ChampionX Corporation (CHX)
NASDAQ: CHX · Real-Time Price · USD
31.29
+0.59 (1.92%)
Nov 21, 2024, 10:44 AM EST - Market open
ChampionX 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 3,666 | 3,758 | 3,806 | 3,075 | 1,900 | 1,131 | Upgrade
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| Revenue | 3,666 | 3,758 | 3,806 | 3,075 | 1,900 | 1,131 | Upgrade
|
| Revenue Growth (YoY) | -3.55% | -1.25% | 23.77% | 61.84% | 67.96% | -7.13% | Upgrade
|
| Cost of Revenue | 2,501 | 2,616 | 2,860 | 2,325 | 1,477 | 750.56 | Upgrade
|
| Gross Profit | 1,164 | 1,142 | 945.88 | 749.83 | 423.13 | 380.7 | Upgrade
|
| Selling, General & Admin | 654.11 | 629.31 | 571.4 | 563.64 | 455.62 | 273.56 | Upgrade
|
| Operating Expenses | 654.11 | 629.31 | 571.4 | 563.64 | 455.62 | 273.56 | Upgrade
|
| Operating Income | 510.13 | 512.9 | 374.48 | 186.19 | -32.49 | 107.14 | Upgrade
|
| Interest Expense | -62.34 | -59.6 | -44.66 | -51.92 | -51.73 | -39.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.41 | -31.3 | -9.1 | -4.1 | -0.69 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 4.85 | 20.03 | 4.51 | 6.52 | 10.75 | -1.3 | Upgrade
|
| EBT Excluding Unusual Items | 442.23 | 442.04 | 325.24 | 136.69 | -74.17 | 66.54 | Upgrade
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| Merger & Restructuring Charges | -34.41 | -6.29 | -68.1 | -13.27 | -23.29 | -5.18 | Upgrade
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| Impairment of Goodwill | - | - | -39.62 | - | -616.27 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 43.84 | 1.05 | 1.68 | 2.24 | -8.04 | -0.43 | Upgrade
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| Asset Writedown | -12.97 | -12.97 | -18.49 | 38.13 | -40.98 | -1.75 | Upgrade
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| Other Unusual Items | - | - | -3.9 | -11.1 | - | - | Upgrade
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| Pretax Income | 438.69 | 423.82 | 196.81 | 152.69 | -762.75 | 59.19 | Upgrade
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| Income Tax Expense | 118.31 | 105.11 | 40.24 | 38.45 | -20.4 | 6.23 | Upgrade
|
| Earnings From Continuing Operations | 320.38 | 318.72 | 156.56 | 114.24 | -742.35 | 52.96 | Upgrade
|
| Minority Interest in Earnings | -5.68 | -4.48 | -1.59 | -0.94 | -1.58 | -0.8 | Upgrade
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| Net Income | 314.7 | 314.24 | 154.97 | 113.3 | -743.93 | 52.16 | Upgrade
|
| Net Income to Common | 314.7 | 314.24 | 154.97 | 113.3 | -743.93 | 52.16 | Upgrade
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| Net Income Growth | 3.21% | 102.77% | 36.78% | - | - | -43.75% | Upgrade
|
| Shares Outstanding (Basic) | 191 | 196 | 202 | 202 | 148 | 77 | Upgrade
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| Shares Outstanding (Diluted) | 194 | 200 | 207 | 208 | 148 | 78 | Upgrade
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| Shares Change (YoY) | -3.73% | -3.55% | -0.51% | 40.41% | 91.14% | -0.09% | Upgrade
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| EPS (Basic) | 1.65 | 1.60 | 0.77 | 0.56 | -5.01 | 0.67 | Upgrade
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| EPS (Diluted) | 1.62 | 1.57 | 0.75 | 0.54 | -5.01 | 0.67 | Upgrade
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| EPS Growth | 7.15% | 109.33% | 38.89% | - | - | -43.70% | Upgrade
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| Free Cash Flow | 418.62 | 397.95 | 310.55 | 243.76 | 264.88 | 116.12 | Upgrade
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| Free Cash Flow Per Share | 2.15 | 1.99 | 1.50 | 1.17 | 1.79 | 1.50 | Upgrade
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| Dividend Per Share | 0.370 | 0.340 | 0.300 | - | - | - | Upgrade
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| Dividend Growth | 12.12% | 13.33% | - | - | - | - | Upgrade
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| Gross Margin | 31.76% | 30.39% | 24.85% | 24.38% | 22.27% | 33.65% | Upgrade
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| Operating Margin | 13.92% | 13.65% | 9.84% | 6.06% | -1.71% | 9.47% | Upgrade
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| Profit Margin | 8.59% | 8.36% | 4.07% | 3.68% | -39.15% | 4.61% | Upgrade
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| Free Cash Flow Margin | 11.42% | 10.59% | 8.16% | 7.93% | 13.94% | 10.26% | Upgrade
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| EBITDA | 752.13 | 748.84 | 616.36 | 423.48 | 181.87 | 227.08 | Upgrade
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| EBITDA Margin | 20.52% | 19.92% | 16.19% | 13.77% | 9.57% | 20.07% | Upgrade
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| D&A For EBITDA | 242 | 235.94 | 241.88 | 237.29 | 214.36 | 119.94 | Upgrade
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| EBIT | 510.13 | 512.9 | 374.48 | 186.19 | -32.49 | 107.14 | Upgrade
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| EBIT Margin | 13.92% | 13.65% | 9.84% | 6.05% | -1.71% | 9.47% | Upgrade
|
| Effective Tax Rate | 26.97% | 24.80% | 20.45% | 25.18% | - | 10.52% | Upgrade
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| Revenue as Reported | 3,666 | 3,758 | 3,806 | 3,075 | 1,900 | 1,131 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.