Laporan Laba Rugi UI51 - TTM - Waste Connections, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Waste Connections, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	5,410	5,446	5,490	5,718	5,925	6,151	6,402	6,684	6,967	7,212	7,466	7,671	7,856	8,022	8,194	8,421	8,695	8,920	9,075	9,234
Change (%)		0.67	0.80	4.16	3.63	3.82	4.07	4.41	4.23	3.52	3.53	2.74	2.41	2.12	2.15	2.77	3.25	2.58	1.74	1.75
% of Revenue	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

Cost Of Sales	3,244	3,277	3,287	3,403	3,520	3,654	3,818	4,004	4,179	4,336	4,493	4,603	4,687	4,745	4,819	4,923	5,063	5,192	5,261	5,353
Change (%)		1.01	0.32	3.51	3.45	3.81	4.48	4.89	4.36	3.76	3.63	2.44	1.82	1.23	1.58	2.15	2.83	2.55	1.34	1.74
% of Revenue	59.97	60.17	59.88	59.51	59.41	59.40	59.64	59.91	59.98	60.12	60.18	60.01	59.66	59.14	58.81	58.46	58.22	58.21	57.98	57.97

Gross Operating Profit	2,166	2,169	2,202	2,315	2,405	2,497	2,584	2,680	2,788	2,876	2,973	3,068	3,169	3,277	3,375	3,498	3,632	3,728	3,814	3,881
Change (%)		0.17	1.52	5.12	3.90	3.83	3.47	3.71	4.04	3.15	3.37	3.20	3.29	3.43	2.97	3.66	3.84	2.63	2.30	1.76
% of Revenue	40.03	39.83	40.12	40.49	40.59	40.60	40.36	40.09	40.02	39.88	39.82	39.99	40.34	40.86	41.19	41.54	41.78	41.79	42.02	42.03

SG&A	528	522	528	555	571	593	611	617	644	671	704	739	756	774	793	815	837	856	883	900
Change (%)		-1.17	1.15	5.06	2.92	3.74	3.03	1.12	4.30	4.27	4.87	4.94	2.27	2.43	2.49	2.78	2.61	2.28	3.19	1.97
% of Revenue	9.77	9.59	9.62	9.71	9.64	9.63	9.54	9.24	9.24	9.31	9.43	9.63	9.62	9.65	9.68	9.68	9.62	9.59	9.73	9.75

R&D
Change (%)
% of Revenue

OpEx	4,518	4,601	4,576	4,738	4,888	5,073	5,271	5,488	5,715	5,945	6,141	6,311	6,434	6,680	6,794	6,950	7,151	7,694	7,818	7,951
Change (%)		1.82	-0.55	3.54	3.17	3.80	3.89	4.12	4.13	4.02	3.31	2.77	1.95	3.81	1.71	2.30	2.89	7.59	1.61	1.71
% of Revenue	83.52	84.48	83.35	82.86	82.49	82.48	82.34	82.11	82.03	82.43	82.26	82.28	81.91	83.27	82.91	82.53	82.24	86.25	86.14	86.11

Operating Income	891	845	914	980	1,038	1,078	1,131	1,196	1,252	1,267	1,325	1,359	1,421	1,342	1,400	1,471	1,544	1,226	1,258	1,283
Change (%)		-5.18	8.13	7.23	5.88	3.90	4.89	5.76	4.68	1.23	4.54	2.61	4.57	-5.57	4.31	5.05	4.97	-20.59	2.57	2.01
% of Revenue	16.48	15.52	16.65	17.14	17.51	17.52	17.66	17.89	17.97	17.57	17.74	17.72	18.09	16.73	17.09	17.47	17.76	13.75	13.86	13.89

Interest Expense	-156	-162	-167	-167	-167	-163	-162	-165	-176	-202	-229	-252	-270	-275	-285	-300	-314	-327	-329	-330
Change (%)		4.34	2.73	0.23	-0.13	-2.51	-0.68	2.32	6.49	14.84	13.36	9.79	7.09	1.84	3.69	5.21	4.84	4.04	0.73	0.11
% of Revenue	-2.88	-2.98	-3.04	-2.92	-2.82	-2.65	-2.53	-2.48	-2.53	-2.81	-3.07	-3.28	-3.43	-3.42	-3.48	-3.56	-3.61	-3.66	-3.63	-3.57

Net Income	207	205	222	626	582	618	638	685	808	836	853	838	830	763	795	861	940	618	629	644
Change (%)		-1.25	8.44	182.08	-6.98	6.12	3.24	7.37	17.89	3.47	2.09	-1.74	-0.94	-8.14	4.23	8.34	9.17	-34.32	1.86	2.35
% of Revenue	3.83	3.76	4.04	10.95	9.83	10.05	9.97	10.25	11.59	11.59	11.43	10.93	10.57	9.51	9.70	10.23	10.81	6.92	6.93	6.97

Source: Capital IQ

BG:UI51
US:WCN	US$ 179.30
CA:WCN	CA$ 248.41
MX:WCN N

Waste Connections, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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