgrade
|
| Interest & Investment Income | 11.61 | 9.35 | 5.95 | 2.92 | 5.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.7 | 0.4 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -4.23 | 7.88 | 3.15 | 6.29 | -1.39 | Upgrade
|
| EBT Excluding Unusual Items | 909.28 | 1,085 | 1,074 | 924.4 | 686.64 | Upgrade
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| Merger & Restructuring Charges | -27.65 | -8.93 | -25.02 | -19.71 | -15.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -14.3 | -5.4 | - | - | - | Upgrade
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| Asset Writedown | -116.1 | -25 | - | -18.66 | -417.38 | Upgrade
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| Legal Settlements | 2.5 | -10.6 | - | - | - | Upgrade
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| Other Unusual Items | -2.8 | -60.51 | - | -115.29 | - | Upgrade
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| Pretax Income | 762.93 | 983.5 | 1,049 | 770.74 | 253.91 | Upgrade
|
| Income Tax Expense | 146.36 | 220.68 | 212.96 | 152.25 | 49.92 | Upgrade
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| Earnings From Continuing Operations | 616.57 | 762.83 | 836 | 618.49 | 203.99 | Upgrade
|
| Minority Interest in Earnings | 1 | -0.03 | -0.34 | -0.44 | 0.69 | Upgrade
|
| Net Income | 617.57 | 762.8 | 835.66 | 618.05 | 204.68 | Upgrade
|
| Net Income to Common | 617.57 | 762.8 | 835.66 | 618.05 | 204.68 | Upgrade
|
| Net Income Growth | -19.04% | -8.72% | 35.21% | 201.96% | -63.89% | Upgrade
|
| Shares Outstanding (Basic) | 258 | 258 | 257 | 261 | 263 | Upgrade
|
| Shares Outstanding (Diluted) | 259 | 258 | 258 | 262 | 264 | Upgrade
|
| Shares Change (YoY) | 0.20% | 0.04% | -1.41% | -0.74% | -0.32% | Upgrade
|
| EPS (Basic) | 2.39 | 2.96 | 3.25 | 2.37 | 0.78 | Upgrade
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| EPS (Diluted) | 2.39 | 2.95 | 3.24 | 2.36 | 0.78 | Upgrade
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| EPS Growth | -18.98% | -8.95% | 37.29% | 203.47% | -63.66% | Upgrade
|
| Free Cash Flow | 1,173 | 1,193 | 1,110 | 953.91 | 743.96 | Upgrade
|
| Free Cash Flow Per Share | 4.53 | 4.62 | 4.30 | 3.64 | 2.82 | Upgrade
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| Dividend Per Share | 1.170 | 1.050 | 0.945 | 0.845 | 0.760 | Upgrade
|
| Dividend Growth | 11.43% | 11.11% | 11.83% | 11.18% | 14.29% | Upgrade
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| Gross Margin | 41.79% | 40.86% | 39.88% | 40.60% | 39.83% | Upgrade
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| Operating Margin | 13.75% | 16.73% | 17.57% | 17.52% | 15.52% | Upgrade
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| Profit Margin | 6.92% | 9.51% | 11.59% | 10.05% | 3.76% | Upgrade
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| Free Cash Flow Margin | 13.15% | 14.87% | 15.39% | 15.51% | 13.66% | Upgrade
|
| EBITDA | 2,390 | 2,345 | 2,186 | 1,891 | 1,598 | Upgrade
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| EBITDA Margin | 26.79% | 29.24% | 30.31% | 30.74% | 29.33% | Upgrade
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| D&A For EBITDA | 1,164 | 1,003 | 918.96 | 813.01 | 752.4 | Upgrade
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| EBIT | 1,226 | 1,342 | 1,267 | 1,078 | 845.15 | Upgrade
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| EBIT Margin | 13.75% | 16.73% | 17.57% | 17.52% | 15.52% | Upgrade
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| Effective Tax Rate | 19.18% | 22.44% | 20.30% | 19.75% | 19.66% | Upgrade
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| Advertising Expenses | 9.2 | 9.1 | 8.34 | 7.16 | 4.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.