Charter Communications, Inc. (LON: 0HW4)
London
· Delayed Price · Currency is GBP · Price in USD 345.06
+16.39 (4.99%)
Jan 31, 2025, 6:56 PM BST
Charter Communications Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 55,085 | 54,607 | 54,022 | 51,682 | 48,097 | Upgrade
|
| Revenue Growth (YoY) | 0.88% | 1.08% | 4.53% | 7.45% | 5.10% | Upgrade
|
| Cost of Revenue | 33,167 | 33,405 | 32,876 | 31,482 | 26,899 | Upgrade
|
| Gross Profit | 21,918 | 21,202 | 21,146 | 20,200 | 21,198 | Upgrade
|
| Selling, General & Admin | - | 216 | -254 | -305 | 3,097 | Upgrade
|
| Other Operating Expenses | 127 | - | - | - | - | Upgrade
|
| Operating Expenses | 8,800 | 8,912 | 8,649 | 9,040 | 12,801 | Upgrade
|
| Operating Income | 13,118 | 12,290 | 12,497 | 11,160 | 8,397 | Upgrade
|
| Interest Expense | -5,229 | -5,188 | -4,556 | -4,037 | -3,848 | Upgrade
|
| Earnings From Equity Investments | - | -343 | -100 | -176 | -31 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 45 | -95 | -86 | -15 | Upgrade
|
| Other Non Operating Income (Expenses) | -387 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 7,502 | 6,804 | 7,746 | 6,861 | 4,503 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 251 | -8 | -44 | 32 | Upgrade
|
| Asset Writedown | - | - | - | -36 | - | Upgrade
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| Other Unusual Items | - | -201 | -276 | -393 | -233 | Upgrade
|
| Pretax Income | 7,502 | 6,854 | 7,462 | 6,388 | 4,302 | Upgrade
|
| Income Tax Expense | 1,649 | 1,593 | 1,613 | 1,068 | 626 | Upgrade
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| Earnings From Continuing Operations | 5,853 | 5,261 | 5,849 | 5,320 | 3,676 | Upgrade
|
| Minority Interest in Earnings | -770 | -704 | -794 | -666 | -454 | Upgrade
|
| Net Income | 5,083 | 4,557 | 5,055 | 4,654 | 3,222 | Upgrade
|
| Net Income to Common | 5,083 | 4,557 | 5,055 | 4,654 | 3,222 | Upgrade
|
| Net Income Growth | 11.54% | -9.85% | 8.62% | 44.44% | 93.17% | Upgrade
|
| Shares Outstanding (Basic) | 143 | 149 | 162 | 184 | 203 | Upgrade
|
| Shares Outstanding (Diluted) | 145 | 152 | 164 | 193 | 209 | Upgrade
|
| Shares Change (YoY) | -4.34% | -7.58% | -14.82% | -7.76% | -6.49% | Upgrade
|
| EPS (Basic) | 35.53 | 30.54 | 31.30 | 25.34 | 15.85 | Upgrade
|
| EPS (Diluted) | 34.97 | 29.99 | 30.74 | 24.47 | 15.40 | Upgrade
|
| EPS Growth | 16.61% | -2.44% | 25.62% | 58.90% | 106.71% | Upgrade
|
| Free Cash Flow | 3,161 | 3,318 | 5,549 | 8,604 | 7,147 | Upgrade
|
| Free Cash Flow Per Share | 21.75 | 21.83 | 33.75 | 44.57 | 34.15 | Upgrade
|
| Gross Margin | 39.79% | 38.83% | 39.14% | 39.09% | 44.07% | Upgrade
|
| Operating Margin | 23.81% | 22.51% | 23.13% | 21.59% | 17.46% | Upgrade
|
| Profit Margin | 9.23% | 8.35% | 9.36% | 9.01% | 6.70% | Upgrade
|
| Free Cash Flow Margin | 5.74% | 6.08% | 10.27% | 16.65% | 14.86% | Upgrade
|
| EBITDA | 21,791 | 20,986 | 21,400 | 20,505 | 18,101 | Upgrade
|
| EBITDA Margin | 39.56% | 38.43% | 39.61% | 39.68% | 37.63% | Upgrade
|
| D&A For EBITDA | 8,673 | 8,696 | 8,903 | 9,345 | 9,704 | Upgrade
|
| EBIT | 13,118 | 12,290 | 12,497 | 11,160 | 8,397 | Upgrade
|
| EBIT Margin | 23.81% | 22.51% | 23.13% | 21.59% | 17.46% | Upgrade
|
| Effective Tax Rate | 21.98% | 23.24% | 21.62% | 16.72% | 14.55% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.