See more : Joyoung Co.,Ltd (002242.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Republic Services, Inc. (RSG) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Republic Services, Inc., a leading company in the Waste Management industry within the Industrials sector.
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Republic Services, Inc. (RSG)
About Republic Services, Inc.
Republic Services, Inc., together with its subsidiaries, offers environmental services in the United States. The company offers collection and processing of recyclable materials, collection, transfer and disposal of non-hazardous solid waste, and other environmental solutions. Its collection services include curbside collection of material for transport to transfer stations, landfills, or recycling processing centers; supply of recycling and waste containers; and renting of compactors. In addition, the company engages in the processing and sale of old corrugated containers, old newsprint, aluminum, glass, and other materials; and provision of landfill and transfer services. Further, it offers disposal of non-hazardous solid and liquid material and in-plant services, such as transportation and logistics. It serves small-container, large-container, and residential customers. As of December 31, 2021, the company operated through 356 collection operations, 239 transfer stations, 198 active landfills, 71 recycling processing centers, 6 saltwater disposal wells, and 7 deep injection wells, as well as 3 treatment, recovery, and disposal facilities in 41 states. It also operated 77 landfill gas-to-energy and renewable energy projects and had 124 closed landfills. The company was incorporated in 1996 and is based in Phoenix, Arizona.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.96B | 13.51B | 11.30B | 10.15B | 10.30B | 10.04B | 10.04B | 9.39B | 9.12B | 8.79B | 8.42B | 8.12B | 8.19B | 8.11B | 8.20B | 3.69B | 3.18B | 3.07B | 2.86B | 2.71B | 2.52B | 2.37B | 2.26B | 2.10B | 1.84B | 1.37B |
| Cost of Revenue | 8.94B | 8.20B | 6.74B | 6.10B | 6.30B | 6.15B | 6.21B | 5.76B | 5.52B | 5.63B | 5.23B | 5.01B | 4.87B | 4.76B | 4.84B | 2.42B | 2.00B | 1.92B | 1.80B | 1.71B | 1.61B | 1.47B | 1.42B | 1.27B | 1.10B | 842.70M |
| Gross Profit | 6.02B | 5.31B | 4.56B | 4.05B | 4.00B | 3.89B | 3.83B | 3.62B | 3.60B | 3.16B | 3.18B | 3.11B | 3.33B | 3.34B | 3.35B | 1.27B | 1.18B | 1.15B | 1.06B | 993.70M | 912.40M | 892.20M | 835.00M | 832.00M | 737.40M | 526.40M |
| Gross Profit Ratio | 40.24% | 39.28% | 40.35% | 39.92% | 38.85% | 38.75% | 38.11% | 38.60% | 39.46% | 35.96% | 37.81% | 38.34% | 40.62% | 41.22% | 40.92% | 34.42% | 37.12% | 37.33% | 37.01% | 36.69% | 36.24% | 37.72% | 36.99% | 39.56% | 40.11% | 38.45% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.52B | 1.34B | 1.18B | 1.03B | 1.04B | 1.06B | 1.03B | 949.40M | 960.40M | 896.30M | 837.70M | 791.20M | 825.40M | 858.00M | 969.20M | 434.70M | 320.30M | 315.00M | 304.00M | 282.00M | 260.60M | 238.70M | 236.50M | 200.60M | 183.60M | 135.80M |
| Selling & Marketing | 0.00 | 118.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78.00M | 80.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.52B | 1.34B | 1.18B | 1.03B | 1.04B | 1.06B | 1.03B | 949.40M | 960.40M | 896.30M | 837.70M | 791.20M | 903.40M | 938.50M | 969.20M | 434.70M | 320.30M | 315.00M | 304.00M | 282.00M | 260.60M | 238.70M | 236.50M | 200.60M | 183.60M | 135.80M |
| Other Expenses | 1.72B | 1.48B | 1.29B | 1.19B | 1.16B | 3.40M | 2.70M | 1.10M | 1.20M | 1.70M | 2.30M | 3.40M | 921.60M | 914.20M | 869.70M | 467.80M | 322.60M | 311.70M | 278.80M | 259.40M | 239.10M | 194.00M | 215.40M | 197.40M | 163.20M | 106.30M |
| Operating Expenses | 3.24B | 2.82B | 2.46B | 2.21B | 2.20B | 2.17B | 2.17B | 2.04B | 2.03B | 1.90B | 1.81B | 1.75B | 1.75B | 1.79B | 1.84B | 902.50M | 642.90M | 626.70M | 582.80M | 541.40M | 499.70M | 432.70M | 451.90M | 398.00M | 346.80M | 242.10M |
| Cost & Expenses | 12.18B | 11.02B | 9.20B | 8.31B | 8.50B | 8.32B | 8.39B | 7.80B | 7.55B | 7.53B | 7.04B | 6.75B | 6.61B | 6.56B | 6.68B | 3.32B | 2.64B | 2.55B | 2.39B | 2.26B | 2.11B | 1.91B | 1.87B | 1.67B | 1.45B | 1.08B |
| Interest Income | 6.50M | 3.30M | 2.50M | 5.20M | 6.40M | 1.60M | 1.00M | 900.00K | 800.00K | 600.00K | 700.00K | 1.00M | 300.00K | 700.00K | 2.00M | 9.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 508.20M | 395.60M | 314.60M | 355.60M | 392.00M | 383.80M | 361.90M | 371.30M | 364.90M | 348.70M | 360.00M | 388.50M | 440.20M | 507.40M | 595.90M | 131.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.60B | 1.44B | 1.27B | 1.16B | 1.12B | 1.11B | 1.12B | 1.07B | 1.05B | 984.90M | 954.00M | 926.90M | 843.60M | 833.70M | 869.70M | 354.10M | 305.50M | 296.00M | 278.80M | 259.40M | 239.10M | 199.60M | 153.90M | 197.40M | 163.20M | 106.30M |
| EBITDA | 4.32B | 3.66B | 3.38B | 3.00B | 2.91B | 2.83B | 2.77B | 2.65B | 2.56B | 2.24B | 2.33B | 2.30B | 2.42B | 2.39B | 2.33B | 645.30M | 841.50M | 815.50M | 756.00M | 711.70M | 651.80M | 659.10M | 598.50M | 631.40M | 553.80M | 390.60M |
| EBITDA Ratio | 28.87% | 27.86% | 28.11% | 28.47% | 27.43% | 27.89% | 27.34% | 28.23% | 28.69% | 25.53% | 27.70% | 28.28% | 29.60% | 29.49% | 29.12% | 24.91% | 26.59% | 26.93% | 26.34% | 26.24% | 25.76% | 27.64% | 30.86% | 29.91% | 30.31% | 28.49% |
| Operating Income | 2.78B | 2.39B | 2.08B | 1.71B | 1.79B | 1.74B | 1.67B | 1.54B | 1.56B | 1.23B | 1.21B | 1.32B | 1.55B | 1.54B | 1.59B | 283.20M | 536.00M | 519.50M | 477.20M | 452.30M | 412.70M | 459.50M | 383.10M | 434.00M | 390.60M | 284.30M |
| Operating Income Ratio | 18.58% | 17.70% | 18.38% | 16.83% | 17.35% | 17.29% | 16.62% | 16.38% | 17.10% | 14.03% | 14.38% | 16.27% | 18.95% | 18.99% | 19.39% | 7.69% | 16.88% | 16.92% | 16.66% | 16.70% | 16.39% | 19.43% | 16.97% | 20.63% | 21.25% | 20.77% |
| Total Other Income/Expenses | -588.70M | -560.20M | -501.10M | -566.40M | -491.40M | -414.90M | -386.40M | -571.60M | -362.90M | -347.80M | -359.10M | -496.70M | -646.40M | -662.10M | -724.80M | -123.90M | -67.90M | -75.80M | -68.00M | -68.60M | -65.30M | -73.00M | -173.80M | -77.60M | -64.10M | -44.10M |
| Income Before Tax | 2.19B | 1.83B | 1.58B | 1.14B | 1.30B | 1.32B | 1.28B | 965.90M | 1.20B | 885.30M | 851.20M | 823.90M | 906.30M | 877.00M | 865.00M | 159.30M | 468.10M | 443.70M | 409.20M | 383.70M | 347.40M | 386.50M | 209.30M | 356.40M | 326.50M | 240.20M |
| Income Before Tax Ratio | 14.64% | 13.56% | 13.95% | 11.25% | 12.58% | 13.16% | 12.77% | 10.29% | 13.12% | 10.07% | 10.11% | 10.15% | 11.06% | 10.82% | 10.55% | 4.32% | 14.74% | 14.45% | 14.29% | 14.17% | 13.80% | 16.34% | 9.27% | 16.94% | 17.76% | 17.54% |
| Income Tax Expense | 460.10M | 343.90M | 282.80M | 173.10M | 222.00M | 283.30M | 3.10M | 352.70M | 445.50M | 337.40M | 262.10M | 251.80M | 317.40M | 369.50M | 368.50M | 85.40M | 177.90M | 164.10M | 155.50M | 145.80M | 132.00M | 146.90M | 83.80M | 135.40M | 125.70M | 86.50M |
| Net Income | 1.73B | 1.49B | 1.29B | 967.20M | 1.07B | 1.04B | 1.28B | 612.60M | 749.90M | 547.60M | 588.90M | 571.80M | 589.20M | 506.50M | 495.00M | 73.80M | 290.20M | 279.60M | 253.70M | 237.90M | 177.60M | 239.60M | 125.50M | 221.00M | 200.80M | 153.70M |
| Net Income Ratio | 11.57% | 11.01% | 11.42% | 9.53% | 10.42% | 10.33% | 12.73% | 6.53% | 8.23% | 6.23% | 7.00% | 7.04% | 7.19% | 6.25% | 6.04% | 2.00% | 9.14% | 9.11% | 8.86% | 8.78% | 7.05% | 10.13% | 5.56% | 10.51% | 10.92% | 11.23% |
| EPS | 5.47 | 4.70 | 4.05 | 3.03 | 3.34 | 3.17 | 3.79 | 1.79 | 2.14 | 1.54 | 1.63 | 1.56 | 1.57 | 1.32 | 1.30 | 0.38 | 1.53 | 1.41 | 1.23 | 1.10 | 0.79 | 0.96 | 0.49 | 0.84 | 0.76 | 0.75 |
| EPS Diluted | 5.47 | 4.69 | 4.04 | 3.02 | 3.33 | 3.16 | 3.77 | 1.78 | 2.13 | 1.53 | 1.62 | 1.55 | 1.56 | 1.32 | 1.30 | 0.37 | 1.51 | 1.39 | 1.20 | 1.08 | 0.78 | 0.96 | 0.49 | 0.84 | 0.76 | 0.75 |
| Weighted Avg Shares Out | 316.45M | 316.53M | 318.81M | 319.28M | 321.10M | 326.90M | 337.10M | 343.00M | 350.00M | 356.70M | 362.10M | 366.90M | 376.00M | 383.00M | 379.70M | 196.70M | 190.10M | 198.20M | 207.00M | 217.30M | 224.80M | 250.05M | 256.65M | 262.50M | 263.55M | 204.03M |
| Weighted Avg Shares Out (Dil) | 316.67M | 317.08M | 319.43M | 319.84M | 322.00M | 328.40M | 339.00M | 344.40M | 351.40M | 358.10M | 363.40M | 368.00M | 377.60M | 385.10M | 381.00M | 198.40M | 192.00M | 200.60M | 210.80M | 221.10M | 227.60M | 250.05M | 256.65M | 262.50M | 263.55M | 204.03M |
16 Upcoming Dividend Increases
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Republic Services Earnings Surpass Estimates in Q3, Revenues Miss
Technological innovation in recycling and waste collection routes benefits RSG's third-quarter 2024 top-line growth.
Republic Services, Inc. (RSG) Q3 2024 Earnings Call Transcript
Republic Services, Inc. (NYSE:RSG ) Q3 2024 Earnings Conference Call October 29, 2024 5:00 PM ET Company Participants Aaron Evans - VP of IR Jon Vander Ark - CEO Brian DelGhiaccio - CFO Conference Call Participants Jerry Revich - Goldman...
Republic Services (RSG) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates
Although the revenue and EPS for Republic Services (RSG) give a sense of how its business performed in the quarter ended September 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago...
Republic Services (RSG) Surpasses Q3 Earnings Estimates
Republic Services (RSG) came out with quarterly earnings of $1.81 per share, beating the Zacks Consensus Estimate of $1.62 per share. This compares to earnings of $1.54 per share a year ago.
Republic Services, Inc. Reports Third Quarter 2024 Results
Third Quarter Total Revenue Growth of 6.5 Percent Reported Earnings Per Share of $1.80 and Adjusted Earnings Per Share of $1.81 Expanded Net Income Margin 130 Basis Points and Adjusted EBITDA Margin 210 Basis Points Generated Year-to-Date Cash Flow from...
Republic Services to Report Q3 Earnings: What's in the Offing?
Strong segmental performances are expected to have boosted RSG's revenues in the third quarter of 2024.
Insights Into Republic Services (RSG) Q3: Wall Street Projections for Key Metrics
Evaluate the expected performance of Republic Services (RSG) for the quarter ended September 2024, looking beyond the conventional Wall Street top-and-bottom-line estimates and examining some of its key metrics for better insight.
Will Republic Services (RSG) Beat Estimates Again in Its Next Earnings Report?
Republic Services (RSG) has an impressive earnings surprise history and currently possesses the right combination of the two key ingredients for a likely beat in its next quarterly report.
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