Analysis of Profitability Ratios
Profitability ratios measure the company ability to generate profitable sales from its resources (assets).
Profitability Ratios (Summary)
Charter Communications Inc., profitability ratios
Based on: 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).
| Profitability ratio | Description | The company |
|---|---|---|
| Gross profit margin | Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. | Charter Communications Inc. gross profit margin ratio improved from 2020 to 2021 and from 2021 to 2022. |
| Operating profit margin | A profitability ratio calculated as operating income divided by revenue. | Charter Communications Inc. operating profit margin ratio improved from 2020 to 2021 and from 2021 to 2022. |
| Net profit margin | An indicator of profitability, calculated as net income divided by revenue. | Charter Communications Inc. net profit margin ratio improved from 2020 to 2021 and from 2021 to 2022. |
| Profitability ratio | Description | The company |
|---|---|---|
| ROE | A profitability ratio calculated as net income divided by shareholders’ equity. | Charter Communications Inc. ROE improved from 2020 to 2021 and from 2021 to 2022. |
| ROA | A profitability ratio calculated as net income divided by total assets. | Charter Communications Inc. ROA improved from 2020 to 2021 and from 2021 to 2022. |
Gross Profit Margin
Charter Communications Inc., gross profit margin calculation, comparison to benchmarks
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | ||
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Gross profit | 21,146) | 20,200) | 18,167) | 16,540) | 15,774) | |
| Revenues | 54,022) | 51,682) | 48,097) | 45,764) | 43,634) | |
| Profitability Ratio | ||||||
| Gross profit margin1 | 39.14% | 39.09% | 37.77% | 36.14% | 36.15% | |
| Benchmarks | ||||||
| Gross Profit Margin, Competitors2 | ||||||
| Activision Blizzard Inc. | 70.48% | 73.68% | 72.05% | 67.73% | 66.44% | |
| Alphabet Inc. | 55.38% | 56.94% | 53.58% | 55.58% | 56.48% | |
| Comcast Corp. | 68.53% | 66.96% | 68.02% | 68.39% | 68.58% | |
| Meta Platforms Inc. | 78.35% | 80.79% | 80.58% | 81.94% | 83.25% | |
| Netflix Inc. | 39.37% | 41.64% | 38.89% | 38.28% | 36.89% | |
| Walt Disney Co. | 34.24% | 33.06% | 32.89% | 39.60% | 44.94% | |
Based on: 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).
1 2022 Calculation
Gross profit margin = 100 × Gross profit ÷ Revenues
= 100 × 21,146 ÷ 54,022 = 39.14%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| Gross profit margin | Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. | Charter Communications Inc. gross profit margin ratio improved from 2020 to 2021 and from 2021 to 2022. |
Operating Profit Margin
Charter Communications Inc., operating profit margin calculation, comparison to benchmarks
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | ||
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Income from operations | 11,962) | 10,526) | 8,405) | 6,511) | 5,221) | |
| Revenues | 54,022) | 51,682) | 48,097) | 45,764) | 43,634) | |
| Profitability Ratio | ||||||
| Operating profit margin1 | 22.14% | 20.37% | 17.48% | 14.23% | 11.97% | |
| Benchmarks | ||||||
| Operating Profit Margin, Competitors2 | ||||||
| Activision Blizzard Inc. | 22.18% | 37.02% | 33.81% | 24.76% | 26.51% | |
| Alphabet Inc. | 26.46% | 30.55% | 22.59% | 21.15% | 19.24% | |
| Comcast Corp. | 11.56% | 17.89% | 16.89% | 19.39% | 20.11% | |
| Meta Platforms Inc. | 24.82% | 39.65% | 38.01% | 33.93% | 44.62% | |
| Netflix Inc. | 17.82% | 20.86% | 18.34% | 12.92% | 10.16% | |
| Walt Disney Co. | 7.90% | 4.46% | -2.97% | 15.33% | 24.91% | |
| Operating Profit Margin, Sector | ||||||
| Media & Entertainment | 20.61% | 26.06% | 20.28% | 20.84% | 22.70% | |
| Operating Profit Margin, Industry | ||||||
| Communication Services | 17.03% | 22.47% | 16.57% | 19.58% | 19.45% | |
Based on: 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).
1 2022 Calculation
Operating profit margin = 100 × Income from operations ÷ Revenues
= 100 × 11,962 ÷ 54,022 = 22.14%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| Operating profit margin | A profitability ratio calculated as operating income divided by revenue. | Charter Communications Inc. operating profit margin ratio improved from 2020 to 2021 and from 2021 to 2022. |
Net Profit Margin
Charter Communications Inc., net profit margin calculation, comparison to benchmarks
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | ||
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net income attributable to Charter shareholders | 5,055) | 4,654) | 3,222) | 1,668) | 1,230) | |
| Revenues | 54,022) | 51,682) | 48,097) | 45,764) | 43,634) | |
| Profitability Ratio | ||||||
| Net profit margin1 | 9.36% | 9.01% | 6.70% | 3.64% | 2.82% | |
| Benchmarks | ||||||
| Net Profit Margin, Competitors2 | ||||||
| Activision Blizzard Inc. | 20.10% | 30.66% | 27.17% | 23.16% | 24.17% | |
| Alphabet Inc. | 21.20% | 29.51% | 22.06% | 21.22% | 22.46% | |
| Comcast Corp. | 4.42% | 12.17% | 10.17% | 11.99% | 12.41% | |
| Meta Platforms Inc. | 19.90% | 33.38% | 33.90% | 26.15% | 39.60% | |
| Netflix Inc. | 14.21% | 17.23% | 11.05% | 9.26% | 7.67% | |
| Walt Disney Co. | 3.80% | 2.96% | -4.38% | 15.89% | 21.20% | |
| Net Profit Margin, Sector | ||||||
| Media & Entertainment | 14.75% | 22.17% | 16.44% | 16.96% | 19.69% | |
| Net Profit Margin, Industry | ||||||
| Communication Services | 11.42% | 18.33% | 11.38% | 14.09% | 15.72% | |
Based on: 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).
1 2022 Calculation
Net profit margin = 100 × Net income attributable to Charter shareholders ÷ Revenues
= 100 × 5,055 ÷ 54,022 = 9.36%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| Net profit margin | An indicator of profitability, calculated as net income divided by revenue. | Charter Communications Inc. net profit margin ratio improved from 2020 to 2021 and from 2021 to 2022. |
Return on Equity (ROE)
Charter Communications Inc., ROE calculation, comparison to benchmarks
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | ||
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net income attributable to Charter shareholders | 5,055) | 4,654) | 3,222) | 1,668) | 1,230) | |
| Total Charter shareholders’ equity | 9,119) | 14,050) | 23,805) | 31,445) | 36,285) | |
| Profitability Ratio | ||||||
| ROE1 | 55.43% | 33.12% | 13.53% | 5.30% | 3.39% | |
| Benchmarks | ||||||
| ROE, Competitors2 | ||||||
| Activision Blizzard Inc. | 7.86% | 15.34% | 14.61% | 11.74% | 15.96% | |
| Alphabet Inc. | 23.41% | 30.22% | 18.09% | 17.05% | 17.30% | |
| Comcast Corp. | 6.63% | 14.73% | 11.66% | 15.78% | 16.38% | |
| Meta Platforms Inc. | 18.45% | 31.53% | 22.72% | 18.29% | 26.28% | |
| Netflix Inc. | 21.62% | 32.28% | 24.96% | 24.62% | 23.12% | |
| Walt Disney Co. | 3.31% | 2.25% | -3.43% | 12.44% | 25.83% | |
| ROE, Sector | ||||||
| Media & Entertainment | 16.93% | 23.66% | 14.84% | 15.59% | 18.72% | |
| ROE, Industry | ||||||
| Communication Services | 13.65% | 20.43% | 11.61% | 14.82% | 17.10% | |
Based on: 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).
1 2022 Calculation
ROE = 100 × Net income attributable to Charter shareholders ÷ Total Charter shareholders’ equity
= 100 × 5,055 ÷ 9,119 = 55.43%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| ROE | A profitability ratio calculated as net income divided by shareholders’ equity. | Charter Communications Inc. ROE improved from 2020 to 2021 and from 2021 to 2022. |
Return on Assets (ROA)
Charter Communications Inc., ROA calculation, comparison to benchmarks
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | ||
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net income attributable to Charter shareholders | 5,055) | 4,654) | 3,222) | 1,668) | 1,230) | |
| Total assets | 144,523) | 142,491) | 144,206) | 148,188) | 146,130) | |
| Profitability Ratio | ||||||
| ROA1 | 3.50% | 3.27% | 2.23% | 1.13% | 0.84% | |
| Benchmarks | ||||||
| ROA, Competitors2 | ||||||
| Activision Blizzard Inc. | 5.53% | 10.77% | 9.51% | 7.57% | 10.17% | |
| Alphabet Inc. | 16.42% | 21.16% | 12.60% | 12.45% | 13.20% | |
| Comcast Corp. | 2.09% | 5.13% | 3.85% | 4.96% | 4.66% | |
| Meta Platforms Inc. | 12.49% | 23.72% | 18.29% | 13.86% | 22.72% | |
| Netflix Inc. | 9.24% | 11.48% | 7.03% | 5.49% | 4.66% | |
| Walt Disney Co. | 1.54% | 0.98% | -1.42% | 5.70% | 12.78% | |
| ROA, Sector | ||||||
| Media & Entertainment | 8.34% | 11.84% | 7.34% | 7.67% | 9.36% | |
| ROA, Industry | ||||||
| Communication Services | 5.30% | 8.08% | 4.58% | 5.93% | 6.85% | |
Based on: 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).
1 2022 Calculation
ROA = 100 × Net income attributable to Charter shareholders ÷ Total assets
= 100 × 5,055 ÷ 144,523 = 3.50%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| ROA | A profitability ratio calculated as net income divided by total assets. | Charter Communications Inc. ROA improved from 2020 to 2021 and from 2021 to 2022. |