WASTE MANAGEMENT INC (WM) Income statement

Market cap

$98.3B

P/E ratio

	2010/12	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12
Revenue	12,515	13,378	13,649	13,983	13,996	12,961	13,609	14,485	14,914	15,455	15,218	17,931	19,698	20,426	22,063
Revenue growth (%)	-
Cost of revenue	-	7,254	7,765	7,880	9,002	8,231	8,486	9,021	9,249	9,496	9,341	11,111	12,294	12,606	13,383
Selling, general & administrative	1,461	1,551	1,472	1,468	1,481	1,343	1,410	1,468	1,453	1,631	1,728	1,864	1,938	1,926	2,264
Operating margin (%)
Operating expenses	10,399	11,350	11,798	12,904	11,697	10,916	11,313	11,849	12,125	12,749	12,784	14,966	16,333	16,851	18,000
Operating income	2,116	2,028	1,851	1,079	2,299	2,045	2,296	2,636	2,789	2,706	2,434	2,965	3,365	3,575	4,063
Income before tax	-	-	1,303	494	1,751	1,060	1,822	2,191	2,376	2,105	1,893	2,349	2,918	3,021	3,458
Pretax margin (%)	-	-	9.5	3.5	12.5	8.2	13.4	15.1	15.9	13.6	12.4	13.1	14.8	14.8	15.7
Provision for income taxes	629	511	443	364	413	308	642	242	453	434	397	532	678	745	713
Effective tax rate (%)	-	-
Net income	1,002	1,009	860	130	1,338	752	1,182	1,949	1,925	1,671	1,496	1,817	2,240	2,304	2,746
Net income margin (%)
Earnings per share	1.98	2.05	1.76	0.21	2.8	1.66	2.66	4.44	4.49	3.93	3.54	4.32	5.42	5.69	6.84
Diluted EPS	1.98	2.04	1.76	0.21	2.79	1.65	2.65	4.41	4.45	3.91	3.52	4.29	5.39	5.66	6.81
Dividend payout ratio (%)
Dividend per share	1.26	1.36	1.42	1.46	1.5	1.54	1.64	1.7	1.86	2.05	2.18	2.3	2.6	2.8	3
EBITDA
EBITDA margin (%)