Republic Services Past Earnings Performance

Past criteria checks 4/6

Republic Services has been growing earnings at an average annual rate of 14.1%, while the Commercial Services industry saw earnings growing at 20.2% annually. Revenues have been growing at an average rate of 10.6% per year. Republic Services's return on equity is 17.6%, and it has net margins of 12.5%.

Key information

14.1%

Earnings growth rate

14.5%

EPS growth rate

Commercial Services Industry Growth27.5%
Revenue growth rate10.6%
Return on equity17.6%
Net Margin12.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Republic Services makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

LSE:0KW1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2415,8181,9711,8260
30 Jun 2415,5671,8851,8160
31 Mar 2415,2451,8011,7940
31 Dec 2314,9651,7311,7510
30 Sep 2314,6631,6381,6880
30 Jun 2314,4351,5751,6440
31 Mar 2314,1221,5201,5980
31 Dec 2213,5111,4881,5290
30 Sep 2212,9341,4541,3970
30 Jun 2212,2711,3871,3410
31 Mar 2211,6691,3471,3010
31 Dec 2111,2951,2901,1730
30 Sep 2110,9151,2131,2040
30 Jun 2110,5541,1221,1650
31 Mar 2110,1961,0171,1270
31 Dec 2010,1549671,0530
30 Sep 2010,1571,0211,1770
30 Jun 2010,2321,0591,1990
31 Mar 2010,3831,0851,1990
31 Dec 1910,2991,0731,0920
30 Sep 1910,2531,0851,0910
30 Jun 1910,1721,0501,0740
31 Mar 1910,0841,0331,0650
31 Dec 1810,0411,0371,0600
30 Sep 1810,0711,4001,0490
30 Jun 1810,0671,3601,0550
31 Mar 1810,0761,3281,0650
31 Dec 1710,0421,2781,0570
30 Sep 179,8618041,0330
30 Jun 179,7086661,0020
31 Mar 179,5326449820
31 Dec 169,3886139700
30 Sep 169,2995959840
30 Jun 169,2337259920
31 Mar 169,1947349850
31 Dec 159,1157509830
30 Sep 159,0546289560
30 Jun 158,9785999410
31 Mar 158,8965889260
31 Dec 148,8035489190
30 Sep 148,7167348440
30 Jun 148,6137208400
31 Mar 148,4965978320
31 Dec 138,4175898540

Quality Earnings: 0KW1 has high quality earnings.

Growing Profit Margin: 0KW1's current net profit margins (12.5%) are higher than last year (11.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0KW1's earnings have grown by 14.1% per year over the past 5 years.

Accelerating Growth: 0KW1's earnings growth over the past year (20.3%) exceeds its 5-year average (14.1% per year).

Earnings vs Industry: 0KW1 earnings growth over the past year (20.3%) did not outperform the Commercial Services industry 21.5%.


Return on Equity

High ROE: 0KW1's Return on Equity (17.6%) 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 Analysis2024/12/22 11:30
End of Day Share Price 2024/12/20 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

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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

Republic Services, Inc. is covered by 42 analysts. 21 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
David ColemanArgus Research Company
David MantheyBaird
Ishan MajumdarBaptista Research