Churchill Downs (CHDN)
(Delayed Data from NSDQ)
$137.68 USD
-2.92 (-2.08%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $137.57 -0.11 (-0.08%) 7:58 PM ET
3-Hold of 5 3
C Value B Growth D Momentum C VGM
Income Statements
Fiscal Year end for Churchill Downs, Incorporated falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,462 | 1,810 | 1,597 | 1,054 | 1,330 |
Cost Of Goods | 1,666 | 1,243 | 1,151 | 861 | 987 |
Gross Profit | 796 | 566 | 446 | 194 | 343 |
Selling & Adminstrative & Depr. & Amort Expenses | 232 | 245 | 162 | 133 | 127 |
Income After Depreciation & Amortization | 564 | 322 | 284 | 60 | 216 |
Non-Operating Income | 266 | 434 | 144 | 28 | 52 |
Interest Expense | 268 | 147 | 85 | 80 | 71 |
Pretax Income | 562 | 609 | 344 | 8 | 196 |
Income Taxes | 145 | 169 | 95 | -5 | 57 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 417 | 439 | 249 | 13 | 140 |
Extras & Discontinued Operations | 0 | 0 | 0 | -95 | -2 |
Net Income (GAAP) | 417 | 439 | 249 | -82 | 138 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 739 | 441 | 393 | 158 | 317 |
Depreciation & Amortization (Cash Flow) | 175 | 119 | 109 | 98 | 101 |
Income After Depreciation & Amortization | 564 | 322 | 284 | 60 | 216 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 76.10 | 77.00 | 78.40 | 80.20 | 81.20 |
Diluted EPS Before Non-Recurring Items | 4.99 | 4.03 | 3.42 | 0.42 | 2.22 |
Diluted Net EPS (GAAP) | 5.49 | 5.71 | 3.18 | -1.04 | 1.69 |
Fiscal Year end for Churchill Downs, Incorporated falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 890.70 | 590.90 | 561.20 | 572.50 | 768.50 |
Cost Of Goods | 502.70 | 405.70 | 400.20 | 408.50 | 469.80 |
Gross Profit | 388.00 | 185.20 | 161.00 | 164.00 | 298.70 |
SG&A, R&D, and Dept/Amort Expenses | 58.00 | 58.90 | 54.80 | 51.70 | 73.10 |
Income After SG&A, R&D, and Dept/Amort Expenses | 330.00 | 126.30 | 106.20 | 112.30 | 225.60 |
Non-Operating Income | 37.80 | 45.90 | 36.30 | 37.40 | 38.80 |
Interest Expense | 73.50 | 70.40 | 70.60 | 67.90 | 65.20 |
Pretax Income | 294.30 | 101.80 | 71.90 | 81.80 | 199.20 |
Income Taxes | 84.10 | 21.40 | 14.30 | 20.80 | 56.20 |
Minority Interest | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 210.20 | 80.40 | 57.60 | 61.00 | 143.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 209.30 | 80.40 | 57.60 | 61.00 | 143.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 74.60 | 74.70 | 75.80 | 77.10 | 76.90 |
Diluted EPS Before Non-Recurring Items | 2.89 | 1.13 | 0.86 | 0.87 | 2.24 |
Diluted Net EPS (GAAP) | 2.79 | 1.08 | 0.79 | 0.79 | 1.86 |