Waste Management, Inc (WM) FY2024 YTD Q3 P&L / Income Statement

2024-01-01 to 2024-09-30

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Waste Management, Inc (WM) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCollection and DisposalRecycling Processing and SalesWM Renewable EnergyCorporate and OtherOperating revenuesGross profit (calculated)OperatingIncome from operationsOperating expenses (calculated)Depreciation, depletion and amortizationSelling, general and administrative(Gain) loss from divestitures, asset impairments and unusual items, netRestructuringIncome before income taxesOther income (expense), net (calculated)Consolidated net incomeIncome tax expenseGross profit (calculated)Gross profit(calculated)$6.34 BOperating revenuesOperating revenues$16.17 BIncome from operationsIncome from operations$3.14 BIncome before income taxesPretax income$2.76 BConsolidated net incomeConsolidatednet income$2.15 BOperating expenses (calculated)Operating expenses(calculated)$3.20 BIncome tax expenseIncome tax expense$611.00 MCollection and DisposalCollection and Disposal$14.72 BDepreciation, depletion and amortizationDepreciation, depletionand amortization$1.62 BOther income (expense), net (calculated)Other income,net (calculated)−$386.00 MOperatingOperating$9.83 BSelling, general and administrativeSelling, general and administrative$1.52 B(Gain) loss from divestitures, asset impairments and unusual items, net(Gain) loss from divestitures,asset impairments andunusual items, net$62.00 MRecycling Processing and SalesRecycling Processing and Sales$1.21 BWM Renewable EnergyWM Renewable Energy$225.00 MRestructuringRestructuring$2.00 MCorporate and OtherCorporate and Other$18.00 M
Chart details

Waste Management, Inc (WM) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2024-01-01 through 2024-09-30. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Operating revenues
16,170,000,000 US dollars
Operating
9,830,000,000 US dollars
Gross profit (calculated)
6,340,000,000 US dollars
Operating expenses (calculated)
3,196,000,000 US dollars
Income from operations
3,144,000,000 US dollars
Other income (expense), net (calculated)
negative 386,000,000 US dollars
Income before income taxes
2,758,000,000 US dollars
Income tax expense
611,000,000 US dollars
Consolidated net income
2,147,000,000 US dollars
Collection and Disposal
14,722,000,000 US dollars
Recycling Processing and Sales
1,205,000,000 US dollars
WM Renewable Energy
225,000,000 US dollars
Corporate and Other
18,000,000 US dollars
Selling, general and administrative
1,517,000,000 US dollars
Depreciation, depletion and amortization
1,615,000,000 US dollars
Restructuring
2,000,000 US dollars
(Gain) loss from divestitures, asset impairments and unusual items, net
62,000,000 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.
  • Of which attributable to Waste Management, Inc: $2.15 B; to noncontrolling interests: −$1.00 M.
Waste Management, Inc (WM) FY2024 YTD Q3 Revenue by Business Segment (4 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

39.2%

Gross profit / revenue

Operating margin

19.4%

Operating profit / revenue

Cash conversion

180.7%

Operating cash / net income, same period

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