Republic Services, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,838 2,103 2,258 2,365 2,518 2,708 2,864 3,071 3,176 3,685 8,199 8,107 8,193 8,118 8,417 8,788 9,115 9,388 10,042 10,041 10,299 10,154 11,295 13,511 14,964 16,032
Przychód Δ r/r 0.0% 14.4% 7.3% 4.8% 6.5% 7.6% 5.8% 7.2% 3.4% 16.0% 122.5% -1.1% 1.1% -0.9% 3.7% 4.4% 3.7% 3.0% 7.0% -0.0% 2.6% -1.4% 11.2% 19.6% 10.8% 7.1%
Marża brutto 40.1% 39.6% 37.0% 37.7% 36.2% 36.7% 37.0% 37.3% 37.1% 34.4% 40.9% 41.2% 40.6% 38.3% 37.8% 36.0% 39.5% 38.6% 38.1% 38.8% 38.8% 39.9% 40.3% 39.3% 40.2% 41.7%
EBIT (mln) 391 434 383 460 413 452 477 520 536 283 1,590 1,539 1,553 1,321 1,210 1,233 1,559 1,538 1,668 1,736 1,787 1,709 2,076 2,392 2,780 3,196
EBIT Δ r/r 0.0% 11.1% -11.7% 19.9% -10.2% 9.6% 5.5% 8.9% 3.2% -47.2% 461.4% -3.2% 0.9% -14.9% -8.4% 1.9% 26.4% -1.4% 8.5% 4.0% 3.0% -4.4% 21.5% 15.2% 16.2% 15.0%
EBIT (%) 21.2% 20.6% 17.0% 19.4% 16.4% 16.7% 16.7% 16.9% 16.9% 7.7% 19.4% 19.0% 19.0% 16.3% 14.4% 14.0% 17.1% 16.4% 16.6% 17.3% 17.4% 16.8% 18.4% 17.7% 18.6% 19.9%
Koszty finansowe (mln) 0 0 0 0 -78 -77 -81 -96 -95 -132 596 507 440 388 360 349 365 371 362 384 392 356 315 396 508 539
EBITDA (mln) 557 629 697 654 649 710 754 827 844 918 2,388 2,390 2,425 2,296 2,332 2,244 2,615 2,650 2,746 2,801 2,826 2,891 3,385 3,660 4,320 4,755
EBITDA(%) 30.3% 29.9% 30.9% 27.6% 25.8% 26.2% 26.3% 26.9% 26.6% 24.9% 29.1% 29.5% 29.6% 28.3% 27.7% 25.5% 28.7% 28.2% 27.3% 27.9% 27.4% 28.5% 28.1% 27.9% 28.9% 29.7%
Podatek (mln) 126 135 84 147 132 146 156 164 178 85 368 370 317 252 262 337 446 353 3 283 222 173 283 344 460 388
Zysk Netto (mln) 201 221 126 240 178 238 254 280 290 74 495 506 589 572 589 548 750 613 1,278 1,037 1,073 967 1,290 1,488 1,731 2,043
Zysk netto Δ r/r 0.0% 10.1% -43.2% 90.9% -25.9% 34.0% 6.6% 10.2% 3.8% -74.6% 570.7% 2.3% 16.3% -3.0% 3.0% -7.0% 36.9% -18.3% 108.7% -18.9% 3.5% -9.9% 33.4% 15.3% 16.4% 18.0%
Zysk netto (%) 10.9% 10.5% 5.6% 10.1% 7.1% 8.8% 8.9% 9.1% 9.1% 2.0% 6.0% 6.2% 7.2% 7.0% 7.0% 6.2% 8.2% 6.5% 12.7% 10.3% 10.4% 9.5% 11.4% 11.0% 11.6% 12.7%
EPS 0.76 0.84 0.49 0.96 0.79 1.1 1.23 1.41 1.53 0.38 1.3 1.32 1.57 1.56 1.63 1.54 2.14 1.79 3.79 3.17 3.34 3.03 4.05 4.7 5.47 6.5
EPS (rozwodnione) 0.76 0.84 0.49 0.96 0.78 1.08 1.2 1.39 1.51 0.37 1.3 1.32 1.56 1.55 1.62 1.53 2.13 1.78 3.77 3.16 3.33 3.02 4.04 4.69 5.47 6.49
Ilośc akcji (mln) 264 262 257 250 225 217 207 198 190 197 380 383 376 367 362 357 350 343 337 327 321 319 319 317 316 314
Ważona ilośc akcji (mln) 264 262 257 250 228 221 211 201 192 198 381 385 378 368 363 358 351 344 339 328 322 320 319 317 317 315
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD