Stock Analysis on Net
Stock Analysis on Net

Charter Communications Inc. (NASDAQ:CHTR)

This company has been moved to the archive! The financial data has not been updated since February 2, 2024.

Common-Size Income Statement

Charter Communications Inc., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Revenues 100.00 100.00 100.00 100.00 100.00
Programming -19.48 -21.51 -22.92 -23.70 -24.67
Other costs of revenue -10.23 -8.89 -8.42 -8.21 -7.89
Costs to service customers -15.41 -14.97 -14.60 -15.54 -15.90
Sales and marketing -6.69 -6.64 -6.30 -6.30 -6.65
Other -9.36 -8.85 -8.67 -8.48 -8.74
Operating costs and expenses -61.17% -60.86% -60.91% -62.23% -63.86%
Gross profit 38.83% 39.14% 39.09% 37.77% 36.14%
Depreciation and amortization -15.92 -16.48 -18.08 -20.18 -21.69
Special charges, net -0.36 -0.51 -0.48 -0.19 -0.13
Gain (loss) on disposal of assets, net 0.46 -0.01 -0.15 0.07 -0.09
Other operating income (expense), net 0.10% -0.52% -0.64% -0.12% -0.23%
Income from operations 23.00% 22.14% 20.37% 17.48% 14.23%
Interest expense, net -9.50 -8.43 -7.81 -8.00 -8.30
Loss on extinguishment of debt -0.01 -0.01 -0.28 -0.30 -0.05
Gain (loss) on financial instruments, net 0.08 -0.18 -0.17 -0.03 -0.12
Other pension benefits (costs), net -0.40 0.47 0.59 -0.14 -0.15
Loss on equity investments, net -0.63 -0.19 -0.34 -0.06 -0.29
Other income (expense), net -0.95% 0.10% -0.20% -0.53% -0.62%
Income before income taxes 12.55% 13.81% 12.36% 8.94% 5.31%
Income tax expense -2.92 -2.99 -2.07 -1.30 -0.96
Consolidated net income 9.63% 10.83% 10.29% 7.64% 4.35%
Net income attributable to noncontrolling interests -1.29 -1.47 -1.29 -0.94 -0.71
Net income attributable to Charter shareholders 8.35% 9.36% 9.01% 6.70% 3.64%

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

Income statement item Description The company
Income from operations The net result for the period of deducting operating expenses from operating revenues. Charter Communications Inc. income from operations as a percentage of revenues increased from 2021 to 2022 and from 2022 to 2023.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Charter Communications Inc. income before income taxes as a percentage of revenues increased from 2021 to 2022 but then slightly decreased from 2022 to 2023 not reaching 2021 level.
Net income attributable to Charter shareholders The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Charter Communications Inc. net income attributable to Charter shareholders as a percentage of revenues increased from 2021 to 2022 but then decreased significantly from 2022 to 2023.