Charter Communications, Inc. (CHTR)
NASDAQ: CHTR · Real-Time Price · USD
351.50
-1.27 (-0.36%)
At close: Dec 20, 2024, 4:00 PM
350.00
-1.50 (-0.43%)
After-hours: Dec 20, 2024, 6:10 PM EST
Charter Communications 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 |
| Revenue | 54,870 | 54,607 | 54,022 | 51,682 | 48,097 | 45,764 | Upgrade
|
| Revenue Growth (YoY) | 0.55% | 1.08% | 4.53% | 7.45% | 5.10% | 4.88% | Upgrade
|
| Cost of Revenue | 33,153 | 33,405 | 32,876 | 31,482 | 26,899 | 26,180 | Upgrade
|
| Gross Profit | 21,717 | 21,202 | 21,146 | 20,200 | 21,198 | 19,584 | Upgrade
|
| Selling, General & Admin | 217 | 216 | -254 | -305 | 3,097 | 3,113 | Upgrade
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| Operating Expenses | 8,910 | 8,912 | 8,649 | 9,040 | 12,801 | 13,039 | Upgrade
|
| Operating Income | 12,807 | 12,290 | 12,497 | 11,160 | 8,397 | 6,545 | Upgrade
|
| Interest Expense | -5,274 | -5,188 | -4,556 | -4,037 | -3,848 | -3,797 | Upgrade
|
| Earnings From Equity Investments | -328 | -343 | -100 | -176 | -31 | -14 | Upgrade
|
| Currency Exchange Gain (Loss) | -92 | 45 | -95 | -86 | -15 | -54 | Upgrade
|
| EBT Excluding Unusual Items | 7,113 | 6,804 | 7,746 | 6,861 | 4,503 | 2,680 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -121 | Upgrade
|
| Gain (Loss) on Sale of Assets | 288 | 251 | -8 | -44 | 32 | - | Upgrade
|
| Asset Writedown | - | - | - | -36 | - | -42 | Upgrade
|
| Other Unusual Items | -310 | -201 | -276 | -393 | -233 | -86 | Upgrade
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| Pretax Income | 7,091 | 6,854 | 7,462 | 6,388 | 4,302 | 2,431 | Upgrade
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| Income Tax Expense | 1,685 | 1,593 | 1,613 | 1,068 | 626 | 439 | Upgrade
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| Earnings From Continuing Operations | 5,406 | 5,261 | 5,849 | 5,320 | 3,676 | 1,992 | Upgrade
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| Minority Interest in Earnings | -731 | -704 | -794 | -666 | -454 | -324 | Upgrade
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| Net Income | 4,675 | 4,557 | 5,055 | 4,654 | 3,222 | 1,668 | Upgrade
|
| Net Income to Common | 4,675 | 4,557 | 5,055 | 4,654 | 3,222 | 1,668 | Upgrade
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| Net Income Growth | -0.43% | -9.85% | 8.62% | 44.44% | 93.17% | 35.61% | Upgrade
|
| Shares Outstanding (Basic) | 144 | 149 | 162 | 184 | 203 | 220 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 152 | 164 | 193 | 209 | 224 | Upgrade
|
| Shares Change (YoY) | -4.29% | -7.58% | -14.82% | -7.76% | -6.49% | -4.98% | Upgrade
|
| EPS (Basic) | 32.44 | 30.54 | 31.30 | 25.34 | 15.85 | 7.60 | Upgrade
|
| EPS (Diluted) | 31.87 | 29.99 | 30.74 | 24.47 | 15.40 | 7.45 | Upgrade
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| EPS Growth | 4.09% | -2.44% | 25.62% | 58.90% | 106.71% | 42.72% | Upgrade
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| Free Cash Flow | 3,762 | 3,318 | 5,549 | 8,604 | 7,147 | 4,553 | Upgrade
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| Free Cash Flow Per Share | 25.64 | 21.83 | 33.75 | 44.57 | 34.15 | 20.35 | Upgrade
|
| Gross Margin | 39.58% | 38.83% | 39.14% | 39.09% | 44.07% | 42.79% | Upgrade
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| Operating Margin | 23.34% | 22.51% | 23.13% | 21.59% | 17.46% | 14.30% | Upgrade
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| Profit Margin | 8.52% | 8.35% | 9.36% | 9.01% | 6.70% | 3.64% | Upgrade
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| Free Cash Flow Margin | 6.86% | 6.08% | 10.27% | 16.65% | 14.86% | 9.95% | Upgrade
|
| EBITDA | 21,500 | 20,986 | 21,400 | 20,505 | 18,101 | 16,471 | Upgrade
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| EBITDA Margin | 39.18% | 38.43% | 39.61% | 39.68% | 37.63% | 35.99% | Upgrade
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| D&A For EBITDA | 8,693 | 8,696 | 8,903 | 9,345 | 9,704 | 9,926 | Upgrade
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| EBIT | 12,807 | 12,290 | 12,497 | 11,160 | 8,397 | 6,545 | Upgrade
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| EBIT Margin | 23.34% | 22.51% | 23.13% | 21.59% | 17.46% | 14.30% | Upgrade
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| Effective Tax Rate | 23.76% | 23.24% | 21.62% | 16.72% | 14.55% | 18.06% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.