Type
Public
HQ
Louisville, US
Founded
1875
Size (employees)
4,000 (est)-11%
Churchill Downs was founded in 1875 and is headquartered in Louisville, US
Churchill Downs Office Locations
Churchill Downs has an office in Louisville
Louisville, US (HQ)
400 Tele. Research Center 600 N Hurstbourne Pkwy
Churchill Downs Data and Metrics
Churchill Downs Financial Metrics
Churchill Downs's revenue was reported to be $1.3 b in FY, 2016 which is a 8% increase from the previous period.
Numbers are in $, USD
Revenue (FY, 2016) | 1.3 b |
Revenue growth (FY, 2015 - FY, 2016), % | 8% |
Net income (FY, 2016) | 108.1 m |
EBIT (FY, 2016) | 194.2 m |
Market capitalization (24-May-2017) | 2.8 b |
Closing share price (24-May-2017) | 168.6 |
Cash (31-Dec-2016) | 48.7 m |
EV | 3.9 b |
Churchill Downs's current market capitalization is $2.8 b.
| Numbers are in $, USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Revenue | 779.3 m | 812.9 m | 1.2 b | 1.3 b |
Revenue growth, % | 4% | 49% | 8% | |
Operating expense total | 1.1 b | |||
EBIT | 94.2 m | 84.1 m | 112.4 m | 194.2 m |
EBIT margin, % | 12% | 10% | 9% | 15% |
Interest expense | 6.2 m | 20.8 m | 28.6 m | 43.7 m |
Interest income | 112 k | 20 k | 42 k | |
Income tax expense | (30.5 m) | (30.2 m) | (46.9 m) | (60 m) |
Net Income | 54.9 m | 46.4 m | 65.2 m | 108.1 m |
| Numbers are in $, USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Cash | 44.7 m | 67.9 m | 74.5 m | 48.7 m |
Accounts Receivable | ||||
Inventories | ||||
Current Assets | 160.7 m | 241.7 m | 222.8 m | 246 m |
PP&E | 585.5 m | 595.3 m | 573.2 m | 574.4 m |
Goodwill | 300.6 m | 839.5 m | 841.7 m | 832.2 m |
Total Assets | 1.4 b | 2.4 b | 2.3 b | 2.3 b |
Accounts Payable | 43.1 m | 45.6 m | 39.1 m | 53.2 m |
Dividends Payable | 15.2 m | 17.4 m | 19.1 m | 21.8 m |
Total Debt | 600 m | 765.5 m | 1.2 b | |
Current Liabilities | 213.2 m | 334 m | 640.1 m | 468.1 m |
Retained Earnings | 408.8 m | 437.8 m | 483.8 m | 569.7 m |
Total Equity | 617.2 m | 685 m | ||
Debt to Equity Ratio | 1.2 x | 1.7 x | ||
Debt to Assets Ratio | 0.3 x | 0.3 x | 0.5 x | |
Financial Leverage | 3.7 x | 3.3 x |
| Numbers are in $, USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Net Income | 3.1 k | 46.4 m | 65.2 m | 108.1 m |
Depreciation and Amortization | 61.8 m | 68.3 m | 109.7 m | 108.6 m |
Accounts Receivable | (495 k) | (1.6 m) | ||
Inventories | ||||
Accounts Payable | (5.9 m) | (8.4 m) | ||
Cash From Operating Activities | 144.9 m | 141.6 m | 264.5 m | 226.8 m |
Purchases of PP&E | (48.8 m) | (54.5 m) | (43.5 m) | |
Cash From Investing Activities | (281.9 m) | (440.3 m) | (65.5 m) | (50.7 m) |
Cash From Financing Activities | 144.5 m | 322 m | (190.6 m) | (201.9 m) |
Interest Paid | 4 m | 17.5 m | 63.9 m | 40 m |
Income Taxes Paid | (11 m) | 206 k | 28.5 m | (6.6 m) |
| Y, 2016 | |
|---|---|
EV/EBIT | 20 x |
EV/CFO | 17.2 x |
Debt/Equity | 1.7 x |
Debt/Assets | 0.5 x |
Financial Leverage | 3.3 x |
