Waste Management, Inc. (WM) - Income Statement

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WM
Financials

208.05 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	20,426	19,698	17,931	15,218	15,455	14,914	14,485	13,609	12,961	13,996	13,983	13,649	13,378	12,515	11,791	13,388	13,310	13,363	13,074	12,516	11,574	11,142	11,322	12,492	13,126.9	12,703.5	2,613.8	1,313.4	457.1	176.2	78.1	52.2	18.3	3.7	2.6	1.9	1.7
Cost of Revenue Numbers are in millions	12,606	12,294	11,111	9,341	9,496	9,249	9,021	8,486	8,231	9,002	9,112	8,879	8,541	7,824	7,241	8,466	8,402	8,587	8,631	8,228	7,517	6,743	6,666	7,538	8,269	7,383.8	1,345.8	704.9	253.9	101.1	38.9	25.2	7.4	1.6	1.3	0.7	0.6
Gross Profit Numbers are in millions	7,820	7,404	6,820	5,877	5,959	5,665	5,464	5,123	4,730	4,994	4,871	4,770	4,837	4,691	4,550	4,922	4,908	4,776	4,443	4,288	4,057	4,399	4,656	4,954	4,857.9	5,319.7	1,268	608.5	203.2	75.1	39.2	27	10.9	2.1	1.3	1.2	1.1
Gross Profit Ratio Numbers are in millions	0.383	0.376	0.38	0.386	0.386	0.38	0.377	0.376	0.365	0.357	0.348	0.349	0.362	0.375	0.386	0.368	0.369	0.357	0.34	0.343	0.351	0.395	0.411	0.397	0.37	0.419	0.485	0.463	0.445	0.426	0.502	0.517	0.596	0.568	0.5	0.632	0.647
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,870	1,888	1,827	1,674	1,593	1,400	1,426	1,370	1,307	1,440	1,427	0	0	0	0	0	0	0	0	0	0	0	1,622	1,738	1,920.3	1,309.9	284.9	160.5	62.2	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	50	37	54	38	53	42	40	36	41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,870	1,938	1,864	1,728	1,631	1,453	1,468	1,410	1,343	1,481	1,427	1,472	1,551	1,461	1,364	1,477	1,432	1,388	1,276	1,267	1,216	1,529	1,622	1,738	1,920.3	1,309.9	284.9	160.5	62.2	23.5	11.3	8	4.1	1.2	0.9	0.8	0.2
Other Expenses Numbers are in millions	6	2,038	1,999	1,671	1,574	2	-8	-50	-7	-29	-74	-18	1,229	1,194	1,166	1,238	1,271	1,334	1,429	1,323	1,257	1,188	1,751	1,429	1,614.2	1,498.7	303.2	153.2	56.4	18.8	8.2	4.8	1.6	0.7	0.4	0.2	0.2
Operating Expenses Numbers are in millions	3,997	3,976	3,863	3,399	3,205	2,930	2,844	2,711	2,588	2,773	2,801	2,769	2,780	2,655	2,530	2,715	2,703	2,722	2,705	2,590	2,473	2,717	3,373	3,167	3,534.5	2,808.6	588.1	313.7	118.6	42.3	19.5	12.8	5.7	1.9	1.3	1	0.4
Operating Income Numbers are in millions	3,575	3,365	2,965	2,434	2,706	2,789	2,636	2,296	2,045	2,299	1,079	1,851	2,028	2,116	1,887	2,234	2,254	2,029	1,710	1,699	1,540	1,644	1,283	1,787	1,323.4	2,511.1	679.9	294.8	84.6	32.8	19.7	14.2	5.2	0.2	-0.2	0.2	0.7
Operating Income Ratio Numbers are in millions	0.175	0.171	0.165	0.16	0.175	0.187	0.182	0.169	0.158	0.164	0.077	0.136	0.152	0.169	0.16	0.167	0.169	0.152	0.131	0.136	0.133	0.148	0.113	0.143	0.101	0.198	0.26	0.224	0.185	0.186	0.252	0.272	0.284	0.054	-0.077	0.105	0.412
Total Other Income Expenses Net Numbers are in millions	-302	-447	-616	-541	-601	15	-66	-214	-697	-4	-1,099	-214	-64	64	-134	-3	6	-60	-201	-86	-20	47	-367	-726	-730.8	-2,505.2	-112.3	-171.1	-24.4	-0.9	1.3	1.1	1.1	0.1	0.2	0.1	0
Income Before Tax Numbers are in millions	3,021	2,918	2,349	1,893	2,105	2,376	2,191	1,822	1,060	1,751	494	1,303	1,520	1,631	1,473	1,756	1,703	1,474	1,092	1,178	1,123	1,247	787	321	-162.8	-699.9	463.2	78	18.9	21.6	15	11.4	4.4	0.3	0	0.3	0
Income Before Tax Ratio Numbers are in millions	0.148	0.148	0.131	0.124	0.136	0.159	0.151	0.134	0.082	0.125	0.035	0.095	0.114	0.13	0.125	0.131	0.128	0.11	0.084	0.094	0.097	0.112	0.07	0.026	-0.012	-0.055	0.177	0.059	0.041	0.123	0.192	0.218	0.24	0.081	0	0.158	0
Income Tax Expense Numbers are in millions	745	678	532	397	434	453	242	642	308	413	364	443	511	629	413	669	540	325	-90	247	404	424	284	418	232.3	66.9	189.9	45.1	-11.4	7.8	5.4	4.1	1.4	0	-0.1	0.1	0.3
Net Income Numbers are in millions	2,304	2,238	1,816	1,496	1,670	1,925	1,949	1,182	753	1,298	98	817	961	953	994	1,087	1,163	1,149	1,182	939	630	822	503	-97	-397.6	-770.7	267	32.9	30.3	13.8	9.6	7.3	3	0.2	0.1	0.2	0.4
Net Income Ratio Numbers are in millions	0.113	0.114	0.101	0.098	0.108	0.129	0.135	0.087	0.058	0.093	0.007	0.06	0.072	0.076	0.084	0.081	0.087	0.086	0.09	0.075	0.054	0.074	0.044	-0.008	-0.03	-0.061	0.102	0.025	0.066	0.078	0.123	0.14	0.164	0.054	0.038	0.105	0.235
EPS Numbers are in millions	5.69	5.42	4.32	3.54	3.93	4.49	4.44	2.66	1.66	2.8	0.21	1.76	2.05	1.98	2.02	2.21	2.25	2.13	2.11	1.63	1.07	1.34	0.8	-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 Numbers are in millions	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	2.1	2.09	1.61	1.06	1.33	0.8	-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
EBITDA Numbers are in millions	5,840	5,397	4,925	4,086	4,223	4,173	3,920	3,619	3,342	3,436	3,299	3,238	3,263	3,234	3,197	3,452	3,423	3,412	3,193	3,022	2,869	2,857	3,021	3,942	3,668.4	6,515	1,095.4	619.1	165.4	52.5	26.6	17.9	5.7	0.8	0.2	0.3	0.9
EBITDA Ratio Numbers are in millions	0.286	0.274	0.275	0.268	0.273	0.28	0.271	0.266	0.258	0.245	0.236	0.237	0.244	0.258	0.271	0.258	0.257	0.255	0.244	0.241	0.248	0.256	0.267	0.316	0.279	0.513	0.419	0.471	0.362	0.298	0.341	0.343	0.311	0.216	0.077	0.158	0.529

Waste Management, Inc.

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