Waste Management, Inc. (WM)
NYSE: WM · Real-Time Price · USD
224.41
+2.88 (1.30%)
Nov 22, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 21,387 | 20,426 | 19,698 | 17,931 | 15,218 | 15,455 | Upgrade
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| Revenue Growth (YoY) | 6.17% | 3.70% | 9.85% | 17.83% | -1.53% | 3.63% | Upgrade
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| Cost of Revenue | 12,976 | 12,606 | 12,294 | 11,111 | 9,341 | 9,480 | Upgrade
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| Gross Profit | 8,411 | 7,820 | 7,404 | 6,820 | 5,877 | 5,975 | Upgrade
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| Selling, General & Admin | 2,030 | 1,926 | 1,938 | 1,864 | 1,728 | 1,631 | Upgrade
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| Operating Expenses | 4,171 | 3,997 | 3,976 | 3,863 | 3,399 | 3,205 | Upgrade
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| Operating Income | 4,240 | 3,823 | 3,428 | 2,957 | 2,478 | 2,770 | Upgrade
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| Interest Expense | -525 | -500 | -378 | -365 | -425 | -411 | Upgrade
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| Earnings From Equity Investments | -15 | -60 | -67 | -36 | -68 | -55 | Upgrade
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| Other Non Operating Income (Expenses) | 13 | 6 | -2 | 5 | 5 | 2 | Upgrade
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| EBT Excluding Unusual Items | 3,713 | 3,269 | 2,981 | 2,561 | 1,990 | 2,306 | Upgrade
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| Merger & Restructuring Charges | -3 | -5 | -1 | -8 | -9 | -6 | Upgrade
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| Impairment of Goodwill | -168 | -168 | - | - | - | -27 | Upgrade
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| Gain (Loss) on Sale of Investments | -107 | -107 | - | - | - | -52 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 5 | 44 | 33 | - | Upgrade
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| Asset Writedown | - | - | -50 | -8 | -68 | -31 | Upgrade
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| Other Unusual Items | -33 | 32 | -17 | -240 | -53 | -85 | Upgrade
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| Pretax Income | 3,402 | 3,021 | 2,918 | 2,349 | 1,893 | 2,105 | Upgrade
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| Income Tax Expense | 786 | 745 | 678 | 532 | 397 | 434 | Upgrade
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| Earnings From Continuing Operations | 2,616 | 2,276 | 2,240 | 1,817 | 1,496 | 1,671 | Upgrade
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| Minority Interest in Earnings | 25 | 28 | -2 | -1 | - | -1 | Upgrade
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| Net Income | 2,641 | 2,304 | 2,238 | 1,816 | 1,496 | 1,670 | Upgrade
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| Net Income to Common | 2,641 | 2,304 | 2,238 | 1,816 | 1,496 | 1,670 | Upgrade
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| Net Income Growth | 14.33% | 2.95% | 23.24% | 21.39% | -10.42% | -13.25% | Upgrade
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| Shares Outstanding (Basic) | 402 | 405 | 413 | 420 | 423 | 425 | Upgrade
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| Shares Outstanding (Diluted) | 404 | 407 | 415 | 423 | 425 | 428 | Upgrade
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| Shares Change (YoY) | -1.21% | -1.95% | -1.87% | -0.52% | -0.56% | -1.09% | Upgrade
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| EPS (Basic) | 6.57 | 5.69 | 5.42 | 4.32 | 3.54 | 3.93 | Upgrade
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| EPS (Diluted) | 6.55 | 5.66 | 5.39 | 4.29 | 3.52 | 3.91 | Upgrade
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| EPS Growth | 15.95% | 5.01% | 25.64% | 21.88% | -9.97% | -12.13% | Upgrade
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| Free Cash Flow | 2,103 | 1,824 | 1,949 | 2,434 | 1,771 | 2,056 | Upgrade
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| Free Cash Flow Per Share | 5.21 | 4.48 | 4.70 | 5.76 | 4.17 | 4.81 | Upgrade
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| Dividend Per Share | 2.950 | 2.800 | 2.600 | 2.300 | 2.180 | 2.050 | Upgrade
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| Dividend Growth | 7.27% | 7.69% | 13.04% | 5.50% | 6.34% | 10.22% | Upgrade
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| Gross Margin | 39.33% | 38.28% | 37.59% | 38.03% | 38.62% | 38.66% | Upgrade
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| Operating Margin | 19.83% | 18.72% | 17.40% | 16.49% | 16.28% | 17.92% | Upgrade
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| Profit Margin | 12.35% | 11.28% | 11.36% | 10.13% | 9.83% | 10.81% | Upgrade
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| Free Cash Flow Margin | 9.83% | 8.93% | 9.89% | 13.57% | 11.64% | 13.30% | Upgrade
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| EBITDA | 6,381 | 5,894 | 5,466 | 4,956 | 4,149 | 4,344 | Upgrade
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| EBITDA Margin | 29.84% | 28.86% | 27.75% | 27.64% | 27.26% | 28.11% | Upgrade
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| D&A For EBITDA | 2,141 | 2,071 | 2,038 | 1,999 | 1,671 | 1,574 | Upgrade
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| EBIT | 4,240 | 3,823 | 3,428 | 2,957 | 2,478 | 2,770 | Upgrade
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| EBIT Margin | 19.83% | 18.72% | 17.40% | 16.49% | 16.28% | 17.92% | Upgrade
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| Effective Tax Rate | 23.10% | 24.66% | 23.23% | 22.65% | 20.97% | 20.62% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.