Stock Analysis on Net
Stock Analysis on Net

Waste Management Inc. (NYSE:WM)

This company has been moved to the archive! The financial data has not been updated since February 15, 2022.

Common-Size Income Statement
Quarterly Data

Waste Management Inc., common-size consolidated income statement (quarterly data)

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3 months ended: Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017
Operating revenues 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating costs -63.17 -62.29 -61.13 -61.14 -61.47 -60.40 -61.22 -62.46 -60.17 -61.53 -61.91 -62.18 -61.92 -62.09 -61.86 -62.20 -61.97 -61.95 -62.28 -62.97
Gross profit 36.83% 37.71% 38.87% 38.86% 38.53% 39.60% 38.78% 37.54% 39.83% 38.47% 38.09% 37.82% 38.08% 37.91% 38.14% 37.80% 38.03% 38.05% 37.72% 37.03%
Selling, general and administrative -10.52 -10.05 -9.94 -11.14 -12.54 -10.77 -10.59 -11.40 -11.57 -9.73 -9.91 -11.07 -9.63 -9.03 -9.76 -10.62 -10.10 -9.58 -9.60 -11.34
Depreciation and amortization -10.90 -11.08 -11.17 -11.48 -10.72 -10.85 -11.63 -10.78 -10.27 -10.18 -10.36 -9.90 -9.63 -9.84 -10.27 -9.88 -9.36 -9.42 -9.68 -9.53
Restructuring -0.04 -0.02 -0.09 -0.02 0.00 -0.18 -0.06 0.00 -0.08 -0.03 0.00 -0.05 0.00 -0.03 -0.03 -0.06 0.00 0.05 -0.03 -0.03
Gain (loss) from divestitures, asset impairments and unusual items, net -0.02 0.73 0.00 -0.41 0.81 -0.18 -1.71 0.00 -0.88 -0.03 -0.18 0.00 1.15 -0.73 1.04 0.09 0.71 -0.24 -0.11 0.09
Income from operations 15.35% 17.28% 17.67% 15.81% 16.08% 17.61% 14.80% 15.37% 17.03% 18.50% 17.64% 16.80% 19.96% 18.29% 19.12% 17.32% 19.28% 18.86% 18.30% 16.22%
Interest expense, net -1.77 -1.86 -2.19 -2.36 -2.39 -2.51 -3.34 -3.00 -2.86 -2.65 -2.53 -2.60 -2.52 -2.43 -2.49 -2.59 -2.49 -2.42 -2.45 -2.67
Loss on early extinguishment of debt 0.00 0.00 -4.92 0.00 -0.02 -1.35 0.00 0.00 0.00 -0.03 -2.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity in net losses of unconsolidated entities -0.04 -0.30 -0.25 -0.22 -0.30 -0.41 -0.39 -0.70 -0.42 -0.35 -0.41 -0.24 -0.31 -0.24 -0.35 -0.20 -0.41 -0.22 -0.35 -0.93
Other, net 0.19 0.02 -0.13 0.02 0.07 0.03 0.03 0.00 0.05 0.03 0.03 -1.46 0.03 0.00 0.00 0.03 -0.38 0.00 0.00 0.00
Other income (expense) -1.62% -2.14% -7.48% -2.55% -2.63% -4.25% -3.71% -3.70% -3.22% -3.00% -5.04% -4.30% -2.81% -2.67% -2.83% -2.76% -3.29% -2.64% -2.80% -3.60%
Income before income taxes 13.72% 15.13% 10.19% 13.25% 13.45% 13.36% 11.09% 11.67% 13.81% 15.50% 12.60% 12.50% 17.15% 15.62% 16.29% 14.55% 15.99% 16.23% 15.50% 12.62%
Income tax expense -2.91 -3.58 -2.35 -3.02 -2.68 -3.26 -2.47 -1.98 -2.18 -3.02 -2.91 -3.11 -3.33 -2.59 -2.94 -3.30 8.73 -5.79 -5.68 -3.98
Consolidated net income 10.82% 11.55% 7.84% 10.24% 10.77% 10.10% 8.62% 9.68% 11.62% 12.48% 9.68% 9.39% 13.82% 13.03% 13.35% 11.25% 24.73% 10.44% 9.82% 8.63%
Net (income) loss attributable to noncontrolling interests 0.00 -0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.03 0.00 0.00 0.03 0.00 0.03 0.00 -0.05 0.03 0.03
Net income attributable to Waste Management, Inc. 10.82% 11.53% 7.84% 10.24% 10.77% 10.10% 8.62% 9.68% 11.62% 12.48% 9.66% 9.39% 13.82% 13.06% 13.35% 11.28% 24.73% 10.39% 9.84% 8.66%

Based on: 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-K (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31).

Income statement item Description The company
Income from operations The net result for the period of deducting operating expenses from operating revenues. Waste Management Inc. income from operations as a percentage of operating revenues decreased from Q2 2021 to Q3 2021 and from Q3 2021 to Q4 2021.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Waste Management Inc. income before income taxes as a percentage of operating revenues increased from Q2 2021 to Q3 2021 but then slightly decreased from Q3 2021 to Q4 2021.
Net income attributable to Waste Management, Inc. The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Waste Management Inc. net income attributable to Waste Management, Inc. as a percentage of operating revenues increased from Q2 2021 to Q3 2021 but then slightly decreased from Q3 2021 to Q4 2021.