Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Tier 3 | | | | | 6,132 | 5,792 | | 5,880 |
Tier 1 | | | | | 5,730 | 5,441 | | 5,083 |
Tier 2 | | | | | 3,675 | 3,599 | | 2,322 |
Intercompany Operating Revenues | -4,100 | -3,646 | -3,160 | -3,127 | -2,915 | -2,665 | | -2,282 |
Solid Waste revenues | 20,473 | 18,647 | 16,114 | 16,387 | 15,537 | 14,832 | | 13,285 |
Revenue growth [+] | 9.8% | 15.7% | -1.7% | 5.5% | 4.8% | | | -1.2% |
Tier 3 | | | | | 5.9% | | | 22.1% |
Tier 1 | | | | | 5.3% | | | -0.7% |
Tier 2 | | | | | 2.1% | | | -34.0% |
EBITDA | 6,471 | 5,993 | 5,011 | 5,244 | 4,851 | 4,517 | 4,090 | 3,814 |
EBITDA margin | 31.6% | 32.1% | 31.1% | 32.0% | 31.2% | 30.5% | | 28.7% |
Depreciation and amortization | 1,876 | 1,853 | 1,539 | 1,463 | 1,356 | 1,228 | 1,144 | 1,087 |
EBIT | 4,595 | 4,140 | 3,472 | 3,781 | 3,495 | 3,289 | 2,946 | 2,727 |
EBIT margin | 22.4% | 22.2% | 21.5% | 23.1% | 22.5% | 22.2% | | 20.5% |
Non-recurring charges | | | | | | | | |
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Capital expenditures | 2,176 | 1,287 | 1,002 | 1,290 | 1,399 | 1,383 | 1,198 | 1,045 |
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Total assets | 26,657 | 25,745 | 25,775 | 21,320 | 19,838 | 19,004 | 18,247 | 11,492 |
ROA | 13.2% | 12.4% | 10.6% | 14.1% | 14.3% | 15.4% | 10.5% | 16.8% |
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Revenue Mix | 103.9% | 104.0% | 105.9% | 106.0% | 104.2% | 102.4% | | 102.5% |
EBIT Mix | 136.6% | 139.6% | 142.6% | 139.7% | 125.3% | 124.8% | 128.3% | 133.3% |
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