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WASTE MANAGEMENT INC (WM) > Segments

Solid Waste

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Tier 3      6,1325,792 5,880
    Tier 1      5,7305,441 5,083
    Tier 2      3,6753,599 2,322
    Intercompany Operating Revenues  -4,100-3,646-3,160-3,127-2,915-2,665 -2,282
Solid Waste revenues  20,47318,64716,11416,38715,53714,832 13,285
            Revenue growth   [+]9.8%15.7%-1.7%5.5%4.8%  -1.2%
EBITDA  6,4715,9935,0115,2444,8514,5174,0903,814
            EBITDA margin  31.6%32.1%31.1%32.0%31.2%30.5% 28.7%
Depreciation and amortization  1,8761,8531,5391,4631,3561,2281,1441,087
EBIT  4,5954,1403,4723,7813,4953,2892,9462,727
            EBIT margin  22.4%22.2%21.5%23.1%22.5%22.2% 20.5%
Non-recurring charges          
   
Capital expenditures  2,1761,2871,0021,2901,3991,3831,1981,045
   
Total assets  26,65725,74525,77521,32019,83819,00418,24711,492
            ROA  13.2%12.4%10.6%14.1%14.3%15.4%10.5%16.8%
   
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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