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Complete financial analysis of Waste Management, Inc. (WM) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Waste Management, Inc., a leading company in the Waste Management industry within the Industrials sector.
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Waste Management, Inc. (WM)
About Waste Management, Inc.
Waste Management, Inc., through its subsidiaries, provides waste management environmental services to residential, commercial, industrial, and municipal customers in North America. It offers collection services, including picking up and transporting waste and recyclable materials from where it was generated to a transfer station, material recovery facility (MRF), or disposal site; and owns, develops, and operates landfill gas-to-energy facilities in the United States, as well as owns and operates transfer stations. As of December 31, 2021, the company owned or operated 255 solid waste landfills; 5 secure hazardous waste landfills; 96 MRFs; and 340 transfer stations. It also provides materials processing and commodities recycling services; recycling brokerage services, such as managing the marketing of recyclable materials for third parties; and other strategic business solutions. In addition, the company offers construction and remediation services; services related with the disposal of fly ash, and residue generated from the combustion of coal and other fuel stocks; in-plant services comprising full-service waste management solutions and consulting services; and specialized disposal services for oil and gas exploration and production operations. The company was formerly known as USA Waste Services, Inc. and changed its name to Waste Management, Inc. in 1998. Waste Management, Inc. was incorporated in 1987 and is headquartered in Houston, Texas.
| 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 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.43B | 19.70B | 17.93B | 15.22B | 15.46B | 14.91B | 14.49B | 13.61B | 12.96B | 14.00B | 13.98B | 13.65B | 13.38B | 12.52B | 11.79B | 13.39B | 13.31B | 13.36B | 13.07B | 12.52B | 11.57B | 11.14B | 11.32B | 12.49B | 13.13B | 12.70B | 2.61B | 1.31B | 457.10M | 176.20M | 78.10M | 52.20M | 18.30M | 3.70M | 2.60M | 1.90M | 1.70M |
| Cost of Revenue | 12.61B | 12.29B | 11.11B | 9.34B | 9.50B | 9.25B | 9.02B | 8.49B | 8.23B | 9.00B | 9.11B | 8.88B | 8.54B | 7.82B | 7.24B | 8.47B | 8.40B | 8.59B | 8.63B | 8.23B | 7.52B | 6.74B | 6.67B | 7.54B | 8.27B | 7.38B | 1.35B | 704.90M | 253.90M | 101.10M | 38.90M | 25.20M | 7.40M | 1.60M | 1.30M | 700.00K | 600.00K |
| Gross Profit | 7.82B | 7.40B | 6.82B | 5.88B | 5.96B | 5.67B | 5.46B | 5.12B | 4.73B | 4.99B | 4.87B | 4.77B | 4.84B | 4.69B | 4.55B | 4.92B | 4.91B | 4.78B | 4.44B | 4.29B | 4.06B | 4.40B | 4.66B | 4.95B | 4.86B | 5.32B | 1.27B | 608.50M | 203.20M | 75.10M | 39.20M | 27.00M | 10.90M | 2.10M | 1.30M | 1.20M | 1.10M |
| Gross Profit Ratio | 38.28% | 37.59% | 38.03% | 38.62% | 38.56% | 37.98% | 37.72% | 37.64% | 36.49% | 35.68% | 34.84% | 34.95% | 36.16% | 37.48% | 38.59% | 36.76% | 36.87% | 35.74% | 33.98% | 34.26% | 35.05% | 39.48% | 41.12% | 39.66% | 37.01% | 41.88% | 48.51% | 46.33% | 44.45% | 42.62% | 50.19% | 51.72% | 59.56% | 56.76% | 50.00% | 63.16% | 64.71% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.87B | 1.89B | 1.83B | 1.67B | 1.59B | 1.40B | 1.43B | 1.37B | 1.31B | 1.44B | 1.43B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.62B | 1.74B | 1.92B | 1.31B | 284.90M | 160.50M | 62.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 56.00M | 50.00M | 37.00M | 54.00M | 38.00M | 53.00M | 42.00M | 40.00M | 36.00M | 41.00M | 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 | 0.00 |
| SG&A | 1.93B | 1.94B | 1.86B | 1.73B | 1.63B | 1.45B | 1.47B | 1.41B | 1.34B | 1.48B | 1.43B | 1.47B | 1.55B | 1.46B | 1.36B | 1.48B | 1.43B | 1.39B | 1.28B | 1.27B | 1.22B | 1.53B | 1.62B | 1.74B | 1.92B | 1.31B | 284.90M | 160.50M | 62.20M | 23.50M | 11.30M | 8.00M | 4.10M | 1.20M | 900.00K | 800.00K | 200.00K |
| Other Expenses | 2.32B | 2.04B | 2.00B | 1.67B | 1.57B | 2.00M | -8.00M | -50.00M | -7.00M | -29.00M | -74.00M | -18.00M | 1.23B | 1.19B | 1.17B | 1.24B | 1.27B | 1.33B | 1.43B | 1.32B | 1.26B | 1.19B | 1.75B | 1.43B | 1.61B | 1.50B | 303.20M | 153.20M | 56.40M | 18.80M | 8.20M | 4.80M | 1.60M | 700.00K | 400.00K | 200.00K | 200.00K |
| Operating Expenses | 4.25B | 3.98B | 3.86B | 3.40B | 3.21B | 2.93B | 2.84B | 2.71B | 2.59B | 2.77B | 2.80B | 2.77B | 2.78B | 2.66B | 2.53B | 2.72B | 2.70B | 2.72B | 2.71B | 2.59B | 2.47B | 2.72B | 3.37B | 3.17B | 3.53B | 2.81B | 588.10M | 313.70M | 118.60M | 42.30M | 19.50M | 12.80M | 5.70M | 1.90M | 1.30M | 1.00M | 400.00K |
| Cost & Expenses | 16.85B | 16.27B | 14.97B | 12.74B | 12.70B | 12.18B | 11.87B | 11.20B | 10.82B | 11.78B | 11.91B | 11.65B | 11.32B | 10.48B | 9.77B | 11.18B | 11.11B | 11.31B | 11.34B | 10.82B | 9.99B | 9.46B | 10.04B | 10.71B | 11.80B | 10.19B | 1.93B | 1.02B | 372.50M | 143.40M | 58.40M | 38.00M | 13.10M | 3.50M | 2.60M | 1.70M | 1.00M |
| Interest Income | 0.00 | 378.00M | 365.00M | 425.00M | 411.00M | 0.00 | 0.00 | 0.00 | 0.00 | 5.00M | 4.00M | 4.00M | 8.00M | 4.00M | 13.00M | 48.00M | 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 |
| Interest Expense | 500.00M | 378.00M | 365.00M | 425.00M | 411.00M | 374.00M | 363.00M | 376.00M | 385.00M | 471.00M | 481.00M | 488.00M | 481.00M | 473.00M | 426.00M | 455.00M | 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 |
| Depreciation & Amortization | 2.07B | 2.15B | 2.11B | 1.77B | 1.67B | 1.57B | 1.47B | 1.39B | 1.25B | 1.29B | 1.33B | 1.30B | 1.23B | 1.19B | 1.17B | 1.24B | 1.26B | 1.33B | 1.36B | 1.34B | 1.27B | 1.22B | 1.37B | 1.43B | 1.61B | 1.50B | 303.20M | 153.20M | 56.40M | 18.80M | 8.20M | 4.80M | 1.60M | 700.00K | 400.00K | 200.00K | 200.00K |
| EBITDA | 5.72B | 5.47B | 4.96B | 4.15B | 4.34B | 4.21B | 4.00B | 3.71B | 3.34B | 3.51B | 3.30B | 3.24B | 3.26B | 3.30B | 3.07B | 3.45B | 3.46B | 3.39B | 3.10B | 3.01B | 2.85B | 2.86B | 2.65B | 3.22B | 2.94B | 4.01B | 3.05B | 3.12B | 374.30M | 51.60M | 27.90M | 19.00M | 6.80M | 900.00K | 200.00K | 400.00K | 900.00K |
| EBITDA Ratio | 28.01% | 27.40% | 27.47% | 26.85% | 27.32% | 27.98% | 27.06% | 26.59% | 25.79% | 24.55% | 23.59% | 23.72% | 24.39% | 25.84% | 27.11% | 25.78% | 25.72% | 25.53% | 24.42% | 24.15% | 24.79% | 25.64% | 26.68% | 31.56% | 27.95% | 51.29% | 41.91% | 47.14% | 36.18% | 29.80% | 34.06% | 34.29% | 31.15% | 21.62% | 7.69% | 15.79% | 52.94% |
| Operating Income | 3.58B | 3.37B | 2.97B | 2.43B | 2.71B | 2.79B | 2.64B | 2.30B | 2.05B | 2.30B | 1.08B | 1.85B | 2.03B | 2.12B | 1.89B | 2.23B | 2.25B | 2.03B | 1.71B | 1.70B | 1.54B | 1.64B | 1.28B | 1.79B | 1.32B | 2.51B | 679.90M | 294.80M | 84.60M | 32.80M | 19.70M | 14.20M | 5.20M | 200.00K | -200.00K | 200.00K | 700.00K |
| Operating Income Ratio | 17.50% | 17.08% | 16.54% | 15.99% | 17.51% | 18.70% | 18.20% | 16.87% | 15.78% | 16.43% | 7.72% | 13.56% | 15.16% | 16.91% | 16.00% | 16.69% | 16.93% | 15.18% | 13.08% | 13.57% | 13.31% | 14.75% | 11.33% | 14.31% | 10.08% | 19.77% | 26.01% | 22.45% | 18.51% | 18.62% | 25.22% | 27.20% | 28.42% | 5.41% | -7.69% | 10.53% | 41.18% |
| Total Other Income/Expenses | -554.00M | -447.00M | -616.00M | -541.00M | -601.00M | -413.00M | -445.00M | -474.00M | -985.00M | -548.00M | -585.00M | -548.00M | -508.00M | -485.00M | -414.00M | -478.00M | -551.00M | -555.00M | -618.00M | -521.00M | -417.00M | -397.00M | -496.00M | -1.47B | -1.49B | -3.21B | -1.34B | -1.08B | 56.50M | -11.20M | -4.70M | -2.80M | -800.00K | 100.00K | 0.00 | 100.00K | 0.00 |
| Income Before Tax | 3.02B | 2.92B | 2.35B | 1.89B | 2.11B | 2.38B | 2.19B | 1.82B | 1.06B | 1.75B | 494.00M | 1.30B | 1.52B | 1.63B | 1.47B | 1.76B | 1.70B | 1.47B | 1.09B | 1.18B | 1.12B | 1.25B | 787.00M | 321.00M | -162.80M | -699.90M | 463.20M | 78.00M | 18.90M | 21.60M | 15.00M | 11.40M | 4.40M | 300.00K | 0.00 | 300.00K | 0.00 |
| Income Before Tax Ratio | 14.79% | 14.81% | 13.10% | 12.44% | 13.62% | 15.93% | 15.13% | 13.39% | 8.18% | 12.51% | 3.53% | 9.55% | 11.36% | 13.03% | 12.49% | 13.12% | 12.79% | 11.03% | 8.35% | 9.41% | 9.70% | 11.19% | 6.95% | 2.57% | -1.24% | -5.51% | 17.72% | 5.94% | 4.13% | 12.26% | 19.21% | 21.84% | 24.04% | 8.11% | 0.00% | 15.79% | 0.00% |
| Income Tax Expense | 745.00M | 678.00M | 532.00M | 397.00M | 434.00M | 453.00M | 242.00M | 642.00M | 308.00M | 413.00M | 364.00M | 443.00M | 511.00M | 629.00M | 413.00M | 669.00M | 540.00M | 325.00M | -90.00M | 247.00M | 404.00M | 424.00M | 284.00M | 418.00M | 232.30M | 66.90M | 189.90M | 45.10M | -11.40M | 7.80M | 5.40M | 4.10M | 1.40M | 0.00 | -100.00K | 100.00K | 300.00K |
| Net Income | 2.30B | 2.24B | 1.82B | 1.50B | 1.67B | 1.93B | 1.95B | 1.18B | 753.00M | 1.30B | 98.00M | 817.00M | 961.00M | 953.00M | 994.00M | 1.09B | 1.16B | 1.15B | 1.18B | 939.00M | 630.00M | 822.00M | 503.00M | -97.00M | -397.60M | -770.70M | 267.00M | 32.90M | 30.30M | 13.80M | 9.60M | 7.30M | 3.00M | 200.00K | 100.00K | 200.00K | 400.00K |
| Net Income Ratio | 11.28% | 11.36% | 10.13% | 9.83% | 10.81% | 12.91% | 13.46% | 8.69% | 5.81% | 9.27% | 0.70% | 5.99% | 7.18% | 7.61% | 8.43% | 8.12% | 8.74% | 8.60% | 9.04% | 7.50% | 5.44% | 7.38% | 4.44% | -0.78% | -3.03% | -6.07% | 10.22% | 2.50% | 6.63% | 7.83% | 12.29% | 13.98% | 16.39% | 5.41% | 3.85% | 10.53% | 23.53% |
| EPS | 5.69 | 5.42 | 4.32 | 3.54 | 3.93 | 4.49 | 4.44 | 2.66 | 1.66 | 2.80 | 0.21 | 1.76 | 2.05 | 1.98 | 2.02 | 2.21 | 2.25 | 2.13 | 2.11 | 1.63 | 1.07 | 1.34 | 0.80 | -0.16 | -0.65 | -1.32 | -1.68 | 0.05 | 0.56 | 0.08 | 0.32 | 0.65 | 0.32 | 0.08 | 0.03 | 0.09 | 0.24 |
| EPS Diluted | 5.66 | 5.39 | 4.29 | 3.52 | 3.91 | 4.45 | 4.41 | 2.65 | 1.65 | 2.79 | 0.21 | 1.76 | 2.04 | 1.98 | 2.01 | 2.19 | 2.23 | 2.10 | 2.09 | 1.61 | 1.06 | 1.33 | 0.80 | -0.16 | -0.65 | -1.32 | -1.68 | 0.04 | 0.54 | 0.08 | 0.32 | 0.65 | 0.32 | 0.08 | 0.03 | 0.09 | 0.24 |
| Weighted Avg Shares Out | 404.90M | 412.80M | 420.40M | 423.00M | 424.60M | 429.10M | 438.80M | 443.50M | 452.70M | 462.60M | 467.70M | 463.60M | 469.70M | 480.20M | 491.20M | 492.10M | 516.89M | 539.44M | 560.19M | 576.07M | 588.79M | 613.43M | 628.75M | 606.25M | 612.31M | 584.30M | 207.85M | 139.59M | 51.76M | 21.39M | 11.86M | 11.23M | 9.38M | 3.33M | 3.33M | 2.22M | 1.67M |
| Weighted Avg Shares Out (Dil) | 406.90M | 415.00M | 422.90M | 425.10M | 427.50M | 432.20M | 441.90M | 446.50M | 455.90M | 465.60M | 469.80M | 464.40M | 471.40M | 482.20M | 493.60M | 495.40M | 521.52M | 547.14M | 565.55M | 583.23M | 594.34M | 618.05M | 628.75M | 606.25M | 612.31M | 584.30M | 218.93M | 139.59M | 51.76M | 21.39M | 11.86M | 11.23M | 9.38M | 3.33M | 3.33M | 2.22M | 1.67M |
Waste Management (WM) Q3 Earnings: How Key Metrics Compare to Wall Street Estimates
The headline numbers for Waste Management (WM) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Waste Management (WM) Q3 Earnings and Revenues Surpass Estimates
Waste Management (WM) came out with quarterly earnings of $1.96 per share, beating the Zacks Consensus Estimate of $1.86 per share. This compares to earnings of $1.63 per share a year ago.
WM Announces Third Quarter 2024 Earnings
HOUSTON--(BUSINESS WIRE)--WM (NYSE: WM) today announced financial results for the quarter ended September 30, 2024. Three Months Ended Three Months Ended September 30, 2024 (in millions, except per share amounts) September 30, 2023 (in millions, except...
Drilling Waste Management Market to reach USD 11.14 Bn by 2032, Says Global Market Insights Inc.
Major drilling waste management market participants include Halliburton Company, Schlumberger, Baker Hughes, Augean Plc, Ridgeline Canada Inc., Derrick Equipment Company, GN Solids Control, Imdex Limited, NOV Inc., SELECT WATER SOLUTIONS, CLEAN HARBORS, INC., Geminor, Halliburton, Newpark Resources Inc., Secure Energy...
Dividend Aristocrats Of The Future - Part 2
This is the second group of 10 companies who are aiming to reach dividend aristocrat status in the near future. The majority of these companies are from the utilities sector with two defense contractors also included. A few of the...
How To Earn $500 A Month From Waste Management Stock Ahead Of Q3 Earnings
Waste Management, Inc. WM will release earnings results for its third quarter, after the closing bell on Monday, Oct. 28,
Waste Management (WM) Increases Despite Market Slip: Here's What You Need to Know
Waste Management (WM) reachead $211.80 at the closing of the latest trading day, reflecting a +0.36% change compared to its last close.
Waste Management to Report Q3 Earnings: What's in the Offing?
WM's third-quarter 2024 revenues are expected to have gained from the growth in organic revenues.
Waste Management: Turning Trash To Cash
Waste Management, Inc. is a stable, almost utility-like business with fairly predictable cash flows and earnings that can help deliver a growing dividend to investors. WM's revenue and EPS are projected to grow, supported by cost savings and growth of...
Waste Management (WM) Earnings Expected to Grow: What to Know Ahead of Next Week's Release
Waste Management (WM) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Source: https://incomestatements.info
Category: Stock Reports