美国废物管理公司（WM）2025年第一季度业绩报告「NYSE」（英文版）（15页）.pdf

1、WM Announces First Quarter 2025 Earnings Strong Operational Performance Combined with WM Healthcare Solutions Results Deliver Outsized Growth WM Adds Two Recycling Automation Projects in Key Markets During the Quarter HOUSTON April 28,2025 WM(NYSE:WM)today announced financial results for the quarter

2、 ended March 31,2025.Three Months Ended Three Months Ended March 31,2025(in millions,except per share amounts)March 31,2024(in millions,except per share amounts)As Reported As Adjusted(a)As Reported As Adjusted(a)Revenue$6,018$6,018$5,159$5,159 Income from Operations$1,013$1,059$1,016$1,014 Operatin

3、g EBITDA(b)$1,669$1,715$1,530$1,528 Operating EBITDA Margin 27.7%28.5%29.7%29.6%Net Income(c)$637$673$708$706 Diluted EPS$1.58$1.67$1.75$1.75 “Our first quarter results reflect the strong track record of the WM team as we started the year delivering on each of our strategic priorities,”said Jim Fish

4、,WMs President and CEO.“We continue to deliver disciplined revenue growth and cost optimization in our core business,while advancing our sustainability growth investments and driving value from the Stericycle acquisition.This led to first quarter revenue growth of 16.7%and adjusted operating EBITDA

5、growth of 12.2%compared to the prior year period.(a)These solid first quarter results,as well as the strength and resiliency of our business model,give us confidence we are on pace to achieve our 2025 outlook.”Fish continued,“Our new medical waste and secure information destruction businesses,togeth

6、er referred to as WM Healthcare Solutions,performed well in the first full quarter as part of WM.Integration efforts are advancing and keeping us on track to achieve our full year synergy targets.”KEY HIGHLIGHTS FOR THE FIRST QUARTER OF 2025 Operating EBITDA First Quarter 2025($in millions)First Qua