Last Price$184.2(1.1%)
Market Cap$47.7B
LTM Capital Expenditure
($1,054.9M)
YoY Growth
+12.1%
3Y CAGR
+12.3%
5Y CAGR
+9.6%
Stock quality & Intrinsic value
6/10
45.7% overvalued
Waste Connections, Inc. Capital Expenditure
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Capital Expenditure | ($97.5M) | ($96.5M) | ($124.2M) | ($113.5M) | ($128.3M) | ($134.8M) | ($141.9M) | ($153.5M) | ($209.9M) | ($241.3M) | ($238.8M) | ($344.7M) | ($479.3M) | ($546.1M) | ($666.1M) | ($664.6M) | ($744.3M) | ($912.7M) | ($934.0M) | ($1,056.0M) |
Overvalued or undervalued?
Check the intrinsic value for WCN
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Waste Connections, Inc. (WCN) Capital Expenditure comparison analysis
General
LTM Capital Expenditure
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Waste Connections, Inc.WCN
($1,054.9M)
12.1%
12.3%
9.6%
Median Peer Set
($170.5M)
5.5%
18.7%
10.6%
LanzaTech Global, Inc.LNZA
($6,874.0K)
(39.4%)
N/A
N/A
Ambipar Emergency ResponseAMBI
($22.5M)
(24.9%)
39.1%
N/A
Montrose Environmental Group, Inc.MEG
($23.8M)
(27.6%)
46.5%
38.3%
Enviri CorporationNVRI
($137.1M)
(1.8%)
(4.8%)
(6.0%)
Stericycle, Inc.SRCL
($137.4M)
7.0%
7.5%
(6.8%)
Casella Waste Systems, Inc.CWST
($203.5M)
31.4%
18.2%
14.6%
Clean Harbors, Inc.CLH
($441.8M)
4.0%
21.6%
14.9%
GFL Environmental Inc.GFL
($869.4M)
10.6%
22.6%
21.1%
Republic Services, Inc.RSG
($1,855.0M)
13.7%
12.1%
9.0%
Waste Management, Inc.WM
($3,231.0M)
11.6%
19.3%
12.2%
WCN key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 721.9 14.7% | 824.4 14.2% | 958.5 16.3% | 1,049.6 9.5% | 1,191.4 13.5% | 1,319.8 10.8% | 1,505.4 14.1% | 1,661.6 10.4% | 1,928.8 16.1% | 2,079.2 7.8% | 2,117.3 1.8% | 3,375.9 59.4% | 4,630.5 37.2% | 4,922.9 6.3% | 5,388.7 9.5% | 5,446.0 1.1% | 6,151.4 13.0% | 7,211.9 17.2% | 8,022.0 11.2% | 8,919.6 11.2% |
| Cost of Goods Sold (COGS) | 416.9 | 492.8 | 566.1 | 628.1 | 692.4 | 749.5 | 857.6 | 956.4 | 1,064.8 | 1,138.4 | 1,177.4 | 1,957.7 | 2,704.8 | 2,865.7 | 3,198.8 | 3,276.8 | 3,654.1 | 4,336.0 | 4,744.5 | 5,191.7 |
% margin | 305.0 42.3% | 331.6 40.2% | 392.5 40.9% | 421.5 40.2% | 499.0 41.9% | 570.3 43.2% | 647.8 43.0% | 705.3 42.4% | 864.0 44.8% | 940.8 45.2% | 939.9 44.4% | 1,418.2 42.0% | 1,925.7 41.6% | 2,057.2 41.8% | 2,189.9 40.6% | 2,169.2 39.8% | 2,497.3 40.6% | 2,875.8 39.9% | 3,277.4 40.9% | 3,727.9 41.8% |
| Operating Expenses | 137.0 | 160.2 | 185.4 | 209.2 | 268.3 | 297.9 | 329.1 | 391.0 | 466.4 | 487.4 | 506.9 | 938.2 | 1,142.1 | 1,204.9 | 1,290.2 | 1,290.0 | 1,425.3 | 1,615.4 | 2,041.1 | 2,660.2 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 72.4 | 84.5 | 99.6 | 111.1 | 138.0 | 149.9 | 162.0 | 197.5 | 212.6 | 229.5 | 237.5 | 474.3 | 509.6 | 524.4 | 546.3 | 537.6 | 612.3 | 696.5 | 799.1 | 883.4 |
% margin | 168.0 23.3% | 171.4 20.8% | 207.0 21.6% | 212.4 20.2% | 230.7 19.4% | 272.4 20.6% | 318.7 21.2% | 316.1 19.0% | 394.7 20.5% | 449.3 21.6% | (61.5) (2.9%) | 452.3 13.4% | 627.1 13.5% | 832.2 16.9% | 837.8 15.5% | 883.0 16.2% | 1,039.6 16.9% | 1,242.2 17.2% | 1,236.3 15.4% | 1,067.7 12.0% |
| Interest Income | 0.0 | 0.0 | 0.0 | 3.3 | 1.4 | 0.6 | 0.5 | 0.8 | 0.0 | 0.0 | 0.5 | 0.6 | 5.2 | 7.2 | 9.8 | 5.3 | 2.9 | 6.0 | 9.4 | 11.6 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 43.1 | 49.2 | 40.1 | 44.5 | 53.0 | 73.6 | 64.7 | 64.2 | 92.7 | 125.3 | 132.1 | 147.4 | 162.4 | 162.8 | 202.3 | 274.6 | 326.8 |
| Pre-tax Income | 132.6 | 125.8 | 159.0 | 164.0 | 175.4 | 225.5 | 273.1 | 265.1 | 320.9 | 385.7 | (126.3) | 361.4 | 508.5 | 707.1 | 705.9 | 253.9 | 770.7 | 1,049.0 | 983.5 | 762.9 |
% effective tax rate | 48.1 36.3% | 48.3 38.4% | 59.9 37.7% | 58.4 35.6% | 64.6 36.8% | 89.3 39.6% | 107.0 39.2% | 105.4 39.8% | 124.9 38.9% | 152.3 39.5% | (31.6) 25.0% | 114.0 31.6% | (68.9) (13.6%) | 160.0 22.6% | 139.2 19.7% | 49.9 19.7% | 152.3 19.8% | 213.0 20.3% | 220.7 22.4% | 146.4 19.2% |
% margin | 83.9 11.6% | 77.4 9.4% | 99.1 10.3% | 105.6 10.1% | 109.8 9.2% | 135.1 10.2% | 165.2 11.0% | 159.1 9.6% | 195.7 10.1% | 232.5 11.2% | (95.8) (4.5%) | 246.5 7.3% | 576.8 12.5% | 546.9 11.1% | 566.8 10.5% | 204.7 3.8% | 618.0 10.0% | 835.7 11.6% | 762.8 9.5% | 617.6 6.9% |
| EPS | 0.53 | 0.51 | 0.64 | 0.65 | 0.61 | 0.78 | 0.98 | 0.87 | 1.05 | 1.25 | (0.52) | 1.07 | 2.19 | 2.07 | 2.20 | 0.82 | 2.35 | 3.12 | 2.96 | 2.39 |
| Diluted EPS | 0.52 | 0.49 | 0.63 | 0.64 | 0.61 | 0.77 | 0.97 | 0.87 | 1.05 | 1.24 | (0.52) | 1.07 | 2.18 | 2.07 | 2.19 | 0.82 | 2.34 | 3.11 | 2.95 | 2.39 |
% margin | 235.1 32.6% | 252.5 30.6% | 294.8 30.8% | 312.4 29.8% | 355.3 29.8% | 420.4 31.9% | 484.7 32.2% | 511.7 30.8% | 654.0 33.9% | 717.8 34.5% | 191.0 9.0% | 900.4 26.7% | 1,380.6 29.8% | 1,442.2 29.3% | 1,650.8 30.6% | 1,597.6 29.3% | 1,891.0 30.7% | 2,090.6 29.0% | 2,261.4 28.2% | 2,389.8 26.8% |
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FAQ
1) What is Waste Connections, Inc.'s Capital Expenditure?
As of today, Waste Connections, Inc.'s last 12-month Capital Expenditure is ($1,054.9M), based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Waste Connections, Inc.'s Capital Expenditure growth rate?
Over the last year, Waste Connections, Inc.'s Capital Expenditure growth was 12.1%. The average annual Capital Expenditure growth rates for Waste Connections, Inc. have been 17.5% over the past three years, 9.6% over the past five years.
3) Is Waste Connections, Inc.'s Capital Expenditure growth rate Good?
Over the last year, Waste Connections, Inc.'s Capital Expenditure growth was 12.1%, which is higher than industry growth of (0.7%). It indicates that Waste Connections, Inc.'s Capital Expenditure growth is Bad.