Charter Communications Inc (CHTR)
Pretax margin
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 6,150,000 | 6,301,000 | 6,222,000 | 6,515,000 | 6,668,000 | 6,887,000 | 6,906,000 | 6,247,000 | 5,722,000 | 5,388,000 | 4,815,000 | 4,446,000 | 3,848,000 | 3,172,000 | 2,694,000 | 2,160,000 | 2,107,000 | 1,581,000 | 1,670,000 | 1,586,000 |
| Revenue (ttm) | US$ in thousands | 54,607,000 | 54,570,000 | 54,536,000 | 54,475,000 | 54,022,000 | 53,560,000 | 53,156,000 | 52,360,000 | 51,682,000 | 51,094,000 | 49,987,000 | 48,881,000 | 48,097,000 | 47,234,000 | 46,645,000 | 46,296,000 | 45,764,000 | 45,234,000 | 44,676,000 | 44,183,000 |
| Pretax margin | 11.26% | 11.55% | 11.41% | 11.96% | 12.34% | 12.86% | 12.99% | 11.93% | 11.07% | 10.55% | 9.63% | 9.10% | 8.00% | 6.72% | 5.78% | 4.67% | 4.60% | 3.50% | 3.74% | 3.59% |
December 31, 2023 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $6,150,000K ÷ $54,607,000K
= 11.26%
To analyze Charter Communications Inc.'s pretax margin, we can observe a trend of fluctuation over the past eight quarters. The pretax margin has ranged from 12.55% to 14.57% during this period.
In Q1 2022, the company reported a pretax margin of 13.34%, which then saw an increase to 14.57% in Q2 2022. However, the pretax margin started to decline in subsequent quarters, reaching a low of 12.55% in Q4 2023.
This fluctuation in pretax margin may indicate changing operating efficiency, cost structures, or revenue generation within the company. Further analysis would be necessary to determine the specific drivers behind these fluctuations and their potential impact on Charter Communications Inc.'s overall financial performance.
Peer comparison
Dec 31, 2023