Churchill Downs Incorporated (CHDN)
NASDAQ: CHDN · Real-Time Price · USD
140.46
-2.32 (-1.62%)
Dec 3, 2024, 1:52 PM EST - Market open
Churchill Downs Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,671 | 2,462 | 1,810 | 1,597 | 1,054 | 1,330 | Upgrade
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| Revenue | 2,671 | 2,462 | 1,810 | 1,597 | 1,054 | 1,330 | Upgrade
|
| Revenue Growth (YoY) | 12.21% | 36.02% | 13.31% | 51.54% | -20.73% | 31.78% | Upgrade
|
| Cost of Revenue | 1,752 | 1,666 | 1,243 | 1,151 | 860.5 | 986.7 | Upgrade
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| Gross Profit | 919.8 | 795.7 | 566.4 | 446.1 | 193.5 | 343 | Upgrade
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| Selling, General & Admin | 223.7 | 202.3 | 164.2 | 138.5 | 114.8 | 122 | Upgrade
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| Operating Expenses | 223.7 | 202.3 | 164.2 | 138.5 | 114.8 | 122 | Upgrade
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| Operating Income | 696.1 | 593.4 | 402.2 | 307.6 | 78.7 | 221 | Upgrade
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| Interest Expense | -287.6 | -268.4 | -147.3 | -84.7 | -80 | -70.9 | Upgrade
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| Earnings From Equity Investments | 144.8 | 146.3 | 152.7 | 143.2 | 27.7 | 50.6 | Upgrade
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| Other Non Operating Income (Expenses) | 9.8 | 7.2 | 7 | 0.7 | 0.1 | 1 | Upgrade
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| EBT Excluding Unusual Items | 563.1 | 478.5 | 414.6 | 366.8 | 26.5 | 201.7 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 114 | 274.6 | - | - | - | Upgrade
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| Asset Writedown | -4 | -24.6 | -38.3 | -15.3 | -17.5 | - | Upgrade
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| Other Unusual Items | -5 | -6.1 | -42.1 | -7.9 | -1 | -5.3 | Upgrade
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| Pretax Income | 554.1 | 561.8 | 608.8 | 343.6 | 8 | 196.4 | Upgrade
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| Income Tax Expense | 139.7 | 144.5 | 169.4 | 94.5 | -5.3 | 56.8 | Upgrade
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| Earnings From Continuing Operations | 414.4 | 417.3 | 439.4 | 249.1 | 13.3 | 139.6 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -95.4 | -2.4 | Upgrade
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| Net Income to Company | 414.4 | 417.3 | 439.4 | 249.1 | -82.1 | 137.2 | Upgrade
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| Minority Interest in Earnings | -1.7 | - | - | - | 0.2 | 0.3 | Upgrade
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| Net Income | 412.7 | 417.3 | 439.4 | 249.1 | -81.9 | 137.5 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.8 | - | - | - | - | - | Upgrade
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| Net Income to Common | 410.9 | 417.3 | 439.4 | 249.1 | -81.9 | 137.5 | Upgrade
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| Net Income Growth | 14.42% | -5.03% | 76.40% | - | - | -61.03% | Upgrade
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| Shares Outstanding (Basic) | 74 | 75 | 76 | 77 | 79 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 76 | 77 | 78 | 80 | 81 | Upgrade
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| Shares Change (YoY) | -2.74% | -1.17% | -1.79% | -2.24% | -1.23% | -2.40% | Upgrade
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| EPS (Basic) | 5.54 | 5.55 | 5.79 | 3.23 | -1.03 | 1.71 | Upgrade
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| EPS (Diluted) | 5.51 | 5.49 | 5.71 | 3.18 | -1.02 | 1.69 | Upgrade
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| EPS Growth | 17.07% | -3.85% | 79.56% | - | - | -60.14% | Upgrade
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| Free Cash Flow | 152.6 | -70.7 | 113.3 | 243.7 | -92.3 | 158.4 | Upgrade
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| Free Cash Flow Per Share | 2.05 | -0.93 | 1.47 | 3.11 | -1.15 | 1.95 | Upgrade
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| Dividend Per Share | 0.382 | 0.382 | 0.357 | 0.334 | 0.311 | 0.290 | Upgrade
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| Dividend Growth | 7.00% | 7.00% | 6.89% | 7.40% | 7.06% | 7.00% | Upgrade
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| Gross Margin | 34.43% | 32.32% | 31.30% | 27.93% | 18.36% | 25.80% | Upgrade
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| Operating Margin | 26.06% | 24.11% | 22.22% | 19.26% | 7.47% | 16.62% | Upgrade
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| Profit Margin | 15.38% | 16.95% | 24.28% | 15.60% | -7.77% | 10.34% | Upgrade
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| Free Cash Flow Margin | 5.71% | -2.87% | 6.26% | 15.26% | -8.76% | 11.91% | Upgrade
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| EBITDA | 875.8 | 749.2 | 504.7 | 400.1 | 162.2 | 308.6 | Upgrade
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| EBITDA Margin | 32.79% | 30.43% | 27.89% | 25.05% | 15.39% | 23.21% | Upgrade
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| D&A For EBITDA | 179.7 | 155.8 | 102.5 | 92.5 | 83.5 | 87.6 | Upgrade
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| EBIT | 696.1 | 593.4 | 402.2 | 307.6 | 78.7 | 221 | Upgrade
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| EBIT Margin | 26.06% | 24.11% | 22.22% | 19.26% | 7.47% | 16.62% | Upgrade
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| Effective Tax Rate | 25.21% | 25.72% | 27.83% | 27.50% | - | 28.92% | Upgrade
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| Revenue as Reported | 2,671 | 2,462 | 1,810 | 1,597 | 1,054 | 1,330 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.