Laporan laba rugi Waste Management (WM)
NYSE · Industrials · Waste Management · Karyawan: 60.500 · CEO: James C. Fish Jr.
- Harga
- $233,45 +1,10%
- Kapitalisasi pasar
- $92,8 M
- Nilai perusahaan
- $116 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-28
- Laporan berikutnya
- 2027-01-27 Estimasi EPS: $2,07
Waste Management (WM) untuk Q3 '26: pendapatan $6,85 M (+6,3% yoy), laba operasional $1,28 M (18,7% dari pendapatan), laba bersih $820 jt. Dalam empat kuartal terakhir pendapatan mencapai $26,1 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $5,22 M | $5,16 M | $5,4 M | $5,61 M | $5,89 M | $6,02 M | $6,43 M | $6,44 M | $6,31 M | $6,23 M | $6,68 M | $6,85 M | |
| Beban pokok pendapatan | $3,67 M | $3,65 M | $3,83 M | $3,96 M | $4,21 M | $4,3 M | $4,55 M | $4,56 M | $4,46 M | $3,69 M | $3,96 M | $5,57 M | |
| Laba kotor | $1,55 M | $1,51 M | $1,57 M | $1,65 M | $1,69 M | $1,72 M | $1,88 M | $1,88 M | $1,85 M | $2,53 M | $2,73 M | $1,28 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $707 jt | $0 | $0 | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $713 jt | $793 jt | $0 | |
| Beban operasional | $513 jt | $491 jt | $501 jt | $525 jt | $747 jt | $687 jt | $696 jt | $665 jt | $674 jt | $1,42 M | $1,48 M | $0 | |
| Laba operasional | $1,03 M | $1,01 M | $1,07 M | $1,13 M | $941 jt | $1,03 M | $1,19 M | $1,22 M | $1,18 M | $1,11 M | $1,25 M | $1,28 M | |
| Beban bunga | $128 jt | $130 jt | $136 jt | $131 jt | $201 jt | $232 jt | $232 jt | $225 jt | $223 jt | $225 jt | $233 jt | $237 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $260 jt | $15 jt | $37 jt | $1 jt | $40 jt | $8 jt | $27 jt | $216 jt | $18 jt | $3 jt | -$4 jt | -$2 jt | |
| Total pendapatan non-operasional | -$388 jt | -$145 jt | -$173 jt | -$132 jt | -$241 jt | -$240 jt | -$259 jt | -$441 jt | -$241 jt | -$222 jt | -$229 jt | -$235 jt | |
| Laba sebelum pajak | $644 jt | $869 jt | $894 jt | $995 jt | $700 jt | $788 jt | $928 jt | $775 jt | $935 jt | $891 jt | $1,02 M | $1,04 M | |
| Pajak penghasilan | $175 jt | $162 jt | $214 jt | $235 jt | $102 jt | $151 jt | $201 jt | $172 jt | $193 jt | $168 jt | $238 jt | $224 jt | |
| Laba bersih | $493 jt | $708 jt | $680 jt | $760 jt | $598 jt | $637 jt | $726 jt | $603 jt | $742 jt | $723 jt | $785 jt | $820 jt | |
| EPS (dasar) | $1,23 | $1,76 | $1,70 | $1,89 | $1,49 | $1,58 | $1,80 | $1,50 | $1,84 | $1,79 | $1,96 | $2,06 | |
| EPS (dilusian) | $1,22 | $1,75 | $1,69 | $1,88 | $1,48 | $1,58 | $1,80 | $1,49 | $1,83 | $1,79 | $1,95 | $2,05 | |
| Saham (dasar, rata-rata tertimbang) | 402 jt | 402 jt | 401 jt | 402 jt | 402 jt | 402 jt | 403 jt | 403 jt | 403 jt | 403 jt | 402 jt | 399 jt | |
| Saham (dilusian, rata-rata tertimbang) | 404 jt | 404 jt | 403 jt | 403 jt | 404 jt | 404 jt | 404 jt | 404 jt | 405 jt | 404 jt | 403 jt | 400 jt | |
| Depresiasi & amortisasi | $559 jt | $547 jt | $576 jt | $591 jt | $686 jt | $691 jt | $744 jt | $764 jt | $806 jt | $735 jt | $777 jt | $792 jt | |
| EBITDA | $1,33 M | $1,55 M | $1,61 M | $1,72 M | $1,59 M | $1,71 M | $1,9 M | $1,76 M | $1,96 M | $1,85 M | $2,03 M | $2,07 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $13,6 M | $14,5 M | $14,9 M | $15,5 M | $15,2 M | $17,9 M | $19,7 M | $20,4 M | $22,1 M | $25,2 M | |
| Beban pokok pendapatan | $9,79 M | $10,4 M | $10,7 M | $11,1 M | $11 M | $13,1 M | $14,3 M | $14,7 M | $15,7 M | $17,9 M | |
| Laba kotor | $3,82 M | $4,09 M | $4,19 M | $4,39 M | $4,21 M | $4,82 M | $5,37 M | $5,75 M | $6,41 M | $7,33 M | |
| Beban operasional | $1,41 M | $1,47 M | $1,45 M | $1,63 M | $1,73 M | $1,81 M | $1,93 M | $1,93 M | $2,26 M | $2,72 M | |
| Laba operasional | $2,41 M | $2,62 M | $2,74 M | $2,75 M | $2,48 M | $3,01 M | $3,44 M | $3,82 M | $4,15 M | $4,61 M | |
| Beban bunga | $365 jt | $351 jt | $363 jt | $411 jt | $425 jt | $365 jt | $378 jt | $500 jt | $598 jt | $912 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $225 jt | $78 jt | -$4 jt | $238 jt | $160 jt | $294 jt | $142 jt | $302 jt | $93 jt | $269 jt | |
| Total pendapatan non-operasional | -$590 jt | -$429 jt | -$359 jt | -$649 jt | -$585 jt | -$659 jt | -$520 jt | -$802 jt | -$691 jt | -$1,18 M | |
| Laba sebelum pajak | $1,82 M | $2,19 M | $2,38 M | $2,11 M | $1,89 M | $2,35 M | $2,92 M | $3,02 M | $3,46 M | $3,43 M | |
| Pajak penghasilan | $642 jt | $242 jt | $453 jt | $434 jt | $397 jt | $532 jt | $678 jt | $745 jt | $713 jt | $717 jt | |
| Laba bersih | $1,18 M | $1,95 M | $1,93 M | $1,67 M | $1,5 M | $1,82 M | $2,24 M | $2,3 M | $2,75 M | $2,71 M | |
| EPS (dasar) | $2,66 | $4,44 | $4,49 | $3,93 | $3,54 | $4,32 | $5,42 | $5,69 | $6,84 | $6,72 | |
| EPS (dilusian) | $2,65 | $4,41 | $4,45 | $3,91 | $3,52 | $4,29 | $5,39 | $5,66 | $6,81 | $6,70 | |
| Saham (dasar, rata-rata tertimbang) | 444 jt | 439 jt | 429 jt | 425 jt | 423 jt | 420 jt | 413 jt | 405 jt | 402 jt | 403 jt | |
| Saham (dilusian, rata-rata tertimbang) | 447 jt | 442 jt | 432 jt | 428 jt | 425 jt | 423 jt | 415 jt | 407 jt | 403 jt | 404 jt | |
| Depresiasi & amortisasi | $1,3 M | $1,38 M | $1,48 M | $1,57 M | $1,77 M | $2,11 M | $2,15 M | $2,2 M | $2,4 M | $735 jt | |
| EBITDA | $3,49 M | $3,92 M | $4,22 M | $4,09 M | $4,09 M | $4,82 M | $5,45 M | $5,72 M | $6,46 M | $5,07 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01