Waste Management, Inc. (WM)
NYSE: WM · Real-Time Price · USD
222.14
-1.58 (-0.71%)
Feb 4, 2025, 4:00 PM EST - Market closed
Waste Management 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 | 22,063 | 20,426 | 19,698 | 17,931 | 15,218 | Upgrade
|
| Revenue Growth (YoY) | 8.01% | 3.70% | 9.85% | 17.83% | -1.53% | Upgrade
|
| Cost of Revenue | 13,383 | 12,606 | 12,294 | 11,111 | 9,341 | Upgrade
|
| Gross Profit | 8,680 | 7,820 | 7,404 | 6,820 | 5,877 | Upgrade
|
| Selling, General & Admin | 2,264 | 1,926 | 1,938 | 1,864 | 1,728 | Upgrade
|
| Operating Expenses | 4,531 | 3,997 | 3,976 | 3,863 | 3,399 | Upgrade
|
| Operating Income | 4,149 | 3,823 | 3,428 | 2,957 | 2,478 | Upgrade
|
| Interest Expense | -598 | -500 | -378 | -365 | -425 | Upgrade
|
| Earnings From Equity Investments | 4 | -60 | -67 | -36 | -68 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | 6 | -2 | 5 | 5 | Upgrade
|
| EBT Excluding Unusual Items | 3,551 | 3,269 | 2,981 | 2,561 | 1,990 | Upgrade
|
| Merger & Restructuring Charges | -4 | -5 | -1 | -8 | -9 | Upgrade
|
| Impairment of Goodwill | - | -168 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -107 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -82 | - | 5 | 44 | 33 | Upgrade
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| Asset Writedown | - | - | -50 | -8 | -68 | Upgrade
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| Other Unusual Items | -7 | 32 | -17 | -240 | -53 | Upgrade
|
| Pretax Income | 3,458 | 3,021 | 2,918 | 2,349 | 1,893 | Upgrade
|
| Income Tax Expense | 713 | 745 | 678 | 532 | 397 | Upgrade
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| Earnings From Continuing Operations | 2,745 | 2,276 | 2,240 | 1,817 | 1,496 | Upgrade
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| Minority Interest in Earnings | 1 | 28 | -2 | -1 | - | Upgrade
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| Net Income | 2,746 | 2,304 | 2,238 | 1,816 | 1,496 | Upgrade
|
| Net Income to Common | 2,746 | 2,304 | 2,238 | 1,816 | 1,496 | Upgrade
|
| Net Income Growth | 19.18% | 2.95% | 23.24% | 21.39% | -10.42% | Upgrade
|
| Shares Outstanding (Basic) | 402 | 405 | 413 | 420 | 423 | Upgrade
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| Shares Outstanding (Diluted) | 403 | 407 | 415 | 423 | 425 | Upgrade
|
| Shares Change (YoY) | -0.86% | -1.95% | -1.87% | -0.52% | -0.56% | Upgrade
|
| EPS (Basic) | 6.84 | 5.69 | 5.42 | 4.32 | 3.54 | Upgrade
|
| EPS (Diluted) | 6.81 | 5.66 | 5.39 | 4.29 | 3.52 | Upgrade
|
| EPS Growth | 20.32% | 5.01% | 25.64% | 21.88% | -9.97% | Upgrade
|
| Free Cash Flow | 2,159 | 1,824 | 1,949 | 2,434 | 1,771 | Upgrade
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| Free Cash Flow Per Share | 5.35 | 4.48 | 4.70 | 5.76 | 4.17 | Upgrade
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| Dividend Per Share | 3.000 | 2.800 | 2.600 | 2.300 | 2.180 | Upgrade
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| Dividend Growth | 7.14% | 7.69% | 13.04% | 5.50% | 6.34% | Upgrade
|
| Gross Margin | 39.34% | 38.28% | 37.59% | 38.03% | 38.62% | Upgrade
|
| Operating Margin | 18.81% | 18.72% | 17.40% | 16.49% | 16.28% | Upgrade
|
| Profit Margin | 12.45% | 11.28% | 11.36% | 10.13% | 9.83% | Upgrade
|
| Free Cash Flow Margin | 9.79% | 8.93% | 9.89% | 13.57% | 11.64% | Upgrade
|
| EBITDA | 6,416 | 5,894 | 5,466 | 4,956 | 4,149 | Upgrade
|
| EBITDA Margin | 29.08% | 28.86% | 27.75% | 27.64% | 27.26% | Upgrade
|
| D&A For EBITDA | 2,267 | 2,071 | 2,038 | 1,999 | 1,671 | Upgrade
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| EBIT | 4,149 | 3,823 | 3,428 | 2,957 | 2,478 | Upgrade
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| EBIT Margin | 18.81% | 18.72% | 17.40% | 16.49% | 16.28% | Upgrade
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| Effective Tax Rate | 20.62% | 24.66% | 23.23% | 22.65% | 20.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.