Cleanaway Waste Management Limited
ASX:CWY.AX
2.89 (AUD) • At close August 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,700.4 | 3,507.1 | 2,969.3 | 2,371.1 | 2,299.8 | 2,283.1 | 1,714.8 | 1,454.4 | 1,455.1 | 1,384.9 | 1,421.3 | 2,294 | 2,283.8 | 2,179.23 | 2,071.42 | 2,207.798 | 2,185.601 | 1,277.952 | 646.638 | 464.147 | 370.89 |
| Cost of Revenue
| 2,846.6 | 3,142.1 | 2,640.8 | 2,054.6 | 2,001.5 | 1,774.3 | 1,332.2 | 1,120.3 | 1,142.931 | 1,033.971 | 1,026.8 | 538.5 | 538.4 | 473.212 | 790.565 | 945.816 | 865.602 | 592.979 | 404.327 | 273.596 | 321.569 |
| Gross Profit
| 853.8 | 365 | 328.5 | 316.5 | 298.3 | 508.8 | 382.6 | 334.1 | 312.169 | 350.929 | 394.5 | 1,755.5 | 1,745.4 | 1,706.018 | 1,280.855 | 1,261.982 | 1,319.999 | 684.973 | 242.311 | 190.551 | 49.321 |
| Gross Profit Ratio
| 0.231 | 0.104 | 0.111 | 0.133 | 0.13 | 0.223 | 0.223 | 0.23 | 0.215 | 0.253 | 0.278 | 0.765 | 0.764 | 0.783 | 0.618 | 0.572 | 0.604 | 0.536 | 0.375 | 0.411 | 0.133 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,330.8 | 1,205.9 | 1,043.2 | 900.7 | 861.1 | 846.9 | 642 | 589.4 | 593.3 | 584.1 | 574.5 | 751.5 | 717.9 | 719.378 | 567.221 | 570.27 | 551.748 | 276.082 | 101.809 | 67.813 | 0 |
| Selling & Marketing Expenses
| -1,272.3 | -943.9 | -881.9 | -803.5 | -757.7 | -711.3 | -548.2 | -549.3 | 16.5 | 17.9 | 18.6 | 28.3 | 31 | 31.517 | 25.602 | 24 | 17.157 | 13.314 | 6.894 | 4.878 | 0 |
| SG&A
| 58.5 | 262 | 161.3 | 97.2 | 103.4 | 135.6 | 93.8 | 40.1 | 609.8 | 602 | 593.1 | 779.8 | 748.9 | 750.895 | 592.823 | 594.27 | 568.905 | 289.396 | 108.703 | 72.691 | 65.494 |
| Other Expenses
| 511.6 | 51.7 | 36.9 | 0 | 0 | 40 | 16.6 | 18 | 18.2 | 14.6 | 0 | -2.3 | 996.5 | 955.123 | 688.032 | 1.15 | 3.598 | 4.587 | 1.713 | 17.811 | -32.747 |
| Operating Expenses
| 570.1 | 210.3 | 124.4 | 97.2 | 103.4 | 310.2 | 248.5 | 206.2 | 230.069 | 367.729 | 590.4 | 1,543.4 | 1,745.4 | 1,706.018 | 1,280.855 | 1,001.831 | 907.555 | 459.745 | 162.225 | 147.373 | 32.747 |
| Operating Income
| 341.5 | 154.7 | 204.1 | 219.3 | 194.9 | 207.4 | 145.3 | 132 | 96.169 | 77.929 | 110.2 | 212.1 | 195.1 | 235.602 | 249.875 | 251.384 | 412.445 | 225.228 | 80.086 | 43.178 | 16.574 |
| Operating Income Ratio
| 0.092 | 0.044 | 0.069 | 0.092 | 0.085 | 0.091 | 0.085 | 0.091 | 0.066 | 0.056 | 0.078 | 0.092 | 0.085 | 0.108 | 0.121 | 0.114 | 0.189 | 0.176 | 0.124 | 0.093 | 0.045 |
| Total Other Income Expenses Net
| -115.7 | -95.4 | -51.9 | -10.5 | -37.6 | -7.7 | -10.5 | -34.1 | -34.5 | -88.1 | -103.4 | -359.8 | -186.4 | -507.471 | -157.839 | -489.159 | -172.58 | -77.115 | -12.874 | 0.394 | 0.102 |
| Income Before Tax
| 225.8 | 34 | 117.4 | 208.8 | 157.3 | 166 | 117.8 | 109 | 61.6 | -31 | -285.5 | -227 | 8.7 | -271.869 | 92.036 | -237.775 | 239.864 | 148.113 | 67.212 | 36.927 | 16.676 |
| Income Before Tax Ratio
| 0.061 | 0.01 | 0.04 | 0.088 | 0.068 | 0.073 | 0.069 | 0.075 | 0.042 | -0.022 | -0.201 | -0.099 | 0.004 | -0.125 | 0.044 | -0.108 | 0.11 | 0.116 | 0.104 | 0.08 | 0.045 |
| Income Tax Expense
| 67.6 | 9.8 | 35.7 | 59.1 | 42.6 | 45.5 | 14.5 | 36.5 | 18.5 | 7.4 | 76.9 | -26.6 | -23.5 | 8.651 | 19.3 | -21.668 | 44.298 | 33.811 | 19.142 | 36.927 | 5.951 |
| Net Income
| 156.6 | 21.6 | 78.9 | 145.3 | 112.9 | 123.1 | 103.5 | 72.5 | 44.8 | -31.8 | -226 | -201.6 | 29.1 | -281.868 | 71.161 | -218.356 | 368.527 | 103.055 | 47.475 | -1.968 | 9.583 |
| Net Income Ratio
| 0.042 | 0.006 | 0.027 | 0.061 | 0.049 | 0.054 | 0.06 | 0.05 | 0.031 | -0.023 | -0.159 | -0.088 | 0.013 | -0.129 | 0.034 | -0.099 | 0.169 | 0.081 | 0.073 | -0.004 | 0.026 |
| EPS
| 0.07 | 0.01 | 0.038 | 0.071 | 0.055 | 0.06 | 0.056 | 0.044 | 0.028 | -0.02 | -0.14 | -0.13 | 0.009 | -0.24 | 0.053 | -0.19 | 0.32 | 0.27 | 0.15 | -0.002 | 0.008 |
| EPS Diluted
| 0.07 | 0.01 | 0.038 | 0.07 | 0.055 | 0.06 | 0.056 | 0.044 | 0.028 | -0.02 | -0.14 | -0.13 | 0.009 | -0.24 | 0.052 | -0.19 | 0.32 | 0.26 | 0.14 | -0.002 | 0.008 |
| EBITDA
| 688.1 | 487.1 | 487.4 | 521.8 | 459.9 | 428.2 | 318.9 | 290.4 | 254.869 | 212.729 | 340.9 | 9.5 | 375 | 70.452 | 430.415 | 110.675 | 546.656 | 312.45 | 108.558 | 67.11 | 34.69 |
| EBITDA Ratio
| 0.186 | 0.139 | 0.164 | 0.22 | 0.2 | 0.188 | 0.186 | 0.2 | 0.175 | 0.154 | 0.24 | 0.004 | 0.164 | 0.032 | 0.208 | 0.05 | 0.25 | 0.244 | 0.168 | 0.145 | 0.094 |