Charter Communications (CHTR) FY2024 results: revenue $55.1 billion, up 0.9% on the year
Charter Communications, Inc. (CHTR) reported revenue of $55.1 billion for fiscal 2024, the year ended 31 December 2024, up 0.9% on the year before. Net income was $5.1 billion, up 11.5%, and diluted earnings per share $34.97. The figures are the company's own, from the 10-K it filed with the SEC on 31 January 2025.
Revenue
$55.1 billion
+0.9% on the year
FY2017FY2024
Operating margin
23.8%
23.0% a year earlier
FY2017FY2024
Net income
$5.1 billion
+11.5% on the year
FY2017FY2024
Diluted EPS
$34.97
+16.6% on the year
FY2017FY2024
this yearthe year beforeHover a bar for its figure.
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Operating cash flow
14,430
14,433
14,925
-0.0%
Capital expenditure
11,269
11,115
9,376
+1.4%
Free cash flow
3,161
3,318
5,549
-4.7%
Free cash flow margin
5.7%
6.1%
10.3%
Cash from investing
-10,654
-11,127
-9,114
Cash from financing
-3,979
-3,242
-5,767
Depreciation and amortisation
8,673
8,696
8,903
-0.3%
Share-based compensation
651
692
470
-5.9%
Buybacks
1,213
3,215
10,277
-62.3%
Diluted shares, weighted
145m
152m
164m
-4.3%
Balance sheet
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Shareholders' equity
15,587
11,086
9,119
+40.6%
Non-controlling interest
4,120
3,632
3,430
+13.4%
Debt
93,933
97,777
97,603
-3.9%
Operating lease liabilities
1,135
1,128
1,083
+0.6%
Other liabilities
35,245
33,570
33,288
+5.0%
Total liabilities and equity
150,020
147,193
144,523
+1.9%
Fixed assets
42,913
39,520
36,039
+8.6%
Goodwill
29,674
29,668
29,563
+0.0%
Intangible assets
1,108
1,917
2,976
-42.2%
Cash and equivalents
459
709
645
-35.3%
Receivables
3,097
2,965
2,921
+4.5%
Other assets
72,769
72,414
72,379
+0.5%
Total assets
150,020
147,193
144,523
+1.9%
10-K for the year ended 31 December 2024, filed 31 January 2025: the filing.