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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Aktywa 16 014.0 15 782.0 15 729.0 15 919.0 15 864.0 15 878.0 15 690.0 15 850.0 15 758.0 15 862.0 16 149.0 23 143.0 22 555.0 34 658.0 33 492.0 32 912.0 32 550.0 32 444.0 33 845.0 32 825.0 33 735.0 33 390.0 33 089.0 33 438.0 34 087.0 33 625.0 34 572.0 34 318.0 34 427.0 33 799.0 142 240.0 136 049.0 134 001.0 130 584.0 128 618.0 123 749.0 122 757.0 119 819.0 108 029.0 106 333.0 104 560.0 101 679.0
Aktywa trwałe 13 523.0 13 313.0 13 261.0 13 200.0 13 268.0 13 211.0 13 142.0 13 167.0 13 159.0 13 271.0 13 379.0 13 666.0 12 564.0 30 137.0 29 586.0 28 998.0 28 319.0 28 419.0 28 913.0 28 512.0 28 518.0 28 764.0 28 372.0 27 960.0 27 957.0 27 760.0 27 844.0 27 662.0 27 163.0 26 626.0 126 791.0 123 377.0 120 002.0 116 857.0 114 845.0 110 918.0 108 539.0 105 917.0 94 599.0 93 828.0 90 482.0 88 897.0
Rzeczowe aktywa trwałe netto 554.0 534.0 509.0 500.0 488.0 466.0 455.0 464.0 482.0 504.0 514.0 523.0 597.0 928.0 784.0 810.0 800.0 802.0 828.0 856.0 951.0 1 040.0 1 088.0 1 125.0 1 206.0 1 189.0 1 239.0 1 310.0 1 336.0 1 328.0 5 597.0 5 143.0 5 301.0 5 325.0 5 473.0 5 810.0 9 031.0 5 937.0 6 043.0 6 158.0 6 087.0 6 211.0
Wartość firmy 8 236.0 8 152.0 8 189.0 8 180.0 8 164.0 8 207.0 8 174.0 8 179.0 8 040.0 8 077.0 8 123.0 8 242.0 7 073.0 13 102.0 13 119.0 13 139.0 13 006.0 13 037.0 13 222.0 12 977.0 13 050.0 12 966.0 12 987.0 13 052.0 13 070.0 12 973.0 13 013.0 12 957.0 12 912.0 12 872.0 34 273.0 34 450.0 34 438.0 34 658.0 34 911.0 34 727.0 34 969.0 34 891.0 25 740.0 25 869.0 25 667.0 25 746.0
Wartości niematerialne i prawne 3 944.0 3 846.0 3 843.0 3 839.0 3 760.0 3 747.0 3 703.0 3 738.0 3 601.0 3 527.0 3 551.0 3 634.0 3 983.0 14 148.0 13 626.0 13 155.0 12 743.0 12 464.0 12 430.0 11 975.0 11 796.0 12 088.0 11 631.0 11 142.0 11 079.0 10 792.0 10 681.0 10 472.0 10 149.0 9 739.0 78 844.0 75 032.0 71 634.0 68 712.0 65 977.0 62 328.0 59 514.0 57 087.0 55 167.0 33 767.0 32 299.0 49 854.0
Wartość firmy i wartości niematerialne i prawne 12 180.0 11 998.0 12 032.0 12 019.0 11 924.0 11 954.0 11 877.0 11 917.0 11 641.0 11 604.0 11 674.0 11 876.0 11 056.0 27 250.0 26 745.0 26 294.0 25 749.0 25 501.0 25 652.0 24 952.0 24 846.0 25 054.0 24 618.0 24 194.0 24 149.0 23 765.0 23 694.0 23 429.0 23 061.0 22 611.0 113 117.0 109 482.0 106 072.0 103 370.0 100 888.0 97 055.0 94 483.0 91 978.0 80 907.0 59 636.0 57 966.0 75 600.0
Należności netto 1 433.0 1 431.0 1 505.0 1 709.0 1 479.0 1 520.0 1 574.0 1 545.0 1 495.0 1 560.0 1 758.0 1 652.0 1 838.0 2 654.0 2 747.0 2 578.0 2 620.0 2 625.0 2 854.0 2 695.0 2 633.0 2 564.0 2 473.0 2 444.0 2 537.0 2 476.0 2 657.0 2 462.0 2 446.0 2 426.0 7 049.0 6 684.0 7 611.0 6 833.0 6 770.0 6 312.0 4 532.0 6 303.0 6 166.0 5 534.0 5 926.0 4 664.0
Inwestycje długoterminowe 644.0 618.0 600.0 562.0 567.0 529.0 535.0 515.0 557.0 690.0 700.0 754.0 335.0 1 231.0 1 023.0 1 015.0 935.0 955.0 542.0 529.0 568.0 542.0 530.0 536.0 507.0 (1 469.0) (1 447.0) (1 248.0) 543.0 (1 112.0) 1 846.0 2 286.0 2 011.0 1 930.0 (9 718.0) (9 098.0) 1 785.0 1 753.0 1 614.0 0.0 0.0 0.0
Aktywa obrotowe 2 491.0 2 469.0 2 468.0 2 719.0 2 596.0 2 667.0 2 548.0 2 683.0 2 599.0 2 591.0 2 770.0 9 477.0 9 991.0 4 521.0 3 906.0 3 914.0 4 231.0 4 025.0 4 932.0 4 313.0 5 217.0 4 626.0 4 717.0 5 478.0 6 130.0 5 865.0 6 728.0 6 656.0 7 264.0 7 173.0 15 449.0 12 672.0 13 999.0 13 727.0 13 773.0 12 831.0 14 218.0 13 902.0 13 430.0 12 505.0 14 078.0 12 782.0
Środki pieniężne i Inwestycje 367.0 321.0 232.0 262.0 390.0 333.0 185.0 224.0 300.0 267.0 206.0 6 994.0 7 309.0 812.0 392.0 531.0 986.0 745.0 1 321.0 813.0 1 552.0 1 453.0 1 683.0 1 893.0 2 091.0 2 008.0 2 834.0 3 116.0 3 905.0 4 162.0 2 575.0 2 422.0 3 731.0 2 594.0 3 027.0 2 383.0 4 379.0 3 448.0 3 653.0 3 336.0 5 312.0 3 868.0
Zapasy 362.0 407.0 418.0 407.0 414.0 462.0 466.0 564.0 494.0 369.0 416.0 449.0 434.0 636.0 409.0 456.0 312.0 291.0 427.0 363.0 453.0 520.0 448.0 752.0 970.0 659.0 584.0 824.0 668.0 442.0 139.0 149.0 0.0 (13.0) (55.0) (66.0) (7.0) (32.0) (3 487.0) 0.0 0.0 0.0
Inwestycje krótkoterminowe 147.0 150.0 152.0 144.0 149.0 153.0 154.0 163.0 160.0 167.0 178.0 178.0 182.0 237.0 37.0 40.0 13.0 13.0 13.0 12.0 0.0 12.0 11.0 263.0 32.0 185.0 1.0 1.0 53.0 27.0 14.0 14.0 25.0 12.0 14.0 23.0 60.0 62.0 36.0 0.0 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 367.0 321.0 232.0 262.0 390.0 333.0 185.0 224.0 300.0 267.0 206.0 6 994.0 7 309.0 812.0 392.0 531.0 986.0 745.0 1 321.0 813.0 1 552.0 1 453.0 1 683.0 1 893.0 2 091.0 2 008.0 2 834.0 3 116.0 3 905.0 4 162.0 2 575.0 2 422.0 3 731.0 2 594.0 3 027.0 2 383.0 4 319.0 3 386.0 3 617.0 3 336.0 5 312.0 3 868.0
Należności krótkoterminowe 225.0 205.0 277.0 249.0 282.0 171.0 185.0 202.0 241.0 200.0 222.0 253.0 277.0 283.0 300.0 280.0 325.0 314.0 325.0 380.0 463.0 421.0 367.0 403.0 397.0 2 075.0 2 005.0 2 306.0 412.0 521.0 1 397.0 1 534.0 1 454.0 1 123.0 1 689.0 1 329.0 1 260.0 1 245.0 1 151.0 1 120.0 1 055.0 1 008.0
Dług krótkoterminowy 1 107.0 453.0 349.0 116.0 119.0 25.0 130.0 95.0 82.0 132.0 105.0 32.0 30.0 153.0 646.0 1 653.0 1 911.0 1 387.0 1 686.0 611.0 738.0 607.0 339.0 336.0 463.0 351.0 585.0 349.0 339.0 794.0 1 510.0 1 675.0 365.0 3 496.0 3 001.0 1 302.0 1 780.0 3 430.0 3 669.0 3 043.0 2 748.0 2 779.0
Zobowiązania krótkoterminowe 2 604.0 1 765.0 1 712.0 2 108.0 1 579.0 1 375.0 1 442.0 1 522.0 1 561.0 1 534.0 1 466.0 1 615.0 1 871.0 2 465.0 2 696.0 3 860.0 3 997.0 3 475.0 3 874.0 2 837.0 3 239.0 2 875.0 2 576.0 2 756.0 3 082.0 3 142.0 3 565.0 3 335.0 3 459.0 3 562.0 14 436.0 14 676.0 15 017.0 16 380.0 16 906.0 14 588.0 15 332.0 16 956.0 17 768.0 15 695.0 15 810.0 15 286.0
Rozliczenia międzyokresowe 178.0 175.0 181.0 237.0 190.0 205.0 167.0 180.0 163.0 194.0 193.0 238.0 255.0 299.0 277.0 304.0 249.0 236.0 293.0 384.0 489.0 376.0 263.0 435.0 557.0 663.0 806.0 625.0 478.0 281.0 1 663.0 1 688.0 1 694.0 1 603.0 1 548.0 1 917.0 1 924.0 1 993.0 2 022.0 1 530.0 1 569.0 1 600.0
Zobowiązania długoterminowe 7 059.0 7 974.0 7 777.0 7 925.0 8 593.0 8 889.0 8 662.0 8 877.0 8 787.0 8 744.0 8 920.0 15 428.0 15 661.0 22 180.0 20 760.0 18 819.0 18 036.0 18 229.0 18 306.0 18 409.0 18 530.0 19 111.0 18 713.0 18 642.0 18 622.0 17 908.0 17 699.0 17 585.0 17 572.0 16 675.0 74 857.0 71 293.0 70 317.0 66 362.0 64 927.0 63 019.0 60 953.0 57 569.0 54 846.0 54 464.0 53 812.0 51 222.0
Rezerwy z tytułu odroczonego podatku 588.0 532.0 494.0 589.0 556.0 510.0 468.0 536.0 553.0 429.0 370.0 306.0 319.0 1 994.0 1 968.0 1 901.0 1 811.0 1 700.0 1 656.0 1 624.0 1 691.0 1 550.0 1 463.0 1 503.0 1 534.0 1 469.0 1 447.0 1 248.0 1 225.0 1 112.0 13 666.0 12 317.0 11 014.0 10 211.0 9 718.0 9 098.0 8 736.0 8 303.0 7 806.0 0.0 6 985.0 6 714.0
Zobowiązania długoterminowe 7 059.0 7 974.0 7 777.0 7 925.0 8 593.0 8 889.0 8 662.0 8 877.0 8 787.0 8 744.0 8 920.0 15 428.0 15 661.0 22 180.0 20 760.0 18 819.0 18 036.0 18 229.0 18 306.0 18 409.0 18 530.0 19 111.0 18 713.0 18 642.0 18 622.0 17 908.0 17 699.0 17 585.0 17 572.0 16 675.0 74 857.0 71 293.0 70 317.0 66 362.0 64 927.0 63 019.0 60 953.0 57 569.0 54 846.0 54 464.0 53 812.0 51 222.0
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 252.0 476.0 634.0 812.0 953.0 0.0 0.0 0.0 904.0 0.0 0.0 0.0 764.0 0.0 3 297.0 3 608.0 3 176.0 0.0 0.0 0.0 3 210.0 0.0 0.0 0.0 0.0 0.0
Zobowiązania ogółem 9 663.0 9 739.0 9 489.0 10 033.0 10 172.0 10 264.0 10 104.0 10 399.0 10 348.0 10 278.0 10 386.0 17 043.0 17 532.0 24 645.0 23 456.0 22 679.0 22 033.0 21 704.0 22 180.0 21 246.0 21 769.0 21 986.0 21 289.0 21 398.0 21 704.0 21 050.0 21 264.0 20 920.0 21 031.0 20 237.0 89 293.0 85 969.0 85 334.0 82 742.0 81 833.0 77 607.0 76 285.0 74 525.0 72 614.0 70 159.0 69 622.0 66 508.0
Kapitał (fundusz) podstawowy 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 6.0 6.0 6.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0
Zyski zatrzymane 3 809.0 3 903.0 4 098.0 4 297.0 4 517.0 4 621.0 4 940.0 5 038.0 5 232.0 5 382.0 5 696.0 5 785.0 4 632.0 4 657.0 4 867.0 4 984.0 5 254.0 5 663.0 6 616.0 6 859.0 7 333.0 7 712.0 7 980.0 8 278.0 8 543.0 8 682.0 9 360.0 9 522.0 9 580.0 10 033.0 6 614.0 4 306.0 2 205.0 1 133.0 (105.0) (526.0) (928.0) (1 894.0) (11 880.0) (11 745.0) (12 239.0) (12 692.0)
Kapitał własny 6 351.0 6 043.0 6 240.0 5 886.0 5 692.0 5 614.0 5 586.0 5 451.0 5 410.0 5 584.0 5 763.0 6 100.0 5 023.0 10 013.0 10 036.0 10 233.0 10 517.0 10 740.0 11 665.0 11 579.0 11 966.0 11 404.0 11 800.0 12 040.0 12 383.0 12 575.0 13 308.0 13 398.0 13 396.0 13 562.0 52 947.0 50 080.0 48 667.0 47 842.0 46 785.0 46 142.0 46 472.0 45 294.0 35 415.0 35 217.0 34 146.0 35 171.0
Udziały mniejszościowe 749.0 754.0 755.0 241.0 241.0 248.0 241.0 247.0 243.0 249.0 237.0 360.0 413.0 2 124.0 2 100.0 2 117.0 2 131.0 2 032.0 2 044.0 2 061.0 2 075.0 1 934.0 1 933.0 1 953.0 1 919.0 1 760.0 1 770.0 1 787.0 1 797.0 1 593.0 1 564.0 1 563.0 1 572.0 1 346.0 1 333.0 1 368.0 1 246.0 1 143.0 1 070.0 117.0 109.0 1 335.0
Pasywa 16 014.0 15 782.0 15 729.0 15 919.0 15 864.0 15 878.0 15 690.0 15 850.0 15 758.0 15 862.0 16 149.0 23 143.0 22 555.0 34 658.0 33 492.0 32 912.0 32 550.0 32 444.0 33 845.0 32 825.0 33 735.0 33 390.0 33 089.0 33 438.0 34 087.0 33 625.0 34 572.0 34 318.0 34 427.0 33 799.0 142 240.0 136 049.0 134 001.0 130 584.0 128 618.0 123 749.0 122 757.0 119 819.0 108 029.0 106 333.0 104 560.0 101 679.0
Inwestycje 644.0 618.0 600.0 562.0 567.0 529.0 535.0 515.0 557.0 690.0 700.0 754.0 335.0 1 231.0 1 023.0 1 015.0 935.0 955.0 542.0 529.0 568.0 542.0 530.0 536.0 507.0 (1 469.0) (1 447.0) (1 248.0) 543.0 (1 112.0) 1 860.0 2 300.0 2 036.0 1 942.0 (9 718.0) (9 098.0) 1 845.0 1 815.0 1 650.0 0.0 0.0 0.0
Dług 7 153.0 7 489.0 7 205.0 7 057.0 7 735.0 7 990.0 7 939.0 7 996.0 7 923.0 8 102.0 8 263.0 14 708.0 14 785.0 19 367.0 18 329.0 17 482.0 17 045.0 16 343.0 16 509.0 15 368.0 15 419.0 15 874.0 15 283.0 15 317.0 15 404.0 15 026.0 15 047.0 14 785.0 14 759.0 14 399.0 52 485.0 49 869.0 48 999.0 48 930.0 47 277.0 44 800.0 47 285.0 42 578.0 40 958.0 40 209.0 2 748.0 37 426.0
Środki pieniężne i inne aktywa pieniężne 367.0 321.0 232.0 262.0 390.0 333.0 185.0 224.0 300.0 267.0 206.0 6 994.0 7 309.0 812.0 392.0 531.0 986.0 745.0 1 321.0 813.0 1 552.0 1 453.0 1 683.0 1 893.0 2 091.0 2 008.0 2 834.0 3 116.0 3 905.0 4 162.0 2 575.0 2 422.0 3 731.0 2 594.0 3 027.0 2 383.0 4 319.0 3 386.0 3 617.0 3 336.0 5 312.0 3 868.0
Dług netto 6 786.0 7 168.0 6 973.0 6 795.0 7 345.0 7 657.0 7 754.0 7 772.0 7 623.0 7 835.0 8 057.0 7 714.0 7 476.0 18 555.0 17 937.0 16 951.0 16 059.0 15 598.0 15 188.0 14 555.0 13 867.0 14 421.0 13 600.0 13 424.0 13 313.0 13 018.0 12 213.0 11 669.0 10 854.0 10 237.0 49 910.0 47 447.0 45 268.0 46 336.0 44 250.0 42 417.0 42 966.0 39 192.0 37 341.0 36 873.0 (2 564.0) 33 558.0
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