|
|
|
Casella Waste Systems Inc (CWST) |
|
|
|
|
Select the Financial Report:
|
|
Select the Period:
|
|
Description of Casella Waste Systems Inc's Business Segments
Casella Waste Systems Inc. is a prominent waste management company in the United States, providing a comprehensive range of integrated services tailored for various customer segments. The company operates through four primary segments: Eastern Region Solid Waste, Western Region Solid Waste, Recycling, and Other Services. Each segment is carefully designed to meet the diverse needs of the customer base, consisting of residential, commercial, municipal, and industrial clients.
Segments
1. Eastern Region Solid Waste:
This segment serves the eastern portion of the United States, offering a complete suite of waste management services. Key offerings include:
- Collection Services: Regular pick-up of residential and commercial waste through a fleet of specialized vehicles equipped for different waste types.
- Hauling: Transportation of waste from collection points to transfer stations or disposal sites using efficient, environmentally aware methods.
- Transfer Stations: Facilities where collected waste is consolidated before being transported to landfills or recycling facilities, optimizing logistics and reducing costs.
- Recycling and Disposal: Safe processing of waste materials, including both recycling and responsible waste disposal to minimize environmental impact.
2. Western Region Solid Waste:
Similar to the eastern segment, this division caters to clients in the western U.S. with integrated waste management solutions, including:
- Comprehensive Collection Services: Designed for various customer types, including residential neighborhoods and commercial businesses.
- Robust Hauling Infrastructure: Ensures timely and efficient waste transport across vast distances typical of this region.
- Transfer and Processing Solutions: Facilities dedicated to the optimized processing of solid waste, enhancing recycling and recovery rates.
3. Recycling:
Casella Waste Systems is deeply committed to sustainability. This segment focuses on:
- Collection of Recyclables: Initiatives to gather materials from residential and commercial clients, emphasizing community participation and education.
- Sorting and Processing: Advanced facilities that separate recyclables into streams such as metals, plastics, paper, and glass, preparing them for resale to processors.
- Market Development: Establishing robust markets for recycled materials, thus closing the loop and promoting circular economy practices.
4. Other Services:
This segment encompasses a diverse array of waste management offerings that enhance the company's overall service portfolio, including:
- Landfill Gas-to-Energy Projects: Conversion of methane emitted from landfills into renewable energy, supporting local power grids and enhancing sustainability.
- Organics Processing: Facilities designed to process organic waste, promoting composting and reducing landfill input.
- Disaster Relief: Rapid response solutions to assist communities and businesses in managing waste generated during natural disasters or emergencies.
Products and Services Offered
1. Residential Waste Collection:
This service includes routine pick-up of household waste, often combined with recycling options. Customers receive bins for recyclable materials, ensuring convenient participation in sustainability efforts.
2. Commercial Waste Collection:
Tailored for businesses of all sizes, this service includes the provision of dumpsters, roll-off containers, and compactors to manage waste effectively. Casella Waste Systems also emphasizes recycling programs for commercial entities.
3. Transfer Stations:
Operated across the U.S. these facilities act as critical hubs for waste management logistics, allowing for the efficient handling and transfer of waste to designated disposal locations.
4. Landfills:
Casella operates several strategically located landfills certified for non-hazardous waste, ensuring safe disposal and compliance with regulatory standards.
5. Recycling Services:
With a focus on sustainability, Casella's recycling services extend beyond collection. The company engages in sorting, processing, and ultimately selling recovered materials, guaranteeing they are rerouted into the production cycle.
6. Renewable Energy:
In alignment with its environmental goals, Casella Waste Systems invests in renewable energy initiatives. The gas-to-energy projects not only reduce greenhouse gas emissions but also provide a sustainable energy source for communities.
In summary, Casella Waste Systems Inc. represents a multifaceted approach to waste management, dedicated to providing reliable services while championing sustainability. Its comprehensive offerings ensure that all aspects of waste management are covered, from collection to energy recovery, reflecting a commitment to reducing environmental impact and fostering community involvement in recycling and waste reduction.
Composition of Casella Waste Systems Inc Revenues by
Segments |
| |
| Transferred at a point-in-time |
|
 4.22 % |
of total Revenue |
| Transferred over time |
|
95.78 % |
of total Revenue |
| Collection |
|
61.36 % |
of total Revenue |
| Landfill |
|
6.26 % |
of total Revenue |
| Transfer station |
|
8.8 % |
of total Revenue |
| Transportation |
|
1.33 % |
of total Revenue |
| Landfill gas-to-energy |
|
0.4 % |
of total Revenue |
| Processing |
|
8.49 % |
of total Revenue |
| National Accounts |
|
12.51 % |
of total Revenue |
| Eastern |
|
26.82 % |
of total Revenue |
| Eastern Transferred at a point-in-time |
|
0.03 % |
of total Revenue |
| Eastern Transferred over time |
|
26.79 % |
of total Revenue |
| Eastern Collection |
|
19.26 % |
of total Revenue |
| Eastern Landfill |
|
1.88 % |
of total Revenue |
| Eastern Transfer station |
|
4.58 % |
of total Revenue |
| Eastern Transportation |
|
0.33 % |
of total Revenue |
| Eastern Landfill gas-to-energy |
|
0.07 % |
of total Revenue |
| Eastern Processing |
|
0.69 % |
of total Revenue |
| Western |
|
36.62 % |
of total Revenue |
| Western Transferred at a point-in-time |
|
0.16 % |
of total Revenue |
| Western Transferred over time |
|
36.47 % |
of total Revenue |
| Western Collection |
|
26.66 % |
of total Revenue |
| Western Landfill |
|
4.38 % |
of total Revenue |
| Western Transfer station |
|
4.1 % |
of total Revenue |
| Western Transportation |
|
1 % |
of total Revenue |
| Western Landfill gas-to-energy |
|
0.33 % |
of total Revenue |
| Western Processing |
|
0.16 % |
of total Revenue |
| Mid-Atlantic |
|
15.55 % |
of total Revenue |
| Mid-Atlantic Transferred over time |
|
15.55 % |
of total Revenue |
| Mid-Atlantic Collection |
|
15.44 % |
of total Revenue |
| Mid-Atlantic Transfer station |
|
0.11 % |
of total Revenue |
| Resource Solutions |
|
21 % |
of total Revenue |
| Resource Solutions Transferred at a point-in-time |
|
4.03 % |
of total Revenue |
| Resource Solutions Transferred over time |
|
16.98 % |
of total Revenue |
| Resource Solutions Processing |
|
8.49 % |
of total Revenue |
| Resource Solutions National Accounts |
|
12.51 % |
of total Revenue |
| Rebate for Recycled or Returned Organic Materials |
|
2.21 % |
of total Revenue |
| Inter-company revenues |
|
-20.98 % |
of total Revenue |
| Inter-company revenues Eastern |
|
-7.01 % |
of total Revenue |
| Inter-company revenues Western |
|
-13.09 % |
of total Revenue |
| Inter-company revenues Mid-Atlantic |
|
-0.16 % |
of total Revenue |
| Inter-company revenues Resource Solutions |
|
-0.72 % |
of total Revenue |
| Solid waste operations |
|
79 % |
of total Revenue |
| Disposal |
|
16.39 % |
of total Revenue |
| Resource Solutions operations |
|
21 % |
of total Revenue |
Q3 three months ended (Sep 30 2024)
|
| Revenues by Business Segments |
Revenues
(in millions $) |
%
(of total Revenues) |
| Transferred at a point-in-time |
17.36 |
4.22 % |
| Transferred over time |
394.27 |
95.78 % |
| Collection |
252.58 |
61.36 % |
| Landfill |
25.76 |
6.26 % |
| Transfer station |
36.21 |
8.8 % |
| Transportation |
5.48 |
1.33 % |
| Landfill gas-to-energy |
1.65 |
0.4 % |
| Processing |
34.95 |
8.49 % |
| National Accounts |
51.51 |
12.51 % |
| Eastern |
110.40 |
26.82 % |
| Eastern Transferred at a point-in-time |
0.12 |
0.03 % |
| Eastern Transferred over time |
110.28 |
26.79 % |
| Eastern Collection |
79.29 |
19.26 % |
| Eastern Landfill |
7.75 |
1.88 % |
| Eastern Transfer station |
18.86 |
4.58 % |
| Eastern Transportation |
1.36 |
0.33 % |
| Eastern Landfill gas-to-energy |
0.30 |
0.07 % |
| Eastern Processing |
2.84 |
0.69 % |
| Western |
150.76 |
36.62 % |
| Western Transferred at a point-in-time |
0.65 |
0.16 % |
| Western Transferred over time |
150.11 |
36.47 % |
| Western Collection |
109.74 |
26.66 % |
| Western Landfill |
18.02 |
4.38 % |
| Western Transfer station |
16.89 |
4.1 % |
| Western Transportation |
4.12 |
1 % |
| Western Landfill gas-to-energy |
1.35 |
0.33 % |
| Western Processing |
0.64 |
0.16 % |
| Mid-Atlantic |
64.01 |
15.55 % |
| Mid-Atlantic Transferred over time |
64.01 |
15.55 % |
| Mid-Atlantic Collection |
63.55 |
15.44 % |
| Mid-Atlantic Transfer station |
0.46 |
0.11 % |
| Resource Solutions |
86.46 |
21 % |
| Resource Solutions Transferred at a point-in-time |
16.59 |
4.03 % |
| Resource Solutions Transferred over time |
69.87 |
16.98 % |
| Resource Solutions Processing |
34.95 |
8.49 % |
| Resource Solutions National Accounts |
51.51 |
12.51 % |
| Rebate for Recycled or Returned Organic Materials |
9.08 |
2.21 % |
| Inter-company revenues |
-86.36 |
-20.98 % |
| Inter-company revenues Eastern |
-28.84 |
-7.01 % |
| Inter-company revenues Western |
-53.89 |
-13.09 % |
| Inter-company revenues Mid-Atlantic |
-0.65 |
-0.16 % |
| Inter-company revenues Resource Solutions |
-2.98 |
-0.72 % |
| Solid waste operations |
325.17 |
79 % |
| Disposal |
67.45 |
16.39 % |
| Resource Solutions operations |
86.46 |
21 % |
| Total |
411.63 |
100 % |
Q3 three months ended (Sep 30 2024)
|
| Revenue Growth rates by Segment |
Y/Y Revenue
% |
Q/Q Revenue
% |
| Transferred at a point-in-time |
86.19 % |
8.76 % |
| Transferred over time |
14.81 % |
9.15 % |
| Collection |
22.56 % |
12.78 % |
| Landfill |
-1.48 % |
3.96 % |
| Transfer station |
3.6 % |
2.45 % |
| Transportation |
4.68 % |
9.67 % |
| Landfill gas-to-energy |
-8.12 % |
-16.74 % |
| Processing |
25.82 % |
5.05 % |
| National Accounts |
7.97 % |
3.13 % |
| Eastern |
13.23 % |
3.67 % |
| Eastern Transferred at a point-in-time |
0.83 % |
- |
| Eastern Transferred over time |
13.24 % |
- |
| Eastern Collection |
15.01 % |
- |
| Eastern Landfill |
2.07 % |
- |
| Eastern Transfer station |
11.19 % |
- |
| Eastern Transportation |
2.64 % |
- |
| Eastern Landfill gas-to-energy |
44.71 % |
- |
| Eastern Processing |
14.78 % |
- |
| Western |
10.83 % |
3.94 % |
| Western Transferred at a point-in-time |
-0.92 % |
- |
| Western Transferred over time |
10.89 % |
- |
| Western Collection |
16.84 % |
- |
| Western Landfill |
-2.93 % |
- |
| Western Transfer station |
-3.44 % |
- |
| Western Transportation |
5.37 % |
- |
| Western Landfill gas-to-energy |
-15.04 % |
- |
| Western Processing |
17.43 % |
- |
| Mid-Atlantic |
46.39 % |
50.91 % |
| Mid-Atlantic Transferred over time |
46.39 % |
- |
| Mid-Atlantic Collection |
47.02 % |
- |
| Mid-Atlantic Transfer station |
-8.05 % |
- |
| Resource Solutions |
14.54 % |
3.9 % |
| Resource Solutions Transferred at a point-in-time |
94.03 % |
- |
| Resource Solutions Transferred over time |
4.39 % |
- |
| Resource Solutions Processing |
25.82 % |
- |
| Resource Solutions National Accounts |
7.97 % |
- |
| Rebate for Recycled or Returned Organic Materials |
96.75 % |
- |
| Inter-company revenues |
- |
- |
| Inter-company revenues Eastern |
- |
- |
| Inter-company revenues Western |
- |
- |
| Inter-company revenues Mid-Atlantic |
- |
- |
| Inter-company revenues Resource Solutions |
- |
- |
| Solid waste operations |
17.28 % |
10.62 % |
| Disposal |
1.68 % |
3.58 % |
| Resource Solutions operations |
14.54 % |
3.9 % |
| Total |
16.7 % |
9.14 % |
Q3 three months ended (Sep 30 2024)
|
| Income by Business Segments |
Income
(in millions $) |
%
(Profit Margin) |
| Total |
5.77 |
1.4 % |
Q3 three months ended (Sep 30 2024)
|
| Income Growth rates by Segment |
Y/Y Income
% |
Q/Q Income
% |
| Total |
-68.24 % |
-17.63 % |
|
|
CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research.
Copyright © 2024 CSIMarket, Inc. All rights
reserved.
Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com
