$112.92
+
$0.72 (0.64%)
End-of-day quote: 03/11/2024
NasdaqGS:CHDN
Churchill Downs Annual Report
Year | Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rev. | Revenue |
|
$2.46B | $1.81B | $1.60B | $1.05B | $1.33B | $1.01B | $882.60M | $822.40M | $798.60M | $812.20M | $779.03M | $731.30M | $696.85M | $585.35M | $470.50M | $466.19M | $410.74M | $376.67M | $356.34M | $304.89M | |
GM % | Gross Margin % |
|
32.32% | 31.30% | 27.93% | 18.36% | 25.80% | 28.71% | 28.69% | 29.78% | 29.06% | 24.19% | 25.45% | 25.81% | 23.87% | 18.08% | 18.55% | 50.80% | 20.53% | 19.93% | 18.59% | 20.98% | |
OM | Operating Margin |
|
24.11% | 22.22% | 19.26% | 7.47% | 16.62% | 19.73% | 19.23% | 20.12% | 19.60% | 14.84% | 14.78% | 12.46% | 11.49% | 5.39% | 7.38% | 7.63% | 8.00% | 8.06% | 6.10% | 10.17% | |
EPS | Earnings Per Share |
|
$0.00 | $4.98 | $4.03 | $3.42 | $0.42 | $2.22 | $1.82 | $0.98 | $0.96 | $0.74 | $0.55 | $0.51 | $0.54 | $0.43 | $0.21 | $0.21 | $0.22 | $0.19 | $0.23 | $0.16 | $0.18 |
Div. | Dividends |
|
$0.38 | $0.36 | $0.33 | $0.31 | $0.29 | $0.27 | $0.25 | $0.22 | $0.19 | $0.17 | $0.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.08 | $0.08 | $0.08 | $0.08 | |
PR % | Payout Ratio % |
|
7.63% | 8.93% | 9.65% | 73.81% | 13.06% | 14.84% | 25.51% | 22.92% | 25.68% | 30.91% | 29.41% | 0 | 0 | 0 | 0 | 0 | 42.11% | 34.78% | 50.00% | 44.44% | |
Sha. | Shares |
|
74.5m | 74.8m | 76.2m | 38.96m | 39.12m | 39.8m | 45.76m | 48.91m | 48.86m | 51.39m | 51.83m | 51.21m | 50.28m | 48.71m | 40.49m | 40.44m | 40.32m | 39.83m | 39.13m | 38.71m | |
OCF | Operating Cash Flow |
|
$605.80M | $536.80M | $335.50M | $141.90M | $289.60M | $197.80M | $215.10M | $231.40M | $264.50M | $141.60M | $144.92M | $144.10M | $173.00M | $59.86M | $71.05M | $78.23M | $51.23M | $69.51M | $-1.57M | $48.39M | |
FCF | Free Cash Flow |
|
$165.18M | $87.30M | $367.70M | $-92.30M | $241.30M | $168.20M | $184.90M | $172.10M | $221.02M | $87.13M | $96.14M | $102.80M | $150.51M | $-2.10M | $-10.89M | $38.08M | $5.60M | $22.91M | $-43.81M | $-28.78M | |
FCFS | Free Cash Flow Per Share |
|
$-0.94 | $1.06 | $3.16 | $-2.33 | $3.15 | $1.17 | $2.08 | $3.58 | $4.28 | $1.63 | $1.80 | $1.97 | $2.97 | $-0.11 | $-0.35 | $0.94 | $0.14 | $0.58 | $-1.16 | $-0.73 |