Warner Music Group Corp.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 426
EBIT TTM (mln): 872
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
Rok finansowy 2000 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) 3,461 3,290 3,376 1,769 3,502 3,516 3,385 3,491 3,198 2,984 2,869 2,780 2,871 3,027 2,966 3,246 3,576 4,005 4,475 4,463 5,301 5,919 6,037 6,426
Przychód Δ r/r 0.0% -4.9% 2.6% -47.6% 98.0% 0.4% -3.7% 3.1% -8.4% -6.7% -3.9% -3.1% 3.3% 5.4% -2.0% 9.4% 10.2% 12.0% 11.7% -0.3% 18.8% 11.7% 2.0% 6.4%
Marża brutto 43.4% 43.1% 100.0% 46.6% 47.2% 48.2% 46.1% 47.5% 46.2% 47.3% 37.2% 47.7% 48.0% 48.1% 49.1% 47.4% 46.0% 45.8% 46.3% 47.7% 48.3% 48.0% 47.4% 47.8%
EBIT (mln) -36 -1,542 3,376 18 84 283 215 207 135 90 32 109 75 19 127 214 222 217 356 -229 609 714 790 823
EBIT Δ r/r 0.0% 4183.3% -318.9% -99.5% 366.7% 236.9% -24.0% -3.7% -34.8% -33.3% -64.4% 240.6% -31.2% -74.7% 568.4% 68.5% 3.7% -2.3% 64.1% -164.3% -365.9% 17.2% 10.6% 4.2%
EBIT (%) -1.0% -46.9% 100.0% 1.0% 2.4% 8.0% 6.4% 5.9% 4.2% 3.0% 1.1% 3.9% 2.6% 0.6% 4.3% 6.6% 6.2% 5.4% 8.0% -5.1% 11.5% 12.1% 13.1% 12.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 195 0 0 225 203 203 181 173 149 138 142 127 122 125 141 161
EBITDA (mln) -36 -1,542 3,376 340 420 502 488 480 391 352 32 361 321 336 415 525 433 872 685 -25 906 1,204 1,085 1,089
EBITDA(%) -1.0% -46.9% 100.0% 19.2% 12.0% 14.3% 14.4% 13.7% 12.2% 11.8% 1.1% 13.0% 11.2% 11.1% 14.0% 16.2% 12.1% 21.8% 15.3% -0.6% 17.1% 20.3% 18.0% 16.9%
Podatek (mln) 408 6,026 1,353 30 55 47 49 49 50 41 -138 1 -31 -26 13 11 -151 130 9 23 149 185 170 123
Zysk Netto (mln) -408 -6,026 -1,353 -238 -169 60 -21 -56 -100 -143 -138 -112 -198 -308 -91 25 143 307 256 -475 304 551 430 435
Zysk netto Δ r/r 0.0% 1377.0% -77.5% -82.4% -29.0% -135.5% -135.0% 166.7% 78.6% 43.0% -3.5% -18.8% 76.8% 55.6% -70.5% -127.5% 472.0% 114.7% -16.6% -285.5% -164.0% 81.2% -22.0% 1.2%
Zysk netto (%) -11.8% -183.2% -40.1% -13.5% -4.8% 1.7% -0.6% -1.6% -3.1% -4.8% -4.8% -4.0% -6.9% -10.2% -3.1% 0.8% 4.0% 7.7% 5.7% -10.6% 5.7% 9.3% 7.1% 6.8%
EPS -0.81 -12.0 -2.7 -0.47 -1.48 0.42 -0.14 -0.38 -0.67 -0.96 -0.21 -0.22 -0.39 -0.61 -0.18 0.0498 0.28 0.61 0.5 -0.93 0.58 1.06 0.82 0.41
EPS (rozwodnione) -0.81 -12.0 -2.7 -0.47 -1.4 0.4 -0.14 -0.38 -0.67 -0.96 -0.21 -0.22 -0.39 -0.61 -0.18 0.0498 0.28 0.61 0.5 -0.93 0.58 1.06 0.82 0.42
Ilośc akcji (mln) 502 502 502 502 114 143 146 148 149 150 654 502 502 502 502 502 502 502 510 510 513 515 516 1,050
Ważona ilośc akcji (mln) 502 502 502 502 121 151 146 148 149 150 654 502 502 502 502 502 502 502 510 510 513 515 516 1,035
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