利润表
WASTE MANAGEMENT INC
WM
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | 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 | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
30,895.00 | 26,879.00 | 25,176.00 | 24,018.00 | 21,693.00 | 18,478.00 | 18,704.00 | 18,024.00 | 17,370.00 | 16,246.00 | 15,350.00 | 16,457.00 | 16,507.00 | 13,649.00 | 13,378.00 | 12,515.00 | 11,791.00 |
|
营业成本
|
15,012.00 | 13,383.00 | 12,606.00 | 12,294.00 | 11,111.00 | 9,341.00 | 9,496.00 | 9,249.00 | 9,021.00 | 8,486.00 | 8,231.00 | 9,002.00 | - | - | - | - | - |
|
毛利润
|
15,883.00 | 13,496.00 | 12,570.00 | 11,724.00 | 10,582.00 | 9,137.00 | 9,208.00 | 8,775.00 | 8,349.00 | 7,760.00 | 7,119.00 | 7,455.00 | 16,507.00 | 13,649.00 | 13,378.00 | 12,515.00 | 11,791.00 |
|
营业费用
|
2,745.00 | 2,285.00 | 1,926.00 | 1,938.00 | 1,864.00 | 1,728.00 | 1,631.00 | 1,453.00 | 1,468.00 | 1,410.00 | 1,343.00 | 1,481.00 | 9,112.00 | 8,879.00 | 1,551.00 | 1,461.00 | 1,364.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
2,745.00 | 2,285.00 | 1,926.00 | 1,938.00 | 1,864.00 | 1,728.00 | 1,631.00 | 1,453.00 | 1,468.00 | 1,410.00 | 1,343.00 | 1,481.00 | 1,468.00 | 1,472.00 | 1,551.00 | 1,461.00 | 1,364.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
13,138.00 | 11,211.00 | 10,644.00 | 9,786.00 | 8,718.00 | 7,409.00 | 7,577.00 | 7,322.00 | 6,881.00 | 6,350.00 | 5,776.00 | 5,974.00 | 7,395.00 | 4,770.00 | 11,827.00 | 11,054.00 | 10,427.00 |
|
营业外收入
|
9,712.00 | 7,753.00 | 7,623.00 | 6,868.00 | 6,369.00 | 5,516.00 | 5,472.00 | 4,946.00 | 11,832.00 | 9,098.00 | 8,310.00 | 8,554.00 | 6,514.00 | 6,850.00 | - | - | - |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | 4.00 | 4.00 | 8.00 | 4.00 | 13.00 |
|
利息支出
|
- | - | 15.00 | 14.00 | - | 11.00 | 9.00 | - | - | - | - | - | 500.00 | 509.00 | 503.00 | 490.00 | - |
|
其他营业外收入/支出
|
10.00 | 4.00 | -60.00 | -65.00 | -36.00 | -68.00 | -46.00 | -30.00 | -30.00 | -31.00 | 51.00 | 27.00 | 21.00 | -7.00 | 23.00 | 19.00 | -2.00 |
|
税前利润
|
3,426.00 | 3,458.00 | 3,021.00 | 2,918.00 | 2,349.00 | 1,893.00 | 2,559.00 | 2,884.00 | 3,070.00 | 2,146.00 | 1,931.00 | 1,751.00 | 881.00 | 1,686.00 | 1,520.00 | 1,631.00 | - |
|
所得税费用
|
718.00 | 712.00 | 717.00 | 680.00 | 533.00 | 397.00 | 435.00 | 451.00 | -6,900.00 | -3,930.00 | -306.00 | -139.00 | 783.00 | -2,897.00 | -135.00 | -128.00 | 413.00 |
|
少数股东损益
|
1.00 | -1.00 | -28.00 | 2.00 | 1.00 | - | 1.00 | -2.00 | - | -2.00 | -1.00 | 40.00 | 32.00 | 43.00 | 48.00 | 49.00 | 66.00 |
|
净利润
|
2,708.00 | 2,746.00 | 2,304.00 | 2,238.00 | 1,816.00 | 1,496.00 | 1,670.00 | 1,925.00 | 1,949.00 | 1,182.00 | 1,288.00 | 1,510.00 | 98.00 | 817.00 | 961.00 | 953.00 | 994.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | 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 | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
16,001.00 | 13,478.00 | 12,715.00 | 11,824.00 | 10,717.00 | 9,080.00 | 9,151.00 | 8,799.00 | 8,257.00 | 7,651.00 | 7,021.00 | 7,266.00 | 8,728.00 | 6,067.00 | 13,056.00 | 12,248.00 | 10,427.00 |
|
基本每股收益
|
6.72 | 6.84 | 5.69 | 5.42 | 4.32 | 3.54 | 3.93 | 4.49 | 4.44 | 2.66 | 1.66 | 2.80 | 0.21 | 1.76 | 2.05 | 1.98 | 2.02 |
|
稀释每股收益
|
6.70 | 6.81 | 5.66 | 5.39 | 4.29 | 3.52 | 3.91 | 4.45 | 4.41 | 2.65 | 1.65 | 2.79 | 0.21 | 1.76 | 2.04 | 1.98 | 2.01 |
|
加权平均股数
|
402.70 | 401.50 | 404.90 | 412.80 | 420.40 | 423.00 | 424.60 | 429.10 | 438.80 | 443.50 | 452.70 | 462.60 | 467.70 | 463.60 | 469.70 | 480.20 | - |
|
稀释加权平均股数
|
404.20 | 403.40 | 406.90 | 415.00 | 422.90 | 425.10 | 427.50 | 432.20 | 441.90 | 446.50 | 455.90 | 465.60 | 469.80 | 464.40 | 471.40 | 482.20 | - |
|
综合收益
|
2,813.00 | 2,668.00 | 2,336.00 | 2,152.00 | 1,794.00 | 1,543.00 | 2,079.00 | 2,283.00 | 2,564.00 | 1,419.00 | 1,245.00 | 1,510.00 | 313.00 | 1,077.00 | - | - | - |