Wall Street Experts
ver. ZuMIgo(08/25)
Warner Bros. Discovery, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 39 577
EBIT TTM (mln): -11 612
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 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
296 |
593 |
539 |
506 |
631 |
695 |
688 |
707 |
3,443 |
3,516 |
3,773 |
4,235 |
4,487 |
5,535 |
6,265 |
6,394 |
6,497 |
6,873 |
10,553 |
11,144 |
10,671 |
12,191 |
33,817 |
41,331 |
39,321 |
Przychód Δ r/r |
0.0% |
100.4% |
-9.0% |
-6.2% |
24.7% |
10.0% |
-0.9% |
2.8% |
386.8% |
2.1% |
7.3% |
12.2% |
6.0% |
23.4% |
13.2% |
2.1% |
1.6% |
5.8% |
53.5% |
5.6% |
-4.2% |
14.2% |
177.4% |
22.2% |
-4.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
40.5% |
39.8% |
35.8% |
33.9% |
30.6% |
70.3% |
69.7% |
71.6% |
70.9% |
72.9% |
69.5% |
66.1% |
63.4% |
62.6% |
61.4% |
62.7% |
65.7% |
63.8% |
62.1% |
39.6% |
21.3% |
41.6% |
EBIT (mln) |
-62 |
-351 |
-61 |
-2 |
17 |
-1 |
-115 |
-168 |
1,057 |
1,235 |
1,360 |
1,799 |
1,855 |
1,998 |
2,061 |
1,985 |
2,058 |
713 |
1,934 |
3,009 |
2,515 |
2,012 |
-3,582 |
-610 |
-10,032 |
EBIT Δ r/r |
0.0% |
463.6% |
-82.5% |
-96.1% |
-804.5% |
-108.3% |
8112.3% |
45.6% |
-730.5% |
16.8% |
10.1% |
32.3% |
3.1% |
7.7% |
3.2% |
-3.7% |
3.7% |
-65.4% |
171.2% |
55.6% |
-16.4% |
-20.0% |
-278.0% |
-83.0% |
1544.6% |
EBIT (%) |
-21.0% |
-59.2% |
-11.4% |
-0.5% |
2.7% |
-0.2% |
-16.7% |
-23.7% |
30.7% |
35.1% |
36.0% |
42.5% |
41.3% |
36.1% |
32.9% |
31.0% |
31.7% |
10.4% |
18.3% |
27.0% |
23.6% |
16.5% |
-10.6% |
-1.5% |
-25.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
47 |
0 |
0 |
0 |
0 |
-256 |
-250 |
203 |
208 |
248 |
306 |
328 |
330 |
353 |
475 |
729 |
677 |
648 |
633 |
1,777 |
2,262 |
2,017 |
EBITDA (mln) |
296 |
-351 |
539 |
60 |
10 |
-1 |
59 |
50 |
1,367 |
1,476 |
1,764 |
2,665 |
2,754 |
3,505 |
4,020 |
3,995 |
4,114 |
4,038 |
7,103 |
7,380 |
6,982 |
7,120 |
17,772 |
7,375 |
-6,368 |
EBITDA(%) |
100.0% |
-59.2% |
100.0% |
11.8% |
1.6% |
-0.1% |
8.6% |
7.0% |
39.7% |
42.0% |
46.8% |
62.9% |
61.4% |
63.3% |
64.2% |
62.5% |
63.3% |
58.8% |
67.3% |
66.2% |
65.4% |
58.4% |
52.6% |
17.8% |
-16.2% |
Podatek (mln) |
242 |
608 |
68 |
20 |
35 |
49 |
44 |
59 |
352 |
472 |
277 |
425 |
562 |
659 |
610 |
511 |
453 |
176 |
341 |
81 |
373 |
236 |
-1,663 |
-784 |
-94 |
Zysk Netto (mln) |
-304 |
-608 |
-129 |
-52 |
66 |
33 |
-46 |
-68 |
317 |
560 |
664 |
1,132 |
943 |
1,075 |
1,139 |
1,034 |
1,194 |
-337 |
594 |
2,069 |
1,219 |
1,006 |
-7,297 |
-3,126 |
-11,294 |
Zysk netto Δ r/r |
0.0% |
100.2% |
-78.7% |
-59.5% |
-226.2% |
-49.7% |
-238.3% |
48.6% |
-563.5% |
76.7% |
18.6% |
70.5% |
-16.7% |
14.0% |
6.0% |
-9.2% |
15.5% |
-128.2% |
-276.3% |
248.3% |
-41.1% |
-17.5% |
-825.3% |
-57.2% |
261.3% |
Zysk netto (%) |
-102.7% |
-102.6% |
-24.0% |
-10.4% |
10.5% |
4.8% |
-6.7% |
-9.7% |
9.2% |
15.9% |
17.6% |
26.7% |
21.0% |
19.4% |
18.2% |
16.2% |
18.4% |
-4.9% |
5.6% |
18.6% |
11.4% |
8.3% |
-21.6% |
-7.6% |
-28.7% |
EPS |
-0.54 |
-1.09 |
-0.23 |
-0.0935 |
0.12 |
0.06 |
-0.0821 |
-0.12 |
0.5 |
0.65 |
0.78 |
1.41 |
0.63 |
1.51 |
1.67 |
1.59 |
1.97 |
-0.88 |
0.86 |
3.45 |
2.14 |
1.8 |
-3.76 |
-1.28 |
-4.61 |
EPS (rozwodnione) |
-0.54 |
-1.09 |
-0.23 |
-0.0935 |
0.12 |
0.06 |
-0.08 |
-0.12 |
0.49 |
0.65 |
0.78 |
1.4 |
0.62 |
1.49 |
1.66 |
1.58 |
1.96 |
-0.59 |
0.86 |
2.86 |
1.8 |
1.53 |
-3.76 |
-1.28 |
-4.61 |
Ilośc akcji (mln) |
560 |
560 |
560 |
560 |
560 |
560 |
560 |
561 |
562 |
565 |
569 |
529 |
349 |
331 |
454 |
432 |
401 |
384 |
688 |
535 |
510 |
507 |
1,940 |
2,436 |
2,450 |
Ważona ilośc akcji (mln) |
560 |
560 |
560 |
560 |
560 |
560 |
575 |
562 |
644 |
850 |
858 |
810 |
1,518 |
722 |
687 |
656 |
610 |
576 |
688 |
717 |
677 |
668 |
1,940 |
2,436 |
2,450 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |