Cuenta de resultados
CASELLA WASTE SYSTEMS INC
CWST
Resumen del rendimiento
Haga clic en cualquier fila de la tabla para añadirla al gráfico
en millones de USD
| Métrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Apr 30, 2014 2014 FY | Apr 30, 2013 2013 FY | Apr 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ingresos
|
1,858.02 | 1,557.28 | 1,264.54 | 1,085.09 | 889.21 | 774.58 | 743.29 | 660.66 | 599.31 | 565.03 | 546.50 | 497.63 | 455.34 | 480.82 |
|
Coste de los ingresos
|
1,216.61 | 1,027.34 | 832.04 | 723.12 | 582.40 | 515.65 | 508.66 | 453.29 | 405.19 | 381.97 | 382.62 | 354.59 | 323.01 | 330.75 |
|
Beneficio bruto
|
641.41 | 529.95 | 432.50 | 361.97 | 306.81 | 258.94 | 234.63 | 207.37 | 194.12 | 183.06 | 163.89 | 143.04 | 132.32 | 150.06 |
|
Gastos operativos
|
224.22 | 190.75 | 155.85 | 133.42 | 118.83 | 102.41 | 92.78 | 84.79 | 79.24 | 75.36 | 72.89 | 61.87 | 58.21 | 60.78 |
|
Investigación y desarrollo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Ventas, generales y administrativos
|
224.22 | 190.75 | 155.85 | 133.42 | 118.83 | 102.41 | 92.78 | 84.79 | 79.24 | 75.36 | 72.89 | 61.87 | 58.21 | 60.78 |
|
Otros gastos operativos
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Resultado de explotación
|
417.19 | 339.19 | 276.66 | 228.55 | 187.97 | 156.53 | 141.85 | 122.58 | 114.88 | 107.70 | 90.99 | 81.18 | 74.12 | 89.29 |
|
Ingresos no operativos
|
-50.62 | -51.71 | -43.38 | -20.43 | -19.61 | -21.00 | -23.30 | -33.70 | -24.47 | -51.31 | 0.70 | 0.90 | 24.72 | -65.61 |
|
Ingresos por intereses
|
9.95 | 10.43 | 10.74 | 0.71 | 0.30 | 0.30 | 0.37 | 0.27 | 0.27 | 0.29 | 0.33 | 0.31 | 32.90 | 0.04 |
|
Gastos por intereses
|
- | - | 47.58 | 23.72 | 21.23 | 22.37 | 25.10 | 26.29 | 25.16 | 38.94 | 40.42 | 38.18 | 42.41 | 45.54 |
|
Otros ingresos/gastos no operativos
|
1.98 | 1.67 | 1.65 | - | - | - | - | - | - | 0.00 | 0.00 | 18.81 | 24.72 | -9.99 |
|
Resultado antes de impuestos
|
13.05 | 21.05 | 37.05 | 74.97 | 58.05 | 38.30 | 29.78 | 6.04 | -0.42 | 0.00 | 33.37 | 23.90 | 24.72 | -77.14 |
|
Gasto por impuesto sobre beneficios
|
5.18 | 7.51 | 11.65 | 21.89 | 16.95 | -52.80 | -1.87 | -0.38 | -15.25 | 0.49 | -21.64 | -2.42 | -2.53 | 1.18 |
|
Participaciones no dominantes
|
- | - | - | - | - | - | - | 0.00 | 0.00 | -0.01 | 1.19 | -4.31 | - | - |
|
Beneficio neto
|
7.87 | 13.54 | 25.40 | 53.08 | 41.10 | 91.11 | 31.65 | 6.42 | -21.80 | -6.85 | -12.97 | -23.10 | -54.14 | -0.01 |
Información complementaria
Datos por acción, partidas derivadas y otras – no forman parte de la cuenta de resultados
en millones de USD, salvo que se indique lo contrario
| Métrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Apr 30, 2014 2014 FY | Apr 30, 2013 2013 FY | Apr 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciación y amortización
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
724.03 | 574.10 | 447.36 | 354.90 | 291.56 | 247.31 | 221.64 | 193.09 | 176.98 | 169.56 | 153.70 | 141.52 | 130.69 | 147.86 |
|
Beneficio por acción (básico)
|
0.12 | 0.23 | 0.46 | 1.03 | 0.80 | 1.87 | 0.67 | 0.15 | - | - | - | - | - | - |
|
BPA diluido
|
0.12 | 0.23 | 0.46 | 1.03 | 0.80 | 1.86 | 0.66 | 0.15 | - | - | - | - | - | - |
|
Promedio ponderado de acciones
|
63.46 | 59.58 | 55.17 | 51.62 | 51.31 | 48.79 | 47.23 | 42.69 | - | - | - | - | - | 26.75 |
|
Promedio ponderado diluido de acciones
|
63.57 | 59.68 | 55.27 | 51.77 | 51.52 | 49.05 | 47.97 | 44.17 | - | - | - | - | - | 26.75 |
|
Resultado global
|
0.60 | 17.93 | 16.78 | 65.72 | 47.51 | 85.63 | 26.92 | 4.95 | -21.55 | -6.92 | 33.32 | 23.82 | 24.72 | - |