Dec 31, 2022

Republic Services Q4 2022 Earnings Report

Reported a strong Q4 2022, delivering double-digit growth in revenue, EBITDA, earnings, and free cash flow, exceeding full-year expectations.

Key Takeaways

Republic Services, Inc. reported net income of $346.8 million, or $1.09 per diluted share, for the three months ended December 31, 2022. Total revenue growth of 19.5 percent includes 8.3 percent of organic growth and 11.2 percent of growth from acquisitions. The company exceeded full-year financial guidance by growing adjusted free cash flow 15 percent and adjusted EPS 18 percent.

Total revenue growth of 19.5 percent includes 8.3 percent of organic growth and 11.2 percent of growth from acquisitions.

Core price on total revenue increased revenue by 7.4 percent.

Adjusted EBITDA was $965.0 million and adjusted EBITDA margin was 27.3 percent of revenue.

EPS was $1.09 per share, an increase of 11.2 percent over the prior year and Adjusted EPS was $1.13 per share, an increase of 10.8 percent over the prior year.

Total Revenue
$3.53B
Previous year: $2.95B
+19.5%
EPS
$1.13
Previous year: $1.02
+10.8%
Gross Profit
$1.35B
Previous year: $1.14B
+18.0%
Cash and Equivalents
$143M
Previous year: $29M
+394.5%
Free Cash Flow
$277M
Previous year: $237M
+17.1%
Total Assets
$29.1B
Previous year: $25B
+16.4%

Republic Services

Republic Services

Republic Services Revenue by Segment

Forward Guidance

Republic expects to deliver high single-digit growth in revenue, EBITDA and free cash flow in 2023, even with the headwinds from lower recycled commodity prices and higher interest rates.

Positive Outlook

  • Revenue to be in the range of $14.650 billion to $14.800 billion.
  • Growth from average yield on total revenue of approximately 5.5%
  • Volume growth to be in the range of 0.5% to 1.0%.
  • Average yield on related business revenue is expected to be 6.5%.
  • Adjusted EBITDA to be in the range of $4.275 billion to $4.325 billion.

Challenges Ahead

  • Lower recycled commodity prices
  • Higher interest rates
  • Adjusted Diluted Earnings per Share to be in the range of $5.15 to $5.23.
  • Adjusted Free Cash Flow to be in the range of $1.86 billion to $1.90 billion.
  • Expects to receive between $1.65 billion to $1.67 billion of property and equipment, net of proceeds from the sale of property and equipment.

Revenue & Expenses

Visualization of income flow from segment revenue to net income