Casella Waste Systems, Inc.

DB:WA3 Stock Report

Market Cap: €6.5b

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 Growth9.7%
Revenue growth rate15.1%
Return on equity0.4%
Net Margin0.5%
Last Earnings Update30 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

DB:WA3 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,48971820
30 Jun 241,430191760
31 Mar 241,343181650
31 Dec 231,265251560
30 Sep 231,177361480
30 Jun 231,120401420
31 Mar 231,114521390
31 Dec 221,085531330
30 Sep 221,055541290
30 Jun 221,001471260
31 Mar 22934411210
31 Dec 21889411190
30 Sep 21848951160
30 Jun 21808941100
31 Mar 21781941050
31 Dec 20775911020
30 Sep 20768371000
30 Jun 2076435970
31 Mar 2076334940
31 Dec 1974332930
30 Sep 197249900
30 Jun 1969919880
31 Mar 196779870
31 Dec 186616850
30 Sep 1863740830
30 Jun 1862530830
31 Mar 18613-25810
31 Dec 17599-22790
30 Sep 17592-54780
30 Jun 17583-58760
31 Mar 175731760
31 Dec 16565-7750
30 Sep 16561-2760
30 Jun 16556-7750
31 Mar 16555-11750
31 Dec 15547-13730
30 Sep 155674720
30 Jun 155623710
31 Mar 15556-5690
31 Dec 14553-9690
31 Oct 14520-23640
31 Jul 14510-23640
30 Apr 14498-23620
31 Jan 14487-21610
31 Dec 13510-5610

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 (19.1%).

Return on Equity

High ROE: WA3's Return on Equity (0.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 20:31
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Casella Waste Systems, Inc. is covered by 20 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Samuel EnglandBerenberg
Michael FenigerBofA Global Research
Eric ProutyCanaccord Genuity