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Charter Communications, Inc. (CHTR)

Stock Price: $625.21 USD -7.84 (-1.24%)
Updated Sep 23, 2020 12:03 PM EDT - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year20192018201720162015201420132012201120102009
Revenue45,76443,63441,58129,0039,7549,1088,1557,5047,2047,0596,183
Revenue Growth4.88%4.94%43.37%197.34%7.09%11.69%8.68%4.16%2.05%14.17%-
Gross Profit45,76443,63441,58129,0039,7549,1088,1557,5047,2047,0596,183
Selling, General & Admin29,22427,86026,54118,6556,4265,9735,3454,8604,5644,4863,927
Other Operating Expenses10,02910,55310,9347,0072,2212,1641,9011,7291,6041,5533,319
Operating Expenses39,25338,41337,47525,6628,6478,1377,2466,5896,1686,0397,246
Operating Income6,5115,2214,1063,3411,1079719099151,0361,020-1,063
Interest Expense / Income3,7973,5403,0902,4991,3069118469079638771,020
Other Expense / Income6072712082451327.0011255.0014385.00-13,096
Pretax Income2,1071,410808597-33153.00-49.00-47.00-70.0058.0011,013
Income Tax439180-9,087-2,925-60.00236120257299295-351
Net Income1,6681,2309,8953,522-271-183-169-304-369-23711,364
Shares Outstanding (Basic)22023225720710197.9910299.66109113379
Shares Outstanding (Diluted)22423629723510197.9910299.66109113902
Shares Change-5.53%-9.49%24.3%104.19%3.23%-3.87%2.28%-8.53%-3.7%-70.13%-
EPS (Basic)7.605.2938.5517.05-2.68-1.88-1.65-3.05-3.39-2.0930.00
EPS (Diluted)7.455.2234.0915.94-2.68-1.88-1.65-3.05-3.39-2.0912.61
EPS Growth42.72%-84.69%113.86%--------
Free Cash Flow Per Share20.999.3515.94-123.425.411.86-2.621.643.636.43-1.65
Gross Margin100%100%100%100%100%100%100%100%100%100%100%
Operating Margin14.2%12.0%9.9%11.5%11.3%10.7%11.1%12.2%14.4%14.4%-17.2%
Profit Margin3.6%2.8%23.8%12.1%-2.8%-2%-2.1%-4.1%-5.1%-3.4%183.8%
FCF Margin10.1%5.0%9.8%-87.9%5.6%2.0%-3.3%2.2%5.5%10.3%-10.1%
Effective Tax Rate20.8%12.8%---------
EBITDA15,83015,26814,48610,0033,1003,0662,6512,5732,4852,45913,227
EBITDA Margin34.6%35%34.8%34.5%31.8%33.7%32.5%34.3%34.5%34.8%213.9%
EBIT5,9044,9503,8983,09697596479786089393512,033
EBIT Margin12.9%11.3%9.4%10.7%10.0%10.6%9.8%11.5%12.4%13.2%194.6%