REPUBLIC SERVICES, INC. Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2023

Operational Environmental Cost

$3,109m

Operational Environmental Cost Intensity

21%

Total Environmental Cost

$3,675m

Total Environmental Cost Intensity

25%

ΔOperational Environmental Cost (2020-2023)

$352m

Decoupling Rate (2020-2023)

8.54%

Adjusted EBITDA

$1,190m

Adjusted EBITDA Margin

7.95%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		4.57%	8.49%	0.54%
	26.50%	24.91%	22.59%	20.51%

		5.55%	-4.38%	-40.45%
	0.65%	0.62%	0.50%	0.27%
	$2,757m	$2,884m	$3,120m	$3,109m
		4.59%	8.18%	-0.34%
	27.15%	25.53%	23.09%	20.78%
INDIRECT SOCIAL COST OF CARBON

		14.55%	-14.44%	32.89%
	4.28%	4.41%	3.15%	3.78%

		5.94%	4.85%	3.65%
	31.43%	29.94%	26.24%	24.56%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2023

Integrated financial analysis

Highlights

Showing data for FY2023

Adjusted EBITDA Margin

7.95%

Adjusted EBIT Margin

-2.73%

EV / Adjusted EBITDA

Company Value: Placeholder

Industry Average: Placeholder

Coming soon

EV / Adjusted EBIT

Company Value: Placeholder

Industry Average: Placeholder

Coming soon

Integrated income statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
INCOME STATEMENT
	$10,154m	$11,295m	$13,511m	$14,965m
		11.24%	19.62%	10.76%
	$7,497m	$8,137m	$9,843m	$10,666m
	73.83%	72.04%	72.85%	71.27%
	$2,657m	$3,158m	$3,668m	$4,299m
	26.17%	27.96%	27.15%	28.73%
	$1,498m	$1,890m	$2,227m	$2,700m
	14.76%	16.73%	16.48%	18.04%
ENVIRONMENTAL COST DATA
	$2,757m	$2,884m	$3,120m	$3,109m
	27.15%	25.53%	23.09%	20.78%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-100m	$274m	$549m	$1,190m
	-0.99%	2.43%	4.06%	7.95%
	$-1,259m	$-994m	$-892m	$-409m
	-12.40%	-8.80%	-6.61%	-2.73%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

Environmental EBITDA bridge

Showing data for FY2023

Industry benchmark

WASTE COLLECTION

Scope 1 (% of Sales)

21%

Scope 2 (% of Sales)

0.27%

Operational Environmental Cost Intensity

21%

Scope 3 (% of Sales)

3.78%

Total Environmental Cost Intensity

25%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
REPUBLIC SERVICES, INC.	US	$3,109m	20.78%

Industry distribution

Showing data for FY2023

Number of companiesCompanies0

Median0.00%

Average0.00%

Standard deviation0.00%

Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$748m	69.88%	N/A	N/A
Energy-related activities (3)	$139m	12.98%	N/A	N/A
Upstream transportation (4)	$38m	3.52%	N/A	N/A
Waste (5)	N/A	N/A	N/A	N/A
Business travel (6)	$12m	1.09%	N/A	N/A
Commuting (7)	$3m	0.26%	N/A	N/A
Upstream leased assets (8)	$2m	0.16%	N/A	N/A
Downstream transportation (9)	$125m	11.70%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	$3m	0.24%	N/A	N/A
Downstream leased assets (13)	$2m	0.16%	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$1,070m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$3,109m

Operational Environmental Cost Intensity

21%

Total Environmental Cost

$3,675m

Total Environmental Cost Intensity

25%

ΔOperational Environmental Cost (2020-2023)

$352m

Decoupling Rate (2020-2023)

8.54%

Adjusted EBITDA

$1,190m

Adjusted EBITDA Margin

7.95%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		4.57%	8.49%	0.54%
	26.50%	24.91%	22.59%	20.51%

		5.55%	-4.38%	-40.45%
	0.65%	0.62%	0.50%	0.27%
	$2,757m	$2,884m	$3,120m	$3,109m
		4.59%	8.18%	-0.34%
	27.15%	25.53%	23.09%	20.78%
INDIRECT SOCIAL COST OF CARBON

		14.55%	-14.44%	32.89%
	4.28%	4.41%	3.15%	3.78%

		5.94%	4.85%	3.65%
	31.43%	29.94%	26.24%	24.56%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2023

USD MM	2020	2021	2022	2023
	$10,154m	$11,295m	$13,511m	$14,965m
		11.24%	19.62%	10.76%
	$7,497m	$8,137m	$9,843m	$10,666m
	73.83%	72.04%	72.85%	71.27%
	$2,657m	$3,158m	$3,668m	$4,299m
	26.17%	27.96%	27.15%	28.73%
	$1,498m	$1,890m	$2,227m	$2,700m
	14.76%	16.73%	16.48%	18.04%
ENVIRONMENTAL COST DATA
	$2,757m	$2,884m	$3,120m	$3,109m
	27.15%	25.53%	23.09%	20.78%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-100m	$274m	$549m	$1,190m
	-0.99%	2.43%	4.06%	7.95%
	$-1,259m	$-994m	$-892m	$-409m
	-12.40%	-8.80%	-6.61%	-2.73%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

USD MM

2020

2021

2022

2023

INCOME STATEMENT

$10,154m

$11,295m

$13,511m

$14,965m

11.24%

19.62%

10.76%

$7,497m

$8,137m

$9,843m

$10,666m

73.83%

72.04%

72.85%

71.27%

$2,657m

$3,158m

$3,668m

$4,299m

26.17%

27.96%

27.15%

28.73%

$1,498m

$1,890m

$2,227m

$2,700m

14.76%

16.73%

16.48%

18.04%

ENVIRONMENTAL COST DATA

$2,757m

$2,884m

$3,120m

$3,109m

27.15%

25.53%

23.09%

20.78%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$-100m

$274m

$549m

$1,190m

-0.99%

2.43%

4.06%

7.95%

$-1,259m

$-994m

$-892m

$-409m

-12.40%

-8.80%

-6.61%

-2.73%

All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

NAME

COUNTRY

OPERATIONAL ENV. COST

OPERATIONAL ENV. COST INTENSITY

REPUBLIC SERVICES, INC.

$3,109m

20.78%

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$748m	69.88%	N/A	N/A
Energy-related activities (3)	$139m	12.98%	N/A	N/A
Upstream transportation (4)	$38m	3.52%	N/A	N/A
Waste (5)	N/A	N/A	N/A	N/A
Business travel (6)	$12m	1.09%	N/A	N/A
Commuting (7)	$3m	0.26%	N/A	N/A
Upstream leased assets (8)	$2m	0.16%	N/A	N/A
Downstream transportation (9)	$125m	11.70%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	$3m	0.24%	N/A	N/A
Downstream leased assets (13)	$2m	0.16%	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$1,070m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Company Overview for REPUBLIC SERVICES, INC.

REPUBLIC SERVICES, INC.WASTE COLLECTION