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DuPont Analysis: Decomposition of ROE
Quarterly Data

Difficulty: Beginner


Two-Component Disaggregation of ROE

Charter Communications Inc., decomposition of ROE (quarterly data)

Microsoft Excel LibreOffice Calc
ROE = ROA × Leverage
Mar 31, 2018 hidden% hidden% hidden
Dec 31, 2017 hidden% hidden% hidden
Sep 30, 2017 hidden% hidden% hidden
Jun 30, 2017 hidden% hidden% hidden
Mar 31, 2017 hidden% hidden% hidden
Dec 31, 2016 hidden% hidden% hidden
Sep 30, 2016 hidden% hidden% hidden
Jun 30, 2016 hidden% hidden% hidden
Mar 31, 2016 hidden% hidden% hidden
Dec 31, 2015 hidden% hidden% hidden
Sep 30, 2015 hidden% hidden% hidden
Jun 30, 2015 hidden% hidden% hidden
Mar 31, 2015 hidden% hidden% hidden
Dec 31, 2014 hidden% hidden% hidden
Sep 30, 2014 hidden% hidden% hidden
Jun 30, 2014 hidden% hidden% hidden
Mar 31, 2014 hidden% hidden% hidden
Dec 31, 2013 hidden% hidden% hidden
Sep 30, 2013 hidden% hidden% hidden
Jun 30, 2013 hidden% hidden% hidden
Mar 31, 2013 hidden% hidden% hidden

Source: Based on data from Charter Communications Inc. Quarterly and Annual Reports

 

The primary reason for the increase in Return on Equity (ROE) over Q1 2018 is the increase in Financial Leverage.


Three-Component Disaggregation of ROE

Charter Communications Inc., decomposition of ROE (quarterly data)

Microsoft Excel LibreOffice Calc
ROE = Net Profit Margin × Asset Turnover × Leverage
Mar 31, 2018 hidden% hidden% hidden hidden
Dec 31, 2017 hidden% hidden% hidden hidden
Sep 30, 2017 hidden% hidden% hidden hidden
Jun 30, 2017 hidden% hidden% hidden hidden
Mar 31, 2017 hidden% hidden% hidden hidden
Dec 31, 2016 hidden% hidden% hidden hidden
Sep 30, 2016 hidden% hidden% hidden hidden
Jun 30, 2016 hidden% hidden% hidden hidden
Mar 31, 2016 hidden% hidden% hidden hidden
Dec 31, 2015 hidden% hidden% hidden hidden
Sep 30, 2015 hidden% hidden% hidden hidden
Jun 30, 2015 hidden% hidden% hidden hidden
Mar 31, 2015 hidden% hidden% hidden hidden
Dec 31, 2014 hidden% hidden% hidden hidden
Sep 30, 2014 hidden% hidden% hidden hidden
Jun 30, 2014 hidden% hidden% hidden hidden
Mar 31, 2014 hidden% hidden% hidden hidden
Dec 31, 2013 hidden% hidden% hidden hidden
Sep 30, 2013 hidden% hidden% hidden hidden
Jun 30, 2013 hidden% hidden% hidden hidden
Mar 31, 2013 hidden% hidden% hidden hidden

Source: Based on data from Charter Communications Inc. Quarterly and Annual Reports

 

The primary reason for the increase in Return on Equity (ROE) over Q1 2018 is the increase in efficiency measured by Asset Turnover.


Five-Component Disaggregation of ROE

Charter Communications Inc., decomposition of ROE (quarterly data)

Microsoft Excel LibreOffice Calc
ROE = Tax Burden × Interest Burden × EBIT Margin × Asset Turnover × Leverage
Mar 31, 2018 hidden% hidden hidden hidden% hidden hidden
Dec 31, 2017 hidden% hidden hidden hidden% hidden hidden
Sep 30, 2017 hidden% hidden hidden hidden% hidden hidden
Jun 30, 2017 hidden% hidden hidden hidden% hidden hidden
Mar 31, 2017 hidden% hidden hidden hidden% hidden hidden
Dec 31, 2016 hidden% hidden hidden hidden% hidden hidden
Sep 30, 2016 hidden% hidden hidden hidden% hidden hidden
Jun 30, 2016 hidden% hidden hidden hidden% hidden hidden
Mar 31, 2016 hidden% hidden hidden hidden% hidden hidden
Dec 31, 2015 hidden% hidden hidden hidden% hidden hidden
Sep 30, 2015 hidden% hidden hidden hidden% hidden hidden
Jun 30, 2015 hidden% hidden hidden hidden% hidden hidden
Mar 31, 2015 hidden% hidden hidden hidden% hidden hidden
Dec 31, 2014 hidden% hidden hidden hidden% hidden hidden
Sep 30, 2014 hidden% hidden hidden hidden% hidden hidden
Jun 30, 2014 hidden% hidden hidden hidden% hidden hidden
Mar 31, 2014 hidden% hidden hidden hidden% hidden hidden
Dec 31, 2013 hidden% hidden hidden hidden% hidden hidden
Sep 30, 2013 hidden% hidden hidden hidden% hidden hidden
Jun 30, 2013 hidden% hidden hidden hidden% hidden hidden
Mar 31, 2013 hidden% hidden hidden hidden% hidden hidden

Source: Based on data from Charter Communications Inc. Quarterly and Annual Reports

 

The primary reason for the increase in Return on Equity (ROE) over Q1 2018 is the increase in operating profitability measured by EBIT Margin.


Two-Way Decomposition of ROA

Charter Communications Inc., decomposition of ROA (quarterly data)

Microsoft Excel LibreOffice Calc
ROA = Net Profit Margin × Asset Turnover
Mar 31, 2018 hidden% hidden% hidden
Dec 31, 2017 hidden% hidden% hidden
Sep 30, 2017 hidden% hidden% hidden
Jun 30, 2017 hidden% hidden% hidden
Mar 31, 2017 hidden% hidden% hidden
Dec 31, 2016 hidden% hidden% hidden
Sep 30, 2016 hidden% hidden% hidden
Jun 30, 2016 hidden% hidden% hidden
Mar 31, 2016 hidden% hidden% hidden
Dec 31, 2015 hidden% hidden% hidden
Sep 30, 2015 hidden% hidden% hidden
Jun 30, 2015 hidden% hidden% hidden
Mar 31, 2015 hidden% hidden% hidden
Dec 31, 2014 hidden% hidden% hidden
Sep 30, 2014 hidden% hidden% hidden
Jun 30, 2014 hidden% hidden% hidden
Mar 31, 2014 hidden% hidden% hidden
Dec 31, 2013 hidden% hidden% hidden
Sep 30, 2013 hidden% hidden% hidden
Jun 30, 2013 hidden% hidden% hidden
Mar 31, 2013 hidden% hidden% hidden

Source: Based on data from Charter Communications Inc. Quarterly and Annual Reports

 

The primary reason for the increase in Return on Assets (ROA) over Q1 2018 is the increase in Asset Turnover.


Four-Way Decomposition of ROA

Charter Communications Inc., decomposition of ROA (quarterly data)

Microsoft Excel LibreOffice Calc
ROA = Tax Burden × Interest Burden × EBIT Margin × Asset Turnover
Mar 31, 2018 hidden% hidden hidden hidden% hidden
Dec 31, 2017 hidden% hidden hidden hidden% hidden
Sep 30, 2017 hidden% hidden hidden hidden% hidden
Jun 30, 2017 hidden% hidden hidden hidden% hidden
Mar 31, 2017 hidden% hidden hidden hidden% hidden
Dec 31, 2016 hidden% hidden hidden hidden% hidden
Sep 30, 2016 hidden% hidden hidden hidden% hidden
Jun 30, 2016 hidden% hidden hidden hidden% hidden
Mar 31, 2016 hidden% hidden hidden hidden% hidden
Dec 31, 2015 hidden% hidden hidden hidden% hidden
Sep 30, 2015 hidden% hidden hidden hidden% hidden
Jun 30, 2015 hidden% hidden hidden hidden% hidden
Mar 31, 2015 hidden% hidden hidden hidden% hidden
Dec 31, 2014 hidden% hidden hidden hidden% hidden
Sep 30, 2014 hidden% hidden hidden hidden% hidden
Jun 30, 2014 hidden% hidden hidden hidden% hidden
Mar 31, 2014 hidden% hidden hidden hidden% hidden
Dec 31, 2013 hidden% hidden hidden hidden% hidden
Sep 30, 2013 hidden% hidden hidden hidden% hidden
Jun 30, 2013 hidden% hidden hidden hidden% hidden
Mar 31, 2013 hidden% hidden hidden hidden% hidden

Source: Based on data from Charter Communications Inc. Quarterly and Annual Reports

 

The primary reason for the increase in Return on Assets (ROA) over Q1 2018 is the increase in operating profitability measured by EBIT Margin.


Decomposition of Net Profit Margin

Charter Communications Inc., decomposition of Net Profit Margin (quarterly data)

Microsoft Excel LibreOffice Calc
Net Profit Margin = Tax Burden × Interest Burden × EBIT Margin
Mar 31, 2018 hidden% hidden hidden hidden%
Dec 31, 2017 hidden% hidden hidden hidden%
Sep 30, 2017 hidden% hidden hidden hidden%
Jun 30, 2017 hidden% hidden hidden hidden%
Mar 31, 2017 hidden% hidden hidden hidden%
Dec 31, 2016 hidden% hidden hidden hidden%
Sep 30, 2016 hidden% hidden hidden hidden%
Jun 30, 2016 hidden% hidden hidden hidden%
Mar 31, 2016 hidden% hidden hidden hidden%
Dec 31, 2015 hidden% hidden hidden hidden%
Sep 30, 2015 hidden% hidden hidden hidden%
Jun 30, 2015 hidden% hidden hidden hidden%
Mar 31, 2015 hidden% hidden hidden hidden%
Dec 31, 2014 hidden% hidden hidden hidden%
Sep 30, 2014 hidden% hidden hidden hidden%
Jun 30, 2014 hidden% hidden hidden hidden%
Mar 31, 2014 hidden% hidden hidden hidden%
Dec 31, 2013 hidden% hidden hidden hidden%
Sep 30, 2013 hidden% hidden hidden hidden%
Jun 30, 2013 hidden% hidden hidden hidden%
Mar 31, 2013 hidden% hidden hidden hidden%

Source: Based on data from Charter Communications Inc. Quarterly and Annual Reports

 

The primary reason for the decrease in Net Profit Margin over Q1 2018 is the decrease in effect of interest expense measured by Interest Burden.