Casella Waste Systems Past Earnings Performance
Past criteria checks 0/6
Casella Waste Systems's earnings have been declining at an average annual rate of -11%, while the Commercial Services industry saw earnings growing at 26% annually. Revenues have been growing at an average rate of 15.1% per year. Casella Waste Systems's return on equity is 0.4%, and it has net margins of 0.5%.
Key information
-11.0%
Earnings growth rate
-13.1%
EPS growth rate
| Commercial Services Industry Growth | 9.7% |
| Revenue growth rate | 15.1% |
| Return on equity | 0.4% |
| Net Margin | 0.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Casella Waste Systems makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,489 | 7 | 182 | 0 |
| 30 Jun 24 | 1,430 | 19 | 176 | 0 |
| 31 Mar 24 | 1,343 | 18 | 165 | 0 |
| 31 Dec 23 | 1,265 | 25 | 156 | 0 |
| 30 Sep 23 | 1,177 | 36 | 148 | 0 |
| 30 Jun 23 | 1,120 | 40 | 142 | 0 |
| 31 Mar 23 | 1,114 | 52 | 139 | 0 |
| 31 Dec 22 | 1,085 | 53 | 133 | 0 |
| 30 Sep 22 | 1,055 | 54 | 129 | 0 |
| 30 Jun 22 | 1,001 | 47 | 126 | 0 |
| 31 Mar 22 | 934 | 41 | 121 | 0 |
| 31 Dec 21 | 889 | 41 | 119 | 0 |
| 30 Sep 21 | 848 | 95 | 116 | 0 |
| 30 Jun 21 | 808 | 94 | 110 | 0 |
| 31 Mar 21 | 781 | 94 | 105 | 0 |
| 31 Dec 20 | 775 | 91 | 102 | 0 |
| 30 Sep 20 | 768 | 37 | 100 | 0 |
| 30 Jun 20 | 764 | 35 | 97 | 0 |
| 31 Mar 20 | 763 | 34 | 94 | 0 |
| 31 Dec 19 | 743 | 32 | 93 | 0 |
| 30 Sep 19 | 724 | 9 | 90 | 0 |
| 30 Jun 19 | 699 | 19 | 88 | 0 |
| 31 Mar 19 | 677 | 9 | 87 | 0 |
| 31 Dec 18 | 661 | 6 | 85 | 0 |
| 30 Sep 18 | 637 | 40 | 83 | 0 |
| 30 Jun 18 | 625 | 30 | 83 | 0 |
| 31 Mar 18 | 613 | -25 | 81 | 0 |
| 31 Dec 17 | 599 | -22 | 79 | 0 |
| 30 Sep 17 | 592 | -54 | 78 | 0 |
| 30 Jun 17 | 583 | -58 | 76 | 0 |
| 31 Mar 17 | 573 | 1 | 76 | 0 |
| 31 Dec 16 | 565 | -7 | 75 | 0 |
| 30 Sep 16 | 561 | -2 | 76 | 0 |
| 30 Jun 16 | 556 | -7 | 75 | 0 |
| 31 Mar 16 | 555 | -11 | 75 | 0 |
| 31 Dec 15 | 547 | -13 | 73 | 0 |
| 30 Sep 15 | 567 | 4 | 72 | 0 |
| 30 Jun 15 | 562 | 3 | 71 | 0 |
| 31 Mar 15 | 556 | -5 | 69 | 0 |
| 31 Dec 14 | 553 | -9 | 69 | 0 |
| 31 Oct 14 | 520 | -23 | 64 | 0 |
| 31 Jul 14 | 510 | -23 | 64 | 0 |
| 30 Apr 14 | 498 | -23 | 62 | 0 |
| 31 Jan 14 | 487 | -21 | 61 | 0 |
| 31 Dec 13 | 510 | -5 | 61 | 0 |
Quality Earnings: WA3 has a large one-off loss of $31.2M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: WA3's current net profit margins (0.5%) are lower than last year (3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: WA3's earnings have declined by 11% per year over the past 5 years.
Accelerating Growth: WA3's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: WA3 had negative earnings growth (-80.8%) over the past year, making it difficult to compare to the Commercial Services industry average (17.7%).
Return on Equity
High ROE: WA3's Return on Equity (0.4%) is considered low.