Stock Analysis on Net

Charter Communications Inc. (NASDAQ:CHTR)

$24.99

Operating Profit Margin
since 2010

Microsoft Excel

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Calculation

Charter Communications Inc., operating profit margin, long-term trends, calculation

Microsoft Excel

Based on: 10-K (reporting date: 2024-12-31), 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), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31).

1 US$ in millions


Income from operations
The income from operations displayed an overall upward trend throughout the periods analyzed. Initially, there was a modest increase from 1024 million USD in 2010 to 1114 million USD in 2015, with some fluctuations observed between 2011 and 2014. A significant rise occurred starting in 2016, where income sharply increased from 2456 million USD to 13118 million USD by 2024. This indicates a substantial growth phase in the later years, especially from 2016 onwards.
Revenues
Revenues exhibited consistent growth across the entire time frame. Beginning at 7059 million USD in 2010, revenues gradually increased to 9754 million USD by 2015. A marked spike is evident in 2016 with revenues jumping to 29003 million USD, followed by steady increases culminating at 55085 million USD in 2024. This pattern suggests a strong expansion period mainly after 2016, with revenue growth stabilizing but continuing upward beyond 2019.
Operating profit margin
The operating profit margin demonstrated a somewhat variable pattern initially. From 14.51% in 2010, the margin decreased to a low point of 8.47% in 2016. After this decline, a notable recovery occurred, with margins rising steadily each year, reaching 23.81% by 2024. This recovery and improvement in margin imply enhanced operational efficiency or improved profitability relative to revenue post-2016.
Summary of Trends
The data reveals two distinct phases. From 2010 through 2015, the company experienced gradual revenue and income growth with some volatility in operating margins, which declined overall during this period. Beginning in 2016, there is a clear inflection point characterized by substantial increases in both revenues and income from operations. Concurrently, operating margins, while initially low in 2016, improved significantly over the subsequent years. This suggests a period of transformative growth and improved profitability, potentially driven by strategic initiatives, increased scale, or operational improvements.

Comparison to Competitors

Charter Communications Inc., operating profit margin, long-term trends, comparison to competitors

Microsoft Excel

Based on: 10-K (reporting date: 2024-12-31), 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), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31).