Republic Services Inc (RSG)
Pretax margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 2,431,400 | 2,382,300 | 2,342,100 | 2,268,300 | 2,191,500 | 2,082,000 | 1,983,500 | 1,881,400 | 1,831,500 | 1,735,000 | 1,697,900 | 1,647,200 | 1,575,100 | 1,499,500 | 1,347,500 | 1,220,200 | 1,142,700 | 1,226,400 | 1,277,200 | 1,305,700 |
| Revenue (ttm) | US$ in thousands | 16,031,900 | 15,817,500 | 15,567,200 | 15,245,100 | 14,964,500 | 14,662,600 | 14,434,500 | 14,122,300 | 13,510,000 | 12,933,200 | 12,269,300 | 11,668,400 | 11,296,000 | 10,916,400 | 10,554,600 | 10,196,200 | 10,153,700 | 10,157,100 | 10,231,900 | 10,382,800 |
| Pretax margin | 15.17% | 15.06% | 15.05% | 14.88% | 14.64% | 14.20% | 13.74% | 13.32% | 13.56% | 13.42% | 13.84% | 14.12% | 13.94% | 13.74% | 12.77% | 11.97% | 11.25% | 12.07% | 12.48% | 12.58% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $2,431,400K ÷ $16,031,900K
= 15.17%
The pretax margin of Republic Services Inc has shown a generally increasing trend over the past few years, starting at 12.58% in March 2020 and reaching 15.17% by December 2024. This indicates that the company's efficiency in generating profits before taxes has improved over time. However, there were fluctuations in the pretax margin during this period, with some quarters experiencing slight declines. Overall, the upward trend in the pretax margin reflects improved cost management and operational efficiency within Republic Services Inc, leading to a stronger profitability position.
Peer comparison
Dec 31, 2024