Waste Management Inc (WM) |
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Waste Management Inc Income Statement Quarterly
WM
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
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5,198.00 |
5,119.00 |
4,892.00 |
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Revenue From Contract With Customer Excluding Assessed Tax |
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- |
- |
- |
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Tangible Product Revenues |
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- |
- |
- |
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Total Revenue |
5,217.00 |
5,198.00 |
5,119.00 |
4,892.00 |
4,935.00 |
Cost of Goods and Services Sold |
3,146.00 |
3,188.00 |
3,186.00 |
3,086.00 |
3,093.00 |
Gross
Profit |
2,071.00 |
2,010.00 |
1,933.00 |
1,806.00 |
1,842.00 |
Selling, Administration, Marketing |
513.00 |
470.00 |
467.00 |
476.00 |
487.00 |
Depriciation & Amortization |
526.00 |
519.00 |
521.00 |
505.00 |
545.00 |
Research & development |
- |
- |
- |
- |
- |
Restructuring Charges |
1.00 |
- |
1.00 |
3.00 |
- |
Other exp. /-income |
- |
- |
- |
- |
- |
Special Items |
- |
- |
- |
- |
- |
Gain Loss From Divestitures Asset Impairments And Unusual Items |
246.00 |
- |
- |
-3.00 |
45.00 |
Total operating costs including COS |
4,432.00 |
4,177.00 |
4,175.00 |
4,067.00 |
4,170.00 |
Operating income/-loss
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785.00 |
1,021.00 |
944.00 |
825.00 |
765.00 |
Other Deductions / - Income |
Interest expense |
128.00 |
127.00 |
125.00 |
120.00 |
109.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
-128.00 |
-127.00 |
-125.00 |
-120.00 |
-109.00 |
Loss (Income) from Equity Method Investments |
- |
- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Minority interest |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
269.00 |
22.00 |
10.00 |
9.00 |
231.00 |
Total costs & expenses |
4,573.00 |
4,326.00 |
4,310.00 |
4,196.00 |
4,292.00 |
Income /-loss before income taxes |
644.00 |
872.00 |
809.00 |
696.00 |
643.00 |
Income taxes expenses/-benefit |
175.00 |
210.00 |
196.00 |
164.00 |
143.00 |
Income after income taxes |
469.00 |
662.00 |
613.00 |
532.00 |
500.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
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Income/-loss
from cont. Ops. |
469.00 |
662.00 |
613.00 |
532.00 |
500.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
469.00 |
662.00 |
613.00 |
532.00 |
500.00 |
Noncontrolling interests |
-24.00 |
-1.00 |
-2.00 |
-1.00 |
1.00 |
Prefered dividends |
- |
- |
- |
- |
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Other |
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- |
- |
- |
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Income/-loss to shareholder |
493.00 |
663.00 |
615.00 |
533.00 |
499.00 |
EBIT |
516.00 |
745.00 |
684.00 |
576.00 |
534.00 |
EBITD |
1,042.00 |
1,264.00 |
1,205.00 |
1,081.00 |
1,079.00 |
EBITDA |
1,042.00 |
1,264.00 |
1,205.00 |
1,081.00 |
1,079.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Basic EPS (excl. extra
items) |
1.22 |
1.64 |
1.52 |
1.31 |
1.21 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
1.22 |
1.64 |
1.52 |
1.31 |
1.21 |
Basic shares outstanding (Mill.
of Units) |
403.94 |
404.27 |
404.61 |
406.87 |
412.31 |
EPS other shares |
- |
- |
- |
- |
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Diluted Net EPS |
1.22 |
1.63 |
1.51 |
1.30 |
1.21 |
Diluted average shares (Mill.
of Units) |
407.07 |
406.75 |
407.28 |
410.00 |
415.21 |
Dividend per share |
0.69 |
0.696 |
0.695 |
0.705 |
0.641 |
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