Waste Management, 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) 13,127 12,492 11,322 11,142 11,574 12,516 13,074 13,363 13,310 13,388 11,791 12,515 13,378 13,649 13,983 13,996 12,961 13,609 14,485 14,914 15,455 15,218 17,931 19,698 20,426 22,063
Przychód Δ r/r 0.0% -4.8% -9.4% -1.6% 3.9% 8.1% 4.5% 2.2% -0.4% 0.6% -11.9% 6.1% 6.9% 2.0% 2.4% 0.1% -7.4% 5.0% 6.4% 3.0% 3.6% -1.5% 17.8% 9.9% 3.7% 8.0%
Marża brutto 37.0% 39.7% 41.1% 39.5% 35.1% 34.3% 34.0% 35.7% 36.9% 36.8% 38.6% 37.5% 36.2% 34.9% 34.8% 35.7% 36.5% 37.6% 37.7% 38.0% 38.6% 38.6% 38.0% 37.6% 38.3% 39.3%
EBIT (mln) 1,323 1,787 1,283 1,644 1,540 1,699 1,710 2,029 2,254 2,234 1,887 2,116 2,028 1,851 1,079 2,299 2,045 2,296 2,636 2,789 2,706 2,434 2,965 3,365 3,575 4,063
EBIT Δ r/r 0.0% 35.0% -28.2% 28.1% -6.3% 10.3% 0.6% 18.7% 11.1% -0.9% -15.5% 12.1% -4.2% -8.7% -41.7% 113.1% -11.0% 12.3% 14.8% 5.8% -3.0% -10.1% 21.8% 13.5% 6.2% 13.7%
EBIT (%) 10.1% 14.3% 11.3% 14.8% 13.3% 13.6% 13.1% 15.2% 16.9% 16.7% 16.0% 16.9% 15.2% 13.6% 7.7% 16.4% 15.8% 16.9% 18.2% 18.7% 17.5% 16.0% 16.5% 17.1% 17.5% 18.4%
Koszty finansowe (mln) 0 0 0 0 -439 -455 -496 -545 -521 455 426 473 481 488 481 471 385 376 363 374 411 425 365 378 500 598
EBITDA (mln) 3,668 3,942 3,021 2,857 2,869 3,022 3,193 3,412 3,423 3,452 3,197 3,234 3,263 3,238 3,299 3,436 3,342 3,619 3,920 4,173 4,223 4,086 4,925 5,397 5,840 6,416
EBITDA(%) 27.9% 31.6% 26.7% 25.6% 24.8% 24.1% 24.4% 25.5% 25.7% 25.8% 27.1% 25.8% 24.4% 23.7% 23.6% 24.5% 25.8% 26.6% 27.1% 28.0% 27.3% 26.8% 27.5% 27.4% 28.6% 29.1%
Podatek (mln) 232 418 284 424 404 247 -90 325 540 669 413 629 511 443 364 413 308 642 242 453 434 397 532 678 745 713
Zysk Netto (mln) -398 -97 503 822 630 939 1,182 1,149 1,163 1,087 994 953 961 817 98 1,298 753 1,182 1,949 1,925 1,670 1,496 1,816 2,238 2,304 2,746
Zysk netto Δ r/r 0.0% -75.6% -618.6% 63.4% -23.4% 49.0% 25.9% -2.8% 1.2% -6.5% -8.6% -4.1% 0.8% -15.0% -88.0% 1224.5% -42.0% 57.0% 64.9% -1.2% -13.2% -10.4% 21.4% 23.2% 2.9% 19.2%
Zysk netto (%) -3.0% -0.8% 4.4% 7.4% 5.4% 7.5% 9.0% 8.6% 8.7% 8.1% 8.4% 7.6% 7.2% 6.0% 0.7% 9.3% 5.8% 8.7% 13.5% 12.9% 10.8% 9.8% 10.1% 11.4% 11.3% 12.4%
EPS -0.65 -0.16 0.8 1.34 1.07 1.63 2.11 2.13 2.25 2.21 2.02 1.98 2.05 1.76 0.21 2.8 1.66 2.66 4.44 4.49 3.93 3.54 4.32 5.42 5.69 6.81
EPS (rozwodnione) -0.65 -0.16 0.8 1.33 1.06 1.61 2.09 2.1 2.23 2.19 2.01 1.98 2.04 1.76 0.21 2.79 1.65 2.65 4.41 4.45 3.91 3.52 4.29 5.39 5.66 6.81
Ilośc akcji (mln) 612 606 629 613 589 576 560 539 517 492 491 480 470 464 468 463 453 444 439 429 425 423 420 413 405 403
Ważona ilośc akcji (mln) 612 606 629 618 594 583 566 547 522 495 494 482 471 464 470 466 456 446 442 432 428 425 423 415 407 403
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