Waste Management, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 3,437 3,040 3,315 3,360 3,246 3,176 3,425 3,548 3,460 3,440 3,677 3,716 3,652 3,511 3,739 3,822 3,842 3,696 3,946 3,967 3,846 3,729 3,561 3,861 4,067 4,112 4,476 4,665 4,678 4,661 5,027 5,075 4,935 4,892 5,119 5,198 5,217 5,159 5,402 5,609 5,893 6,018
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.56% 4.5% 3.3% 5.6% 6.6% 8.3% 7.4% 4.7% 5.5% 2.1% 1.7% 2.9% 5.2% 5.3% 5.5% 3.8% 0.1% 0.9% -9.76% -2.67% 5.7% 10.3% 25.7% 20.8% 15.0% 13.4% 12.3% 8.8% 5.5% 5.0% 1.8% 2.4% 5.7% 5.5% 5.5% 7.9% 13.0% 16.7%
Marża brutto 36.9% 36.0% 34.8% 37.6% 37.6% 37.2% 37.8% 37.5% 37.9% 37.0% 37.7% 38.1% 38.0% 37.8% 38.1% 37.9% 38.1% 37.8% 38.1% 38.5% 39.8% 37.5% 38.8% 39.6% 38.5% 38.9% 38.9% 37.7% 36.8% 37.7% 37.5% 37.8% 37.3% 36.9% 37.8% 38.7% 39.7% 29.2% 29.0% 39.4% 39.7% 39.4%
Koszty i Wydatki (mln) 2,853 2,586 2,807 2,755 2,671 2,667 2,810 2,882 2,838 2,884 2,999 3,008 2,974 2,904 3,062 3,094 3,119 3,073 3,243 3,231 3,154 3,156 2,971 3,167 3,446 3,444 3,681 3,892 3,957 3,876 4,137 4,132 4,125 4,067 4,174 4,177 4,185 4,145 4,335 4,490 4,974 5,005
EBIT (mln) 752 440 502 601 502 508 611 560 617 558 673 701 704 608 715 699 767 621 696 734 655 573 527 680 654 650 791 806 718 768 890 942 765 825 944 1,021 785 1,014 1,067 1,119 919 1,013
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -33.24% 15.5% 21.7% -6.82% 22.9% 9.8% 10.1% 25.2% 14.1% 9.0% 6.2% -0.29% 8.9% 2.1% -2.66% 5.0% -14.60% -7.73% -24.28% -7.36% -0.15% 13.4% 50.1% 18.5% 9.8% 18.2% 12.5% 16.9% 6.5% 7.4% 6.1% 8.4% 2.6% 22.9% 13.0% 9.6% 17.1% -0.10%
EBIT (%) 21.9% 14.5% 15.1% 17.9% 15.5% 16.0% 17.8% 15.8% 17.8% 16.2% 18.3% 18.9% 19.3% 17.3% 19.1% 18.3% 20.0% 16.8% 17.6% 18.5% 17.0% 15.4% 14.8% 17.6% 16.1% 15.8% 17.7% 17.3% 15.3% 16.5% 17.7% 18.6% 15.5% 16.9% 18.4% 19.6% 15.0% 19.7% 19.8% 20.0% 15.6% 16.8%
Przychody fiansowe (mln) 1 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 91 109 120 125 127 0 0 0 0 0 0
Koszty finansowe (mln) 115 104 95 95 91 95 93 94 94 92 90 90 91 91 93 93 97 96 100 105 110 112 119 97 97 97 98 87 83 85 93 91 109 120 125 127 128 130 136 131 201 232
Amortyzacja (mln) 307 292 322 330 301 312 340 336 313 328 356 350 342 347 384 376 370 366 409 404 395 402 414 419 436 498 527 546 539 510 535 532 573 537 554 551 559 547 576 558 652 656
EBITDA (mln) 1,020 -32 830 935 789 821 955 1,002 935 884 1,034 1,058 1,020 954 1,061 1,104 1,093 989 1,128 1,140 1,087 975 1,004 1,113 1,207 1,140 1,295 1,290 1,231 1,267 1,398 1,446 1,355 1,330 1,466 1,540 1,331 1,528 1,610 1,717 1,593 1,676
EBITDA(%) 24.8% 24.3% 24.6% 27.5% 26.6% 25.3% 26.2% 28.0% 26.6% 24.8% 27.8% 28.3% 27.3% 27.0% 28.0% 28.6% 28.2% 25.1% 27.8% 28.4% 27.9% 25.4% 27.8% 28.4% 25.8% 27.5% 28.6% 27.4% 26.5% 26.9% 27.4% 28.0% 27.2% 27.0% 28.4% 29.2% 29.6% 30.3% 30.4% 30.6% 27.0% 27.8%
NOPLAT (mln) 599 -222 389 496 397 396 459 457 510 434 570 603 584 511 609 597 659 462 497 615 531 435 395 516 547 545 456 706 642 671 776 828 643 696 809 872 644 869 894 995 700 788
Podatek (mln) 1 -91 116 159 124 140 173 153 176 137 209 215 -319 116 110 99 128 115 115 120 84 74 88 126 109 124 105 167 136 157 189 189 143 164 196 210 175 162 214 235 102 151
Zysk Netto (mln) 590 -129 274 335 273 258 287 302 335 298 362 386 903 396 499 499 531 347 381 495 447 361 307 390 438 421 351 538 506 513 587 639 499 533 615 663 493 708 680 760 598 637
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -53.73% 300.0% 4.7% -9.85% 22.7% 15.5% 26.1% 27.8% 169.6% 32.9% 37.8% 29.3% -41.20% -12.37% -23.65% -0.80% -15.82% 4.0% -19.42% -21.21% -2.01% 16.6% 14.3% 37.9% 15.5% 21.9% 67.2% 18.8% -1.38% 3.9% 4.8% 3.8% -1.20% 32.8% 10.6% 14.6% 21.3% -10.03%
Zysk netto (%) 17.2% -4.24% 8.3% 10.0% 8.4% 8.1% 8.4% 8.5% 9.7% 8.7% 9.8% 10.4% 24.7% 11.3% 13.3% 13.1% 13.8% 9.4% 9.7% 12.5% 11.6% 9.7% 8.6% 10.1% 10.8% 10.2% 7.8% 11.5% 10.8% 11.0% 11.7% 12.6% 10.1% 10.9% 12.0% 12.8% 9.4% 13.7% 12.6% 13.5% 10.1% 10.6%
EPS 1.29 -0.28 0.6 0.75 0.61 0.58 0.65 0.68 0.76 0.68 0.82 0.88 2.08 0.91 1.16 1.16 1.25 0.82 0.9 1.17 1.05 0.85 0.73 0.92 1.04 1.0 0.83 1.28 1.21 1.23 1.42 1.55 1.22 1.31 1.52 1.64 1.23 1.76 1.69 1.89 1.49 1.5833954760129256
EPS (rozwodnione) 1.28 -0.28 0.6 0.74 0.61 0.58 0.64 0.68 0.75 0.67 0.81 0.87 2.06 0.91 1.15 1.16 1.24 0.81 0.89 1.16 1.05 0.85 0.72 0.92 1.03 0.99 0.83 1.28 1.2 1.23 1.41 1.54 1.21 1.3 1.51 1.63 1.22 1.75 1.69 1.88 1.48 1.5771230502599654
Ilośc akcji (mln) 458 458 456 450 447 446 444 443 441 441 442 438 434 433 430 428 425 424 425 424 424 424 422 423 423 423 422 420 418 416 414 412 409 407 406 404 402 402 401 401 404 402
Ważona ilośc akcji (mln) 462 458 458 453 451 449 447 446 444 444 444 441 438 436 432 431 428 427 428 427 427 426 424 425 425 424 424 422 421 418 416 414 412 409 408 406 404 404 403 403 404 404
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD