NYSE$WCN

Waste Connections Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Waste Connections reported strong Q1 2024 results, driven by price-led organic growth in solid waste and acquisition activity.

Waste Connections announced its Q1 2024 results, demonstrating a strong start to the year. Revenue reached $2.073 billion, up 9.1% year over year, and net income was $230.1 million, or $0.89 per share. Adjusted EBITDA was $650.7 million, representing a 14.8% increase year over year, with an adjusted EBITDA margin of 31.4%. The company's performance exceeded expectations, supported by improving operating trends and continued acquisition activity.

  • Revenue of $2.073 billion, above outlook and up 9.1% year over year
  • Net income of $230.1 million and adjusted EBITDA of $650.7 million, above outlook and up 14.8% year over year
  • Adjusted EBITDA margin of 31.4%, above outlook and up 160 basis points year over year
  • Net income and adjusted net income of $0.89 and $1.04 per share, respectively

Headline financials

Total Revenue

$2.07B

Previous: $1.9B+9.1%
EPS

$0.89

Previous: $0.89+0.0%
Capital Expenditures

-$170M

Previous: -$176M+3.3%
Free Cash Flow

$60.1M

Previous: $22M+172.9%
Net Income

$230M

Previous: $198M+16.3%
Operating Income

$367M

Previous: $315M+16.6%
Gross Profit

$851M

Previous: $754M+12.9%
Cash & Equivalents

$112M

Previous: $134M-16.3%
Total Assets

$19.1B

Previous: $17.2B+10.8%
Stock-Based Comp

$22M

Previous: $18.5M+18.9%

Revenue & EPS history

Waste Connections · Revenue · Quarterly

$2.07B

Q1 2024+9.1%vs Q1 2023
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Revenue by segment

Waste Connections · $2.06B total across 5 segments · Q3 2023

  • Solid Waste Collection
    $1.51B+10.5%
  • Disposal & Transfer
    $418M+12.7%
  • E&P Waste
    $58.5M+10.4%
  • Intermodal & Other
    $44.9M-1.4%
  • Solid Waste Recycling
    $35.1M-23.5%

Forward guidance

Waste Connections will be filing a Form 8-K on EDGAR and on SEDAR (as an "Other" document) prior to markets opening on April 25th, providing the Company's second quarter 2024 outlook for revenue, price plus volume growth for solid waste, and adjusted EBITDA(b).

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+0.4%

Avg return

Earnings day

+0.9%

Avg return

5 days after

+2.3%

Avg return

30 days after

57%

37 / 65 earnings

Positive

+8.1%

Q1 2026

Best reaction

-8.2%

Q4 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+8.1%+4.5%-0.6%
Q4 2025-8.2%-6.1%-3.0%
Q3 2025+2.7%+0.6%+0.9%
Q2 2025+0.0%+0.6%-4.7%
Q1 2025+0.5%-0.1%+0.6%
Q4 2024-0.6%-1.2%-2.5%
Q3 2024-1.5%-2.4%+4.7%
Q2 2024-2.9%-2.7%+3.2%
Q1 2024-0.6%-0.9%-0.4%
Q4 2023+6.3%+8.7%+9.6%
Q3 2023-4.8%-3.4%-0.8%
Q2 2023-1.5%+0.2%-2.5%
Q1 2023-3.1%-1.5%-2.0%
Q4 2022+1.2%+1.1%-0.2%
Q3 2022+5.8%+6.5%+11.1%
Q2 2022+2.7%+4.7%+5.5%
Q1 2022-2.5%-5.8%-3.2%
Q4 2021+0.7%+1.2%+15.5%
Q3 2021+0.5%+3.0%+1.6%
Q2 2021-1.2%-1.8%+2.9%
Q1 2021+1.3%+2.8%+3.8%
Q4 2020+1.3%+0.4%+4.6%
Q3 2020-2.7%-1.9%+2.8%
Q2 2020+0.7%-1.6%-2.0%
Q1 2020+5.3%+7.2%+12.6%
Q4 2019+3.1%+4.1%-11.0%
Q3 2019+1.1%+0.7%-0.1%
Q2 2019-3.3%-5.0%-3.8%
Q1 2019+2.1%+3.3%+6.0%
Q4 2018-4.6%-2.5%-0.6%
Q3 2018+3.5%+1.8%+7.9%
Q2 2018+1.7%+0.8%+1.6%
Q1 2018+2.2%+4.1%+8.2%
Q4 2017+0.7%+3.6%+7.3%
Q3 2017+2.7%+1.2%-2.0%
Q2 2017+3.3%+1.8%+1.3%
Q1 2017+2.8%+2.0%+4.6%
Q4 2016+3.7%+4.5%+3.9%
Q3 2016-1.7%-0.1%+3.0%
Q2 2016+3.2%+5.0%+6.8%
Q1 2016+3.4%
Q4 2015-1.4%
Q3 2015-4.0%
Q2 2015+2.1%
Q1 2015-0.1%
Q4 2014-1.5%
Q3 2014+2.2%
Q2 2014+1.1%
Q1 2014-0.0%
Q4 2013+0.9%
Q3 2013-2.3%
Q2 2013-0.6%
Q1 2013+3.9%
Q4 2012-2.7%
Q3 2012-3.4%
Q1 2012+2.0%
Q2 2012+2.0%
Q4 2010+1.3%
Q4 2011+1.3%
Q3 2011-5.4%
Q2 2011-0.6%
Q1 2011-3.4%
Q3 2010-2.9%
Q2 2010+6.9%
Q1 2010-1.1%

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