Waste Management Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 38.59%52.66%45.78%34.95%34.84%35.68%36.49%37.64%37.72%37.98%38.56%38.62%38.03%37.59%38.28%39.34%
EBT Margin 12.49%11.27%11.36%9.55%3.92%12.51%8.18%13.39%15.13%15.93%13.62%12.44%13.10%14.81%14.79%15.67%
EBIT Margin 16.00%14.62%15.16%13.56%7.72%16.43%15.78%16.87%18.20%18.70%17.51%15.99%16.54%17.08%17.50%18.42%
EBITDA Margin 22.61%20.01%21.14%19.66%13.82%16.43%15.78%16.87%18.20%18.70%17.51%15.99%16.54%17.08%17.50%18.42%
Operating Margin 16.00%14.62%15.16%13.56%7.72%16.43%15.78%16.87%18.20%18.70%17.51%15.99%16.54%17.08%17.50%18.42%
Net Margin 8.99%6.92%7.54%5.99%0.70%9.27%5.81%8.67%11.72%12.89%10.81%9.83%9.70%11.37%11.14%12.44%
FCF Margin 10.03%8.09%8.56%5.75%8.47%8.43%9.99%12.23%11.54%12.58%13.30%11.64%13.57%9.89%8.93%9.79%
Efficiency
Inventory Average 0.11B0.12B0.14B0.16B0.18B0.14B0.10B0.09B0.09B0.10B0.10B0.12B0.13B0.15B0.17B0.19B
Assets Average 20.69B21.32B22.02B22.83B22.79B21.87B20.81B20.61B21.34B22.24B25.20B28.54B29.22B30.23B32.09B38.70B
Equity Average 6.39B6.59B6.49B6.53B6.34B5.95B5.63B5.34B5.68B6.16B6.67B7.26B7.29B7.00B6.88B7.58B
Invested Capital 15.49B15.50B16.19B16.59B16.23B15.32B5.45B5.38B6.08B6.43B7.34B7.66B7.28B7.28B7.24B9.61B
Asset Utilization Ratio 0.570.680.610.600.610.640.620.660.680.670.610.530.610.650.640.57
Leverage & Solvency
Interest Coverage Ratio 4.4341.4936.213.792.24
Debt to Equity 1.351.351.531.491.701.601.661.751.571.601.911.851.882.182.352.90
Debt Ratio 0.420.410.430.430.450.440.440.450.430.440.490.470.460.480.490.54
Equity Ratio 0.310.310.280.290.270.280.260.260.280.280.250.250.240.220.210.19
Times Interest Earned 4.4341.4936.213.792.24
Dividends & Payouts
FCF Payout Ratio 0.480.520.560.840.580.590.540.440.450.430.430.520.400.550.620.56
Valuation
Enterprise Value 15.72B17.33B15.12B15.78B21.29B22.22B23.81B31.33B37.35B37.62B44.41B48.97B69.70B64.06B71.67B80.58B
Market Capitalization 16.56B17.54B15.06B15.65B21.05B23.50B23.83B31.34B37.47B37.94B48.35B49.84B69.82B64.40B72.14B80.99B
Return Ratios
Return on Sales 0.09%0.07%0.08%0.06%0.00%0.09%0.06%0.09%0.12%0.13%0.11%0.10%0.10%0.11%0.11%0.12%
Return on Capital Employed 0.11%0.11%0.11%0.09%0.05%0.13%0.11%0.13%0.15%0.15%0.12%0.10%0.12%0.13%0.13%0.13%
Return on Invested Capital 0.12%0.08%0.08%0.07%0.00%0.10%0.14%0.27%0.36%0.36%0.31%0.26%0.29%0.35%0.37%0.38%
Return on Assets 0.05%0.05%0.05%0.04%0.00%0.06%0.04%0.06%0.08%0.09%0.07%0.05%0.06%0.07%0.07%0.07%
Return on Equity 0.17%0.15%0.16%0.13%0.01%0.21%0.13%0.22%0.30%0.31%0.25%0.21%0.24%0.32%0.33%0.36%