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
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