Warner Music Group Corp.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 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 2025
Kwartał 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 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 829 677 710 750 849 745 811 841 917 825 917 917 1,045 963 958 1,039 1,203 1,090 1,058 1,124 1,256 1,071 1,010 1,126 1,335 1,250 1,340 1,376 1,614 1,376 1,432 1,497 1,488 1,399 1,564 1,586 1,748 1,494 1,554 1,630 1,666 1,484
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.4% 10.0% 14.2% 12.1% 8.0% 10.7% 13.1% 9.0% 14.0% 16.7% 4.5% 13.3% 15.1% 13.2% 10.4% 8.2% 4.4% -1.74% -4.54% 0.2% 6.3% 16.7% 32.7% 22.2% 20.9% 10.1% 6.9% 8.8% -7.81% 1.7% 9.2% 5.9% 17.5% 6.8% -0.64% 2.8% -4.69% -0.67%
Marża brutto 46.3% 53.0% 47.5% 50.0% 47.1% 49.8% 44.8% 48.2% 45.9% 49.7% 43.4% 45.4% 45.6% 49.3% 44.6% 43.9% 48.0% 48.7% 45.5% 43.1% 47.1% 50.0% 47.8% 46.2% 48.6% 50.2% 49.2% 45.3% 49.3% 49.3% 46.5% 46.6% 48.9% 48.5% 45.7% 46.7% 49.7% 41.5% 46.6% 47.6% 46.3% 46.7%
Koszty i Wydatki (mln) 806 633 687 713 787 693 766 786 823 747 866 918 955 880 930 1,023 1,056 968 1,000 1,095 1,091 1,120 1,443 1,038 1,139 1,099 1,178 1,276 1,375 1,210 1,286 1,334 1,264 1,234 1,375 1,375 1,411 1,248 1,347 1,487 1,452 1,316
EBIT (mln) 23 44 23 37 62 52 45 55 94 78 51 -1 90 83 28 16 147 122 58 29 165 -49 -433 88 196 151 162 100 239 166 146 163 265 124 189 212 354 246 207 143 214 168
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 169.6% 18.2% 95.7% 48.6% 51.6% 50.0% 13.3% -101.82% -4.26% 6.4% -45.10% 1700.0% 63.3% 47.0% 107.1% 81.2% 12.2% -140.16% -846.55% 203.4% 18.8% 408.2% 137.4% 13.6% 21.9% 9.9% -9.88% 63.0% 10.9% -25.30% 29.5% 30.1% 33.6% 98.4% 9.5% -32.55% -39.55% -31.71%
EBIT (%) 2.8% 6.5% 3.2% 4.9% 7.3% 7.0% 5.5% 6.5% 10.3% 9.5% 5.6% -0.11% 8.6% 8.6% 2.9% 1.5% 12.2% 11.2% 5.5% 2.6% 13.1% -4.58% -42.87% 7.8% 14.7% 12.1% 12.1% 7.3% 14.8% 12.1% 10.2% 10.9% 17.8% 8.9% 12.1% 13.4% 20.3% 16.5% 13.3% 8.8% 12.8% 11.3%
Przychody fiansowe (mln) 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 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 46 45 45 45 45 43 43 42 40 36 36 37 36 36 33 33 36 36 36 34 33 33 32 29 31 32 30 29 30 32 32 31 32 35 38 36 39 42 40 40 37 39
Amortyzacja (mln) 79 77 77 76 75 75 75 68 63 63 64 61 65 69 71 56 68 69 66 66 71 61 62 67 71 77 79 79 81 89 87 82 84 83 86 79 81 83 80 83 86 0
EBITDA (mln) 102 121 100 120 137 127 120 102 157 122 115 41 155 152 99 74 215 220 124 114 246 8 -374 280 236 277 246 176 374 247 283 300 308 176 289 316 418 302 305 174 453 168
EBITDA(%) 11.2% 19.9% 11.7% 13.9% 17.1% 20.0% 14.2% 12.1% 19.2% 14.8% 10.3% 4.5% 15.2% 15.2% 51.5% 7.1% 20.2% 20.2% 10.2% 10.1% 18.8% 0.7% -37.03% 9.8% 17.7% 22.2% 16.6% 12.4% 23.2% 18.0% 19.8% 20.0% 16.6% 12.6% 18.9% 20.6% 21.1% 22.0% 19.6% 10.7% 27.2% 11.3%
NOPLAT (mln) -32 13 -39 -17 25 27 -3 -8 41 23 -9 -57 57 18 382 -15 136 115 2 14 127 -86 -468 -20 134 168 102 52 263 126 164 187 172 58 167 212 265 114 171 51 330 65
Podatek (mln) 9 -6 4 6 -3 15 4 -5 17 3 -152 -19 52 19 61 -2 50 48 -12 -77 5 -12 51 -21 35 51 41 22 75 34 39 37 48 21 43 58 72 18 30 3 89 29
Zysk Netto (mln) -42 18 -44 -23 27 11 -9 -4 22 19 141 -39 4 -3 320 -14 86 67 13 90 120 -74 -520 -1 98 117 61 28 187 92 124 148 122 34 122 152 159 96 139 41 236 36
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 164.3% -38.89% -79.55% -82.61% -18.52% 72.7% 1666.7% 875.0% -81.82% -115.79% 127.0% -64.10% 2050.0% 2333.3% -95.94% 742.9% 39.5% -210.45% -4100.00% -101.11% -18.33% 258.1% 111.7% 2900.0% 90.8% -21.37% 103.3% 428.6% -34.76% -63.04% -1.61% 2.7% 30.3% 182.4% 13.9% -73.03% 48.4% -62.50%
Zysk netto (%) -5.07% 2.7% -6.20% -3.07% 3.2% 1.5% -1.11% -0.48% 2.4% 2.3% 15.4% -4.25% 0.4% -0.31% 33.4% -1.35% 7.1% 6.1% 1.2% 8.0% 9.6% -6.91% -51.49% -0.09% 7.3% 9.4% 4.6% 2.0% 11.6% 6.7% 8.7% 9.9% 8.2% 2.4% 7.8% 9.6% 9.1% 6.4% 8.9% 2.5% 14.2% 2.4%
EPS -0.0837 0.0359 -0.0877 -0.0458 0.0538 0.0219 -0.0179 0.0 0.0438 0.0378 0.28 -0.0777 0.008 -0.006 0.64 -0.0279 0.17 0.13 0.03 0.18 0.24 -0.15 -1.03 -0.002 0.18 0.23 0.12 0.05 0.36 0.18 0.24 0.29 0.24 0.064 0.23 0.29 0.3 0.18 0.27 0.83 0.16 0.07
EPS (rozwodnione) -0.0837 0.0359 -0.0877 -0.0458 0.0538 0.0219 -0.0179 0.0 0.0438 0.0378 0.28 -0.0777 0.008 -0.006 0.64 -0.0279 0.17 0.13 0.03 0.18 0.24 -0.15 -1.03 -0.002 0.18 0.23 0.12 0.05 0.36 0.18 0.24 0.28 0.24 0.064 0.23 0.29 0.3 0.18 0.27 0.83 0.16 0.07
Ilośc akcji (mln) 502 502 502 502 502 502 502 0 502 502 502 502 502 502 502 502 502 502 502 502 502 502 504 510 511 514 514 560 515 515 515 515 515 516 516 516 516 518 515 0 1,431 520
Ważona ilośc akcji (mln) 502 502 502 502 502 502 502 0 502 502 502 502 502 502 502 502 502 502 502 502 502 502 504 510 511 514 514 560 515 515 515 529 515 516 516 516 516 518 518 0 1,431 520
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