Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |