See more : Indiabulls Real Estate Limited (IBREALEST.BO) 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 |
Republic Services, Inc. (RSG) Q1 2024 Earnings Call Transcript
Republic Services, Inc. (NYSE:RSG ) Q1 2024 Earnings Conference Call April 30, 2024 5:00 PM ET Company Participants Aaron Evans - VP, IR Jon Vander Ark - CEO Brian DelGhiaccio - CFO Conference Call Participants Toni Kaplan - Morgan Stanley...
Here's What Key Metrics Tell Us About Republic Services (RSG) Q1 Earnings
The headline numbers for Republic Services (RSG) give insight into how the company performed in the quarter ended March 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Republic Services, Inc. Reports First Quarter 2024 Results
First Quarter Total Revenue Growth of 8 Percent Reported Earnings Per Share of $1.44 and Adjusted Earnings Per Share of $1.45 Expanded First Quarter Net Income Margin 110 Basis Points and Adjusted EBITDA Margin 120 Basis Points Generated Cash Flow...
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Here's Why Republic Services (RSG) is a Strong Momentum Stock
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What Analyst Projections for Key Metrics Reveal About Republic Services (RSG) Q1 Earnings
Besides Wall Street's top -and-bottom-line estimates for Republic Services (RSG), review projections for some of its key metrics to gain a deeper understanding of how the company might have fared during the quarter ended March 2024.
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.
Republic Services (RSG) to report Q1 Earnings: What to Expect?
Republic Services' (RSG) first-quarter 2024 revenues are likely to have benefitted from improved segmental performances.
Republic Services (RSG) Earnings Expected to Grow: What to Know Ahead of Next Week's Release
Republic Services (RSG) possesses the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Suddenly, There's An Alternative - The Important Case For Wide Moat Dividend Stocks
Short-term bonds currently yield more than stocks, indicating a shift in the investment environment. Investors should focus on companies with healthy balance sheets, pricing power, and that are trading below their fair value. We suggest several favorite wide-moat dividend businesses.
Source: https://incomestatements.info
Category: Stock Reports