Republic Services Inc (0KW1.L)

Industrials | Waste Management
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 4,212,000,000 4,235,000,000 4,009,000,000 4,046,000,000
Cost of Revenue 2,951,000,000 2,940,000,000 2,776,000,000 2,787,000,000
Gross Profit 1,261,000,000 1,295,000,000 1,233,000,000 1,259,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 422,000,000 425,000,000 427,000,000 447,000,000
Operating Expenses 422,000,000 425,000,000 427,000,000 447,000,000
Operating Income 836,000,000 870,000,000 806,000,000 812,000,000
Interest Expense 143,000,000 145,000,000 140,000,000 133,699,999
Income Before Tax 645,000,000 720,000,000 665,000,000 532,700,000
Income Tax Expense 95,000,000 170,000,000 170,000,000 20,200,000
Net Income 550,000,000 550,000,000 495,000,000 512,000,000
Per Share
EPS 1.76 1.76 1.58 1.63
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 16,032,000,000 14,964,500,000 13,511,300,000
Cost of Revenue 11,134,000,000 8,942,200,000 9,646,200,000
Gross Profit 4,898,000,000 6,022,300,000 3,865,100,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 1,647,000,000 1,522,000,000 1,454,300,000
Operating Expenses 1,674,000,000 3,242,100,000 1,452,700,000
Operating Income 3,224,000,000 2,780,200,000 2,412,400,000
Interest Expense 550,000,000 508,200,000 391,800,000
Income Before Tax 2,432,000,000 2,191,500,000 1,831,500,000
Income Tax Expense 388,000,000 460,100,000 343,900,000
Net Income 2,043,000,000 1,731,000,000 1,487,586,000
Per Share
EPS 6.50 5.47 4.70
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 74,000,000 140,000,000 143,400,000
Short Term Investments 0 0 0
Net Receivables 2,071,000,000 1,993,300,000 1,982,900,000
Inventory 98,000,000 97,300,000 96,600,000
Total Current Assets 2,406,000,000 2,381,000,000 2,357,100,000
Property Plant Equipment 12,109,000,000 11,589,000,000 11,019,100,000
Goodwill and Intangibles 16,528,000,000 16,330,700,000 14,798,700,000
Total Assets 32,402,000,000 31,410,100,000 29,052,900,000
Liabilities
Account Payables 1,345,000,000 1,411,500,000 1,221,800,000
Short Term Debt 917,000,000 987,100,000 513,900,000
Total Current Liabilities 4,128,000,000 4,228,300,000 3,390,700,000
Long Term Debt 12,040,000,000 12,082,000,000 11,096,300,000
Total Liabilities 20,995,000,000 20,866,600,000 19,366,100,000
Shareholders Equity
Retained Earnings 9,774,000,000 8,433,900,000 7,356,300,000
Total Shareholders Equity 11,405,000,000 10,542,300,000 9,686,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 74,000,000 140,000,000 143,400,000
Short Term Investments 0 0 0
Net Receivables 2,071,000,000 1,993,300,000 1,982,900,000
Inventory 98,000,000 97,300,000 96,600,000
Total Current Assets 2,406,000,000 2,381,000,000 2,357,100,000
Property Plant Equipment 12,109,000,000 11,589,000,000 11,019,100,000
Goodwill and Intangibles 16,528,000,000 16,330,700,000 14,798,700,000
Total Assets 32,402,000,000 31,410,100,000 29,052,900,000
Liabilities
Account Payables 1,345,000,000 1,411,500,000 1,221,800,000
Short Term Debt 917,000,000 987,100,000 513,900,000
Total Current Liabilities 4,128,000,000 4,228,300,000 3,390,700,000
Long Term Debt 12,040,000,000 12,082,000,000 11,096,300,000
Total Liabilities 20,995,000,000 20,866,600,000 19,366,100,000
Shareholders Equity
Retained Earnings 9,774,000,000 8,433,900,000 7,356,300,000
Total Shareholders Equity 11,405,000,000 10,542,300,000 9,686,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 2,044,000,000 1,731,400,000 1,487,586,000
Depreciation & Amortization 1,784,000,000 1,599,300,000 1,441,200,000
Stock Based Compensation 42,000,000 40,900,000 44,900,000
Change in Working Capital -260,000,000 25,100,000 -231,000,000
Operating Cash Flow 3,936,000,000 3,617,800,000 3,190,000,000
Investing Activities
Capital Expenditure -1,855,000,000 -1,631,100,000 -1,454,000,000
Investments -1,855,000,000 -1,631,100,000 -1,454,000,000
Investing Cash Flow -2,561,000,000 -3,666,800,000 -4,423,000,000
Financing Activities
Debt Repayment -200,000,000 982,600,000 -2,164,600,000
Common Stock Issued/Repurchased -496,000,000 -263,000,000 -217,100,000
Dividends Paid -687,000,000 -638,100,000 -592,900,000
Financing Cash Flow -1,398,000,000 61,900,000 1,344,200,000
Summary
Free Cash Flow 2,081,000,000 1,986,700,000 1,736,000,000
Net Change in Cash -25,000,000 13,200,000 114,400,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 2,044,000,000 1,731,400,000 1,487,586,000
Depreciation & Amortization 1,784,000,000 1,599,300,000 1,441,200,000
Stock Based Compensation 42,000,000 40,900,000 44,900,000
Change in Working Capital -260,000,000 25,100,000 -231,000,000
Operating Cash Flow 3,936,000,000 3,617,800,000 3,190,000,000
Investing Activities
Capital Expenditure -1,855,000,000 -1,631,100,000 -1,454,000,000
Investments -1,855,000,000 -1,631,100,000 -1,454,000,000
Investing Cash Flow -2,561,000,000 -3,666,800,000 -4,423,000,000
Financing Activities
Debt Repayment -200,000,000 982,600,000 -2,164,600,000
Common Stock Issued/Repurchased -496,000,000 -263,000,000 -217,100,000
Dividends Paid -687,000,000 -638,100,000 -592,900,000
Financing Cash Flow -1,398,000,000 61,900,000 1,344,200,000
Summary
Free Cash Flow 2,081,000,000 1,986,700,000 1,736,000,000
Net Change in Cash -25,000,000 13,200,000 114,400,000