WM
Waste Management Inc.
$226.39
+$1.81(+0.81%)
53
Overall
70
Value
36
Tech
55
Quality
Market Cap
$90.74B
Volume
1.53M
52W Range
$199.69 - $242.58
Target Price
$260.71
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $13.0B | $13.6B | $14.5B | $14.9B | $15.5B | $15.2B | $17.9B | $19.7B | $20.4B | $22.1B | ||
| Total Revenue | $13.0B | $13.6B | $14.5B | $14.9B | $15.5B | $15.2B | $17.9B | $19.7B | $20.4B | $22.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $8.2B | $8.5B | $9.0B | $9.2B | $9.5B | $9.3B | $11.1B | $12.3B | $12.6B | $13.4B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $4.6B | $5.0B | $5.5B | $5.7B | $5.9B | $5.9B | $6.8B | $7.4B | $7.8B | $8.7B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $2.6B | $2.7B | $2.8B | $2.9B | $3.2B | $3.4B | $3.9B | $4.0B | $4.0B | $4.5B | ||
| Selling, General & Administrative | $1.3B | $1.4B | $1.5B | $1.5B | $1.6B | $1.7B | $1.9B | $1.9B | $1.9B | $2.3B | ||
| Selling & Marketing Expenses | $1.3B | $1.4B | $1.5B | $1.5B | $1.6B | $1.7B | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-140.0M | $-125.0M | $-134.0M | $-129.0M | -- | -- | $1.9B | $1.9B | $1.9B | $2.3B | ||
| Salaries & Wages | -- | -- | $-37.0M | $-17.0M | $-25.0M | $-27.0M | $-18.0M | $-17.0M | $-15.0M | $-18.0M | ||
| Depreciation & Amortization | $1.2B | $1.3B | $1.4B | $1.5B | $1.6B | $1.7B | $2.0B | $2.0B | $2.1B | $2.3B | ||
| Depreciation & Amortization | $1.2B | $1.3B | $1.4B | $1.5B | $1.6B | $1.7B | $2.0B | $2.0B | $2.1B | $2.3B | ||
| Amortization | $-7.0M | $-100.0M | $-96.0M | $-101.0M | $-106.0M | $-107.0M | $10.0M | $9.3B | $9.3B | $24.0M | ||
| Other Operating Expenses | $-18.0M | $-19.0M | $-19.0M | $-129.0M | $-132.0M | $-140.0M | $-22.0M | $-5.0M | $-6.0M | $-4.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $2.1B | $2.3B | $2.6B | $2.8B | $2.7B | $2.4B | $3.0B | $3.4B | $3.6B | $4.1B | ||
| EBITDA | $1.9B | $2.7B | $3.2B | $3.5B | $3.2B | $4.0B | $4.7B | $5.3B | $5.1B | $5.7B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | $425.0M | $365.0M | $378.0M | $500.0M | -- | ||
| Intinc | $-385.0M | $-376.0M | $-363.0M | $-374.0M | $-411.0M | $-425.0M | $-365.0M | $-378.0M | $-500.0M | $-598.0M | ||
| Net Non-Operating Interest Income/Expense | $-385.0M | $-376.0M | $-363.0M | $-374.0M | $-411.0M | $-425.0M | $-365.0M | $-378.0M | $-500.0M | $-598.0M | ||
| Other Income/Expense | $600.0M | $98.0M | $82.0M | $39.0M | $190.0M | $116.0M | $251.0M | $-132.0M | $54.0M | $7.0M | ||
| Other Special Charges | $-562.0M | $-54.0M | $-14.0M | $2.0M | $-135.0M | $-48.0M | $-215.0M | $-2.0M | $6.0M | $-11.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $15.0M | $4.0M | $-92.0M | $4.0M | $6.0M | $9.0M | $8.0M | $1.0M | $5.0M | $4.0M | ||
| Special Income Charges | $-15.0M | $-4.0M | $160.0M | $-4.0M | $-6.0M | $-9.0M | $-8.0M | $-1.0M | $-5.0M | $-4.0M | ||
| Impairment of Capital Assets | $-89.0M | $-59.0M | $-41.0M | $-38.0M | $-42.0M | $-68.0M | $8.0M | $50.0M | $275.0M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $653.0M | $1.4B | $1.8B | $2.0B | $1.6B | $2.3B | $2.7B | $3.3B | $3.0B | $3.5B | ||
| Pre-Tax Income | $1.1B | $1.8B | $2.2B | $2.4B | $2.1B | $1.9B | $2.3B | $2.9B | $3.0B | $3.5B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $308.0M | $642.0M | $242.0M | $453.0M | $434.0M | $397.0M | $532.0M | $678.0M | $745.0M | $713.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $753.0M | $1.2B | $1.9B | $1.9B | $1.7B | $1.5B | $1.8B | $2.2B | $2.3B | $2.7B | ||
| Net Income (Continuing Operations) | $753.0M | $1.2B | $1.9B | $1.9B | $1.7B | $1.5B | $1.8B | $2.2B | $2.3B | $2.7B | ||
| Net Income (Discontinued Operations) | $753.0M | $1.2B | $1.9B | $1.9B | $1.7B | $1.5B | $1.8B | $2.2B | $2.3B | $2.7B | ||
| Net Income (Common Stockholders) | $753.0M | $1.2B | $1.9B | $1.9B | $1.7B | $1.5B | $1.8B | $2.2B | $2.3B | $2.7B | ||
| Normalized Income | -- | -- | -- | -- | $1.1B | $-2.8B | -- | -- | -- | $3.5B | ||
| TOTALS | ||||||||||||
| Total Expenses | $10.8B | $11.2B | $11.8B | $12.2B | $12.7B | $12.8B | $15.0B | $16.3B | $16.6B | $17.9B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $452.7M | $443.5M | $438.8M | $429.1M | $424.6M | $423.0M | $420.4M | $412.9M | $404.9M | $401.5M | ||
| Average Shares Outstanding (Diluted) | $455.9M | $446.5M | $441.9M | $432.2M | $427.5M | $425.1M | $422.9M | $415.2M | $406.9M | $403.4M | ||
| Shares Outstanding | $445.7M | $439.7M | $433.7M | $423.8M | $424.7M | $423.2M | $414.6M | $408.2M | $401.6M | $402.1M | ||
| Basic EPS | $1.66 | $2.66 | $4.44 | $4.49 | $3.93 | $3.54 | $4.32 | $5.42 | $5.69 | $6.84 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $4.32 | $5.42 | $5.69 | $6.84 | ||
| Diluted EPS | $1.65 | $2.65 | $4.41 | $4.45 | $3.91 | $3.52 | $4.29 | $5.39 | $5.66 | $6.81 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $4.29 | $5.39 | $5.66 | $6.81 | ||
| Dividend Per Share | $1.54 | $1.64 | $1.7 | $1.64 | -- | -- | $2.3 | $2.6 | $2.8 | $3 | ||
| OTHER METRICS | ||||||||||||
| Commission Expenses | -- | $-65.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $-38.0M | $-44.0M | $-68.0M | $-41.0M | $-55.0M | $-68.0M | $-36.0M | $-67.0M | $-60.0M | $4.0M | ||
| Earnings From Equity Interest Net Of Tax | $-38.0M | $-44.0M | $-68.0M | $-41.0M | $-55.0M | $-68.0M | $-36.0M | $-67.0M | $-60.0M | $4.0M | ||
| Gain On Sale Of P P E | $7.0M | $-9.0M | $38.0M | $96.0M | -- | $33.0M | $44.0M | $5.0M | -- | $26.0M | ||
| Interest Expense Operating | $-407.0M | $-394.0M | $-383.0M | $-400.0M | $-485.0M | $-473.0M | $388.0M | $-348.0M | $-447.0M | $-530.0M | ||
| Minority Interests | $1.0M | $2.0M | -- | $2.0M | $-1.0M | -- | $-1.0M | $-2.0M | $28.0M | $1.0M | ||
| Net Operating Interest Income Expense | $-385.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | $-44.0M | $-26.0M | -- | $-37.0M | -- | $20.0M | $17.0M | $-32.0M | $18.0M | ||
| Other Gand A | $-140.0M | $-125.0M | $-134.0M | $-129.0M | -- | -- | $1.9B | $1.9B | $1.9B | $2.3B | ||
| Other Impairment Of Capital Assets | -- | $-44.0M | -- | -- | $-15.0M | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | $-43.0M | $-44.0M | $36.0M | $49.0M | $58.0M | $55.0M | ||
| Rent And Landing Fees | $-140.0M | $-125.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $1.3B | $1.4B | $1.5B | $1.5B | $1.6B | $1.7B | -- | -- | -- | -- | ||
| Write Down | -- | $-1.0M | $-1.0M | $-25.0M | -- | $-15.0M | -- | -- | -- | -- | ||
| Restruct | $15.0M | $4.0M | $-92.0M | $4.0M | $6.0M | $9.0M | $8.0M | $1.0M | $5.0M | $4.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | WM | $226.39 | +0.8% | 1.53M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |