REPUBLIC SERVICES, INC. (RSG) FY2024 Annual P&L / Income Statement

Revenue by Product and Service

2024-01-01 to 2024-12-31

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REPUBLIC SERVICES, INC. (RSG) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUndisclosed (calculated)Environmental Solutions Service LineLandfillTransferRecycling processing and commodity salesOtherOther non-coreRevenueGross profit (calculated)Cost of operationsOperating incomeOperating costs, net of other operating income (calculated)Depreciation, depletion and amortizationSelling, general and administrativeAccretionRestructuring chargesGain on business divestitures and impairments, netIncome before income taxesOther income (expense), net (calculated)Net incomeProvision for income taxesGross profit (calculated)Gross profit(calculated)$6.68 BRevenueRevenue$16.03 BOperating incomeOperating income$3.20 BIncome before income taxesPretax income$2.43 BNet incomeNet income$2.04 BUndisclosed (calculated)Undisclosed (calculated)$10.07 BOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$3.49 BProvision for income taxesProvision forincome taxes$388.00 MDepreciation, depletion and amortizationDepreciation, depletionand amortization$1.68 BOther income (expense), net (calculated)Other income,net (calculated)−$764.00 MCost of operationsCost of operations$9.35 BEnvironmental Solutions Service LineEnvironmental Solutions Service Line$1.84 BSelling, general and administrativeSelling, general and administrative$1.67 BLandfillLandfill$1.74 BAccretionAccretion$107.00 MTransferTransfer$805.00 MRestructuring chargesRestructuring charges$29.00 MGain on business divestitures and impairments, netGain on business divestituresand impairments, net−$1.00 MRecycling processing and commodity salesRecycling processingand commodity sales$409.00 MOtherOther$788.00 MOther non-coreOther non-core$379.00 M
Chart details

REPUBLIC SERVICES, INC. (RSG) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
16,032,000,000 US dollars
Cost of operations
9,350,000,000 US dollars
Gross profit (calculated)
6,682,000,000 US dollars
Operating costs, net of other operating income (calculated)
3,486,000,000 US dollars
Operating income
3,196,000,000 US dollars
Other income (expense), net (calculated)
negative 764,000,000 US dollars
Income before income taxes
2,432,000,000 US dollars
Provision for income taxes
388,000,000 US dollars
Net income
2,044,000,000 US dollars
Transfer
805,000,000 US dollars
Landfill
1,741,000,000 US dollars
Environmental Solutions Service Line
1,843,000,000 US dollars
Recycling processing and commodity sales
409,000,000 US dollars
Other non-core
379,000,000 US dollars
Other
788,000,000 US dollars
Undisclosed (calculated)
10,067,000,000 US dollars
Depreciation, depletion and amortization
1,677,000,000 US dollars
Accretion
107,000,000 US dollars
Selling, general and administrative
1,674,000,000 US dollars
Adjustment to withdrawal liability for multiemployer pension funds
0 US dollars
Restructuring charges
29,000,000 US dollars
Gain on business divestitures and impairments, net
negative 1,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
REPUBLIC SERVICES, INC. (RSG) FY2024 Annual P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

41.7%

Gross profit / revenue

Operating margin

19.9%

Operating profit / revenue

Cash conversion

192.6%

Operating cash / net income, same period

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