Waste Management Inc (0LTG.L)

Industrials | Waste Management
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 6,443,000,000 6,430,000,000 6,018,000,000 5,893,000,000
Cost of Revenue 4,562,000,000 4,547,000,000 4,303,000,000 4,205,000,000
Gross Profit 1,881,000,000 1,883,000,000 1,715,000,000 1,688,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 665,000,000 696,000,000 687,000,000 747,000,000
Operating Expenses 665,000,000 696,000,000 687,000,000 747,000,000
Operating Income 1,216,000,000 1,187,000,000 1,028,000,000 941,000,000
Interest Expense 225,000,000 232,000,000 232,000,000 201,000,000
Income Before Tax 775,000,000 928,000,000 788,000,000 700,000,000
Income Tax Expense 172,000,000 201,000,000 151,000,000 102,000,000
Net Income 603,000,000 726,000,000 637,000,000 598,000,000
Per Share
EPS 1.50 1.80 1.58 1.49
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 22,063,000,000 20,426,000,000 19,698,000,000
Cost of Revenue 15,650,000,000 12,606,000,000 14,332,000,000
Gross Profit 6,413,000,000 7,820,000,000 5,366,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 2,264,000,000 1,926,000,000 1,928,000,000
Operating Expenses 2,264,000,000 4,245,000,000 1,928,000,000
Operating Income 4,149,000,000 3,575,000,000 3,438,000,000
Interest Expense 598,000,000 500,000,000 407,000,000
Income Before Tax 3,458,000,000 3,021,000,000 2,918,000,000
Income Tax Expense 713,000,000 745,000,000 678,000,000
Net Income 2,746,000,000 2,304,000,000 2,238,000,000
Per Share
EPS 6.84 5.69 5.42
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 414,000,000 458,000,000 376,000,000
Short Term Investments 0 0 0
Net Receivables 3,687,000,000 2,870,000,000 2,752,000,000
Inventory 206,000,000 173,000,000 164,000,000
Total Current Assets 4,774,000,000 3,804,000,000 3,551,000,000
Property Plant Equipment 19,340,000,000 16,968,000,000 16,175,000,000
Goodwill and Intangibles 17,626,000,000 10,013,000,000 10,150,000,000
Total Assets 44,567,000,000 32,823,000,000 31,843,000,000
Liabilities
Account Payables 2,046,000,000 1,709,000,000 1,766,000,000
Short Term Debt 1,359,000,000 281,000,000 478,000,000
Total Current Liabilities 6,258,000,000 4,226,000,000 4,394,000,000
Long Term Debt 22,541,000,000 16,347,000,000 14,312,000,000
Total Liabilities 36,313,000,000 25,927,000,000 24,979,000,000
Shareholders Equity
Retained Earnings 15,858,000,000 14,334,000,000 13,167,000,000
Total Shareholders Equity 8,252,000,000 6,903,000,000 6,849,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 414,000,000 458,000,000 376,000,000
Short Term Investments 0 0 0
Net Receivables 3,687,000,000 2,870,000,000 2,752,000,000
Inventory 206,000,000 173,000,000 164,000,000
Total Current Assets 4,774,000,000 3,804,000,000 3,551,000,000
Property Plant Equipment 19,340,000,000 16,968,000,000 16,175,000,000
Goodwill and Intangibles 17,626,000,000 10,013,000,000 10,150,000,000
Total Assets 44,567,000,000 32,823,000,000 31,843,000,000
Liabilities
Account Payables 2,046,000,000 1,709,000,000 1,766,000,000
Short Term Debt 1,359,000,000 281,000,000 478,000,000
Total Current Liabilities 6,258,000,000 4,226,000,000 4,394,000,000
Long Term Debt 22,541,000,000 16,347,000,000 14,312,000,000
Total Liabilities 36,313,000,000 25,927,000,000 24,979,000,000
Shareholders Equity
Retained Earnings 15,858,000,000 14,334,000,000 13,167,000,000
Total Shareholders Equity 8,252,000,000 6,903,000,000 6,849,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 2,745,000,000 2,276,000,000 2,238,000,000
Depreciation & Amortization 1,472,000,000 1,326,000,000 2,150,000,000
Stock Based Compensation 118,000,000 93,000,000 84,000,000
Change in Working Capital -31,000,000 -251,000,000 -145,000,000
Operating Cash Flow 5,390,000,000 4,719,000,000 4,536,000,000
Investing Activities
Capital Expenditure -3,231,000,000 -2,895,000,000 -2,587,000,000
Investments -3,231,000,000 -2,895,000,000 -2,587,000,000
Investing Cash Flow -10,601,000,000 -3,091,000,000 -3,063,000,000
Financing Activities
Debt Repayment 6,708,000,000 912,000,000 -1,360,000,000
Common Stock Issued/Repurchased -262,000,000 -1,302,000,000 -1,456,000,000
Dividends Paid -1,210,000,000 -1,136,000,000 -1,077,000,000
Financing Cash Flow 5,155,000,000 -1,524,000,000 -1,216,000,000
Summary
Free Cash Flow 2,159,000,000 1,824,000,000 1,949,000,000
Net Change in Cash -65,000,000 107,000,000 251,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 2,745,000,000 2,276,000,000 2,238,000,000
Depreciation & Amortization 1,472,000,000 1,326,000,000 2,150,000,000
Stock Based Compensation 118,000,000 93,000,000 84,000,000
Change in Working Capital -31,000,000 -251,000,000 -145,000,000
Operating Cash Flow 5,390,000,000 4,719,000,000 4,536,000,000
Investing Activities
Capital Expenditure -3,231,000,000 -2,895,000,000 -2,587,000,000
Investments -3,231,000,000 -2,895,000,000 -2,587,000,000
Investing Cash Flow -10,601,000,000 -3,091,000,000 -3,063,000,000
Financing Activities
Debt Repayment 6,708,000,000 912,000,000 -1,360,000,000
Common Stock Issued/Repurchased -262,000,000 -1,302,000,000 -1,456,000,000
Dividends Paid -1,210,000,000 -1,136,000,000 -1,077,000,000
Financing Cash Flow 5,155,000,000 -1,524,000,000 -1,216,000,000
Summary
Free Cash Flow 2,159,000,000 1,824,000,000 1,949,000,000
Net Change in Cash -65,000,000 107,000,000 251,000,000