Churchill Downs Incorporated (CHDN)
NASDAQ: CHDN · Real-Time Price · USD
116.91
-2.14 (-1.80%)
Feb 21, 2025, 4:00 PM EST - Market closed
Churchill Downs 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 |
| Operating Revenue | 2,734 | 2,462 | 1,810 | 1,597 | 1,054 | Upgrade
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| Revenue | 2,734 | 2,462 | 1,810 | 1,597 | 1,054 | Upgrade
|
| Revenue Growth (YoY) | 11.07% | 36.02% | 13.31% | 51.54% | -20.73% | Upgrade
|
| Cost of Revenue | 1,796 | 1,666 | 1,243 | 1,151 | 860.5 | Upgrade
|
| Gross Profit | 938.5 | 795.7 | 566.4 | 446.1 | 193.5 | Upgrade
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| Selling, General & Admin | 237.7 | 202.3 | 164.2 | 138.5 | 114.8 | Upgrade
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| Operating Expenses | 237.7 | 202.3 | 164.2 | 138.5 | 114.8 | Upgrade
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| Operating Income | 700.8 | 593.4 | 402.2 | 307.6 | 78.7 | Upgrade
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| Interest Expense | -289.8 | -268.4 | -147.3 | -84.7 | -80 | Upgrade
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| Earnings From Equity Investments | 144.9 | 146.3 | 152.7 | 143.2 | 27.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.1 | 7.2 | 7 | 0.7 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 565 | 478.5 | 414.6 | 366.8 | 26.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 114 | 274.6 | - | - | Upgrade
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| Asset Writedown | -3.9 | -24.6 | -38.3 | -15.3 | -17.5 | Upgrade
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| Other Unusual Items | 12.1 | -6.1 | -42.1 | -7.9 | -1 | Upgrade
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| Pretax Income | 573.2 | 561.8 | 608.8 | 343.6 | 8 | Upgrade
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| Income Tax Expense | 144.1 | 144.5 | 169.4 | 94.5 | -5.3 | Upgrade
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| Earnings From Continuing Operations | 429.1 | 417.3 | 439.4 | 249.1 | 13.3 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -95.4 | Upgrade
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| Net Income to Company | 429.1 | 417.3 | 439.4 | 249.1 | -82.1 | Upgrade
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| Minority Interest in Earnings | -2.3 | - | - | - | 0.2 | Upgrade
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| Net Income | 426.8 | 417.3 | 439.4 | 249.1 | -81.9 | Upgrade
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| Net Income to Common | 426.8 | 417.3 | 439.4 | 249.1 | -81.9 | Upgrade
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| Net Income Growth | 2.28% | -5.03% | 76.40% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 74 | 75 | 76 | 77 | 79 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 76 | 77 | 78 | 80 | Upgrade
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| Shares Change (YoY) | -1.97% | -1.17% | -1.79% | -2.24% | -1.23% | Upgrade
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| EPS (Basic) | 5.77 | 5.55 | 5.79 | 3.23 | -1.03 | Upgrade
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| EPS (Diluted) | 5.68 | 5.49 | 5.71 | 3.18 | -1.02 | Upgrade
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| EPS Growth | 3.46% | -3.85% | 79.56% | - | - | Upgrade
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| Free Cash Flow | 225.7 | -70.7 | 113.3 | 243.7 | -92.3 | Upgrade
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| Free Cash Flow Per Share | 3.03 | -0.93 | 1.47 | 3.11 | -1.15 | Upgrade
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| Dividend Per Share | 0.409 | 0.382 | 0.357 | 0.334 | 0.311 | Upgrade
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| Dividend Growth | 7.07% | 7.00% | 6.89% | 7.40% | 7.06% | Upgrade
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| Gross Margin | 34.32% | 32.32% | 31.30% | 27.93% | 18.36% | Upgrade
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| Operating Margin | 25.63% | 24.11% | 22.22% | 19.26% | 7.47% | Upgrade
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| Profit Margin | 15.61% | 16.95% | 24.28% | 15.60% | -7.77% | Upgrade
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| Free Cash Flow Margin | 8.25% | -2.87% | 6.26% | 15.26% | -8.76% | Upgrade
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| EBITDA | 899.9 | 749.2 | 504.7 | 400.1 | 162.2 | Upgrade
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| EBITDA Margin | 32.91% | 30.43% | 27.89% | 25.05% | 15.39% | Upgrade
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| D&A For EBITDA | 199.1 | 155.8 | 102.5 | 92.5 | 83.5 | Upgrade
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| EBIT | 700.8 | 593.4 | 402.2 | 307.6 | 78.7 | Upgrade
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| EBIT Margin | 25.63% | 24.11% | 22.22% | 19.26% | 7.47% | Upgrade
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| Effective Tax Rate | 25.14% | 25.72% | 27.83% | 27.50% | - | Upgrade
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| Revenue as Reported | 2,734 | 2,462 | 1,810 | 1,597 | 1,054 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.