Cleanaway Waste Management Ltd

  • IPO date: 2005-05-03
  • Sector: Industrials
  • GIC Group: Commercial & Professional Services
  • Industry: Waste Management
  • Company website

Company description

Cleanaway Waste Management Limited provides waste management, industrial, and environmental services in Australia. The company operates through three segments: Solid Waste Services, Industrial & Waste Services, and Liquid Waste & Health Services. It offers commercial and industrial, municipal, and residential collection services for various types of solid waste streams, including general waste, recyclables, construction, and demolition waste, as well as medical and washroom services. In addition, the company is involved in the ownership and management of waste transfer stations, resource recovery and recycling facilities, secure product destruction, quarantine treatment operations, and landfills; sale of recovered paper, cardboard, metals, and plastics; and collection, treatment, processing, and recycling of liquid and hazardous waste, including industrial waste, grease trap waste, oily waters, and used mineral and cooking oils in packaged and bulk forms. Further, it offers industrial solutions comprising industrial cleaning, vacuum tanker loading, site remediation, sludge management, parts washing, concrete remediation, CCTV, corrosion protection, and emergency response services. Additionally, the company refines and recycles used mineral oils to produce fuel oils and base oils; generates and sells electricity produced utilizing landfill gas; and provides health, hazardous and nonhazardous, hydrocarbons, chemical, and e-waste recycling services. Cleanaway Waste Management Limited was incorporated in 2002 and is headquartered in Melbourne, Australia.

Financial highlights

Market Capitalization$5367.9814 million
P/E Ratio242
P/E Growth Ratio0
Book Value1.321
Dividend Per Share0.049
Earnings Per Share0.01
EBITDA434,000
Profit Margin0.0061
Operating Margin TTM0.0457
Return on Assets TTM0.0171
Return on Equity TTM0.0084
Revenue TTM3,558,799.872

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2001-06-30 119,852 108,057
2002-06-30 128,172 111,084
2003-06-30 145,565 126,670
2004-06-30 256,908 187,863
2005-06-30 464,147 273,596 190,551 147,373
2006-06-30 646,638 404,327 242,311 162,225
2007-06-30 1,277,952 592,979 684,973 459,745
2008-06-30 2,185,601 865,602 1,319,999 907,554
2009-06-30 2,199,031 945,816 1,253,215 1,001,831
2010-06-30 2,071,420 790,565 1,280,855 1,030,980
2011-06-30 2,179,230 473,212 1,706,018 1,470,416
2012-06-30 2,283,800 538,400 1,745,400 1,550,300
2013-06-30 2,294,000 538,500 1,755,500 1,543,400
2014-06-30 1,413,100 144,300 1,268,800 1,261,800
2015-06-30 1,373,400 117,600 1,255,800 1,198,700
2016-06-30 1,437,100 105,100 1,332,000 1,256,600
2017-06-30 1,435,700 359,000 1,435,700 1,329,900
2018-06-30 1,698,200 472,700 1,698,200 1,569,800
2019-06-30 2,249,400 622,800 2,249,400 2,075,700
2020-06-30 2,299,800 649,800 2,299,800 2,141,200
2021-06-30 2,371,100 630,600 2,371,100 2,156,500
2022-06-30 2,969,300 957,800 2,969,300 2,827,200
2023-06-30 3,507,100 1,174,200 3,507,100 3,396,200

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2001-06-30 3,118 130,479 77,996 29,571 29,452
2002-06-30 9,166 116,296 63,076 26,851 49,452
2003-06-30 12,392 138,205 83,428 23,550 53,220
2004-06-30 17,813 327,442 232,535 66,304 74,073
2005-06-30 37,754 430,773 307,929 34,937 132,688 96,673
2006-06-30 55,336 609,720 428,295 23,772 260,181 121,921
2007-06-30 222,459 4,027,461 2,731,831 23,277 2,275,832 856,374
2008-06-30 58,126 4,249,137 2,741,546 391,826 1,938,965 919,450
2009-06-30 70,115 4,250,777 2,894,443 2,421,678 32,801 1,041,383
2010-06-30 140,954 4,279,303 2,076,709 47,269 1,654,924 1,770,058
2011-06-30 88,726 3,715,906 1,879,521 85,175 1,405,534 1,770,058
2012-06-30 77,900 3,759,600 1,608,300 238,100 890,400 2,070,500
2013-06-30 76,200 3,636,400 1,629,100 21,500 1,032,200 2,071,700
2014-06-30 190,100 2,733,400 674,700 2,000 51,400 2,071,800
2015-06-30 37,000 2,869,700 1,115,000 700 351,000 2,072,100
2016-06-30 48,300 2,909,800 1,128,300 800 358,600 2,076,400
2017-06-30 43,200 2,957,600 1,132,600 62,400 307,800 2,083,000
2018-06-30 52,000 4,028,800 1,540,700 13,500 623,500 2,671,000
2019-06-30 56,200 4,193,200 1,610,400 17,100 697,600 2,678,200
2020-06-30 79,800 4,510,300 1,939,300 69,600 625,300 2,688,700
2021-06-30 69,400 4,651,500 2,015,200 76,900 996,400 2,695,700
2022-06-30 66,500 5,862,700 3,234,500 100,600 1,583,200 2,700,600
2023-06-30 102,100 6,073,300 3,127,900 98,400 950,400 3,101,800

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2001-06-30 6,028 12,483
2002-06-30 3,195 13,221
2003-06-30 1,557
2004-06-30 8,675 4,779 17,665
2005-06-30 -1,968 64,628 20,089 17,665 37,754
2006-06-30 47,475 73,900 17,582 37,754 55,336 12,000
2007-06-30 113,405 118,352 167,123 55,336 222,459 24,042
2008-06-30 193,276 229,834 -164,333 222,459 58,126 67,667
2009-06-30 -218,356 201,631 11,989 58,126 70,115 43,491
2010-06-30 71,161 289,838 70,839 70,115 140,954 13,281
2011-06-30 -281,868 253,991 -52,228 140,954 88,726 14,675
2012-06-30 29,100 270,000 -10,800 88,700 77,900 16,600
2013-06-30 -201,600 282,400 -1,700 77,900 76,200 17,100
2014-06-30 27,000 223,500 113,900 76,200 190,100 15,400
2015-06-30 -16,000 176,200 -153,100 190,100 37,000 42,400
2016-06-30 44,800 190,700 11,300 37,000 48,300 21,000
2017-06-30 72,500 189,600 -5,100 48,300 43,200 23,600
2018-06-30 103,500 221,200 8,800 43,200 52,000 33,000
2019-06-30 123,100 350,800 4,200 52,000 56,200 55,000
2020-06-30 112,900 401,500 23,600 56,200 79,800 69,600
2021-06-30 145,300 424,400 -10,400 79,800 69,400 83,600
2022-06-30 78,900 324,500 -2,900 69,400 66,500 95,200
2023-06-30 33,300 481,800 35,600 66,500 102,100 103,800