- 米国企業
- REPUBLIC SERVICES, INC.
REPUBLIC SERVICES, INC.RSG
時価総額
$633.6億
PER
36.6倍
| 2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
| Revenue | 8,107 | 8,193 | 8,118 | 8,417 | 8,788 | 9,115 | 9,388 | 10,042 | 10,041 | 10,299 | 10,154 | 11,295 | 13,511 | 14,965 |
| Cost of operations | 4,765 | 4,865 | 5,006 | 5,235 | 5,628 | 5,519 | 5,764 | 6,215 | 6,150 | 6,298 | 6,101 | 6,738 | 8,205 | 8,942 |
| Depreciation, amortization and depletion | 834 | 844 | 849 | 877 | 907 | 971 | 991 | 1,036 | 1,033 | 1,041 | 1,076 | 1,186 | 1,352 | 1,501 |
| Accretion | 81 | 78 | 78 | 77 | 78 | 79 | 79 | 80 | 81 | 82 | 83 | 83 | 90 | 98 |
| Selling, general and administrative | 858 | 825 | 821 | 854 | 919 | 983 | 970 | 1,057 | 1,060 | 1,092 | 1,053 | 1,196 | 1,454 | 1,609 |
| Pension and Other Postretirement Benefits Cost (Reversal of Cost) | - | - | 36 | 158 | 2 | 5 | 6 | 1 | - | - | 35 | - | -2 | 5 |
| (Gain) loss on business divestitures and impairments, net | -19 | -28 | 3 | 2 | -20 | - | 0 | 34 | 45 | 15 | -78 | -0 | 6 | 4 |
| Restructuring charges | 11 | - | 11 | 9 | 2 | - | 41 | 18 | 26 | 14 | 20 | 17 | 27 | 33 |
| Operating income | 1,539 | 1,553 | 1,321 | 1,210 | 1,233 | 1,559 | 1,538 | 1,669 | 1,736 | 1,787 | 1,709 | 2,076 | 2,392 | 2,780 |
| Interest expense | 507 | 440 | 389 | 360 | 349 | 365 | 371 | 362 | 384 | 392 | 356 | 315 | 396 | 508 |
| Income (Loss) from Equity Method Investments | - | - | - | - | - | - | - | - | - | -112 | -118 | -188 | -166 | -94 |
| Loss on extinguishment of debt | -161 | -211 | -113 | -2 | -1 | - | -196 | -1 | -0 | - | -102 | - | - | -0 |
| Interest income | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 6 | 5 | 3 | 3 | 7 |
| Other income (expense), net | 5 | 4 | 3 | 2 | 2 | 1 | 1 | 3 | 3 | 6 | 4 | -0 | -2 | 8 |
| Income before income taxes | 877 | 906 | 824 | 851 | 885 | 1,196 | 966 | 1,282 | 1,321 | 1,296 | 1,143 | 1,575 | 1,832 | 2,192 |
| Provision for income taxes | 370 | 317 | 252 | 262 | 337 | 446 | 353 | 3 | 283 | 222 | 173 | 283 | 344 | 460 |
| Net income | 508 | 589 | 572 | 589 | 548 | 750 | 613 | 1,279 | 1,038 | 1,074 | 970 | 1,292 | 1,488 | 1,731 |
| Net income attributable to non-controlling interests in consolidated subsidiary | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Net income attributable to Republic Services, Inc. | 508 | 589 | 572 | 589 | 548 | 750 | 613 | 1,279 | 1,038 | 1,074 | 970 | 1,292 | 1,488 | 1,731 |
| Earnings Per Share, Basic | 1.32 | 1.57 | 1.56 | 1.63 | 1.54 | 2.14 | 1.79 | 3.79 | 3.17 | 3.34 | 3.03 | 4.05 | 4.7 | 5.47 |
| Earnings Per Share, Diluted | 1.32 | 1.56 | 1.55 | 1.62 | 1.53 | 2.13 | 1.78 | 3.77 | 3.16 | 3.33 | 3.02 | 4.04 | 4.69 | 5.47 |
| Common Stock, Dividends, Per Share, Declared | 0.78 | 0.84 | 0.91 | 0.99 | 1.08 | 1.16 | 1.24 | 1.33 | 1.44 | 1.56 | 1.66 | 1.77 | 1.91 | 2.06 |