Live Nation Entertainment, Inc. (LYV)
Stock Price: $72.28 USD
-2.31 (-3.10%)
Updated Jan 22, 2021 4:00 PM EST - Market closed
After-hours: $72.48 +0.20 (0.28%) Jan 22, 7:40 PM
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
| Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,548 | 10,788 | 9,687 | 7,826 | 7,246 | 6,867 | 6,479 | 5,819 | 5,384 | 5,064 | 4,181 | 4,085 | 3,635 | 3,294 | 2,937 | 2,806 | 2,708 | 2,473 | |
| Revenue Growth | 7.05% | 11.36% | 23.78% | 8.01% | 5.52% | 6% | 11.33% | 8.08% | 6.32% | 21.11% | 2.34% | 12.38% | 10.35% | 12.18% | 4.66% | 3.63% | 9.48% | - | |
| Cost of Revenue | 8,467 | 7,968 | 7,182 | 5,639 | 5,196 | 4,920 | 4,681 | 4,151 | 3,789 | 3,658 | 3,357 | 3,299 | 2,943 | 2,679 | 2,311 | 2,185 | 2,507 | 2,303 | |
| Gross Profit | 3,081 | 2,820 | 2,505 | 2,187 | 2,049 | 1,947 | 1,798 | 1,668 | 1,595 | 1,405 | 824 | 786 | 692 | 616 | 626 | 621 | 201 | 171 | |
| Selling, General & Admin | 2,314 | 2,150 | 2,043 | 1,674 | 1,520 | 1,441 | 1,321 | 1,257 | 1,224 | 1,125 | 676 | 672 | 599 | 503 | 570 | 492 | 30.82 | 26.10 | |
| Other Operating Expenses | 444 | 409 | 371 | 330 | 425 | 507 | 340 | 434 | 359 | 340 | 200 | 411 | 86.63 | 113 | 69.93 | 72.08 | 59.23 | 49.26 | |
| Operating Expenses | 2,758 | 2,559 | 2,414 | 2,003 | 1,945 | 1,948 | 1,661 | 1,691 | 1,583 | 1,465 | 876 | 1,083 | 686 | 616 | 640 | 564 | 90.05 | 75.36 | |
| Operating Income | 323 | 260 | 91.51 | 184 | 104 | -1.09 | 137 | -22.97 | 11.83 | -59.51 | -52.36 | -297 | 6.34 | -0.38 | -13.63 | 57.37 | 111 | 95.25 | |
| Interest Expense / Income | 158 | 141 | 108 | 107 | 103 | 106 | 112 | 124 | 120 | 117 | 66.37 | 70.10 | 64.30 | 37.19 | 52.50 | 45.47 | 44.20 | 4.00 | |
| Other Expense / Income | 28.46 | 18.38 | 6.91 | 46.63 | 11.71 | -21.23 | 37.71 | -13.22 | 0.66 | 37.20 | -69.88 | -103 | -51.50 | -24.74 | 3.01 | -2.83 | -1.36 | 3,991 | |
| Pretax Income | 137 | 101 | -23.17 | 30.97 | -10.39 | -86.18 | -12.50 | -133 | -109 | -213 | -48.85 | -264 | -6.46 | -12.84 | -69.13 | 14.73 | 68.37 | -3,900 | |
| Income Tax | 66.89 | 40.77 | -17.15 | 28.03 | 22.12 | 4.63 | 30.88 | 29.74 | -26.22 | 15.15 | 11.33 | -24.26 | 8.73 | 18.60 | 61.49 | -1.54 | 11.34 | 29.00 | |
| Net Income | 69.89 | 60.25 | -6.02 | 2.94 | -32.51 | -90.81 | -43.38 | -163 | -83.02 | -228 | -60.18 | -239 | -15.19 | -31.44 | -131 | 16.26 | 57.03 | -3,929 | |
| Preferred Dividends | 74.77 | 77.90 | 91.63 | 49.95 | 33.18 | 5.66 | 0.57 | - | - | - | - | - | - | - | - | - | - | - | |
| Net Income Common | -4.88 | -17.65 | -97.65 | -47.01 | -65.69 | -96.47 | -43.95 | -163 | -83.02 | -228 | -60.18 | -239 | -15.19 | -31.44 | -131 | 16.26 | 57.03 | -3,929 | |
| Shares Outstanding (Basic) | 210 | 207 | 205 | 202 | 201 | 199 | 194 | 187 | 182 | 164 | 82.65 | 76.23 | 68.44 | 64.85 | 66.81 | 63.80 | - | - | |
| Shares Outstanding (Diluted) | 210 | 207 | 205 | 202 | 201 | 199 | 194 | 187 | 182 | 164 | 82.65 | 76.23 | 68.44 | 64.85 | 66.81 | - | - | - | |
| Shares Change | 1.27% | 1.23% | 1.41% | 0.55% | 1.06% | 2.57% | 3.71% | 2.5% | 10.93% | 98.92% | 8.43% | 11.38% | 5.53% | -2.93% | 4.72% | - | - | - | |
| EPS (Basic) | -0.02 | -0.09 | -0.48 | -0.23 | -0.33 | -0.49 | -0.23 | -0.88 | -0.46 | -1.39 | -0.73 | -3.14 | -0.22 | -0.48 | -1.96 | - | - | - | |
| EPS (Diluted) | -0.02 | -0.09 | -0.48 | -0.23 | -0.33 | -0.49 | -0.23 | -0.88 | -0.46 | -1.39 | -0.73 | -3.14 | -0.22 | -0.48 | -1.96 | - | - | - | |
| Free Cash Flow Per Share | 0.70 | 3.38 | 1.88 | 2.10 | 0.82 | 0.77 | 1.53 | 1.30 | 0.16 | 0.50 | -0.09 | -3.27 | -1.01 | -0.74 | -1.44 | 0.77 | - | - | |
| Gross Margin | 26.7% | 26.1% | 25.9% | 27.9% | 28.3% | 28.4% | 27.8% | 28.7% | 29.6% | 27.8% | 19.7% | 19.2% | 19% | 18.7% | 21.3% | 22.1% | 7.4% | 6.9% | |
| Operating Margin | 2.8% | 2.4% | 0.9% | 2.4% | 1.4% | 0.0% | 2.1% | -0.4% | 0.2% | -1.2% | -1.3% | -7.3% | 0.2% | 0.0% | -0.5% | 2.0% | 4.1% | 3.9% | |
| Profit Margin | - | -0.2% | -1% | -0.6% | -0.9% | -1.4% | -0.7% | -2.8% | -1.5% | -4.5% | -1.4% | -5.9% | -0.4% | -1% | -4.4% | 0.6% | 2.1% | -158.8% | |
| FCF Margin | 1.3% | 6.5% | 4.0% | 5.4% | 2.3% | 2.2% | 4.6% | 4.2% | 0.5% | 1.6% | -0.2% | -6.1% | -1.9% | -1.5% | -3.3% | 1.7% | 2.6% | 4.9% | |
| Effective Tax Rate | 48.9% | 40.4% | - | 90.5% | - | - | - | - | - | - | - | - | - | - | - | - | 16.6% | - | |
| EBITDA | 738 | 629 | 457 | 456 | 490 | 388 | 468 | 420 | 354 | 225 | 180 | -45.34 | 179 | 153 | 47.99 | 124 | 176 | -3,831 | |
| EBITDA Margin | 6.4% | 5.8% | 4.7% | 5.8% | 6.8% | 5.7% | 7.2% | 7.2% | 6.6% | 4.4% | 4.3% | -1.1% | 4.9% | 4.6% | 1.6% | 4.4% | 6.5% | -154.9% | |
| EBIT | 294 | 242 | 84.60 | 137 | 92.50 | 20.14 | 99.16 | -9.75 | 11.17 | -96.71 | 17.52 | -194 | 57.84 | 24.35 | -16.64 | 60.20 | 113 | -3,896 | |
| EBIT Margin | 2.5% | 2.2% | 0.9% | 1.8% | 1.3% | 0.3% | 1.5% | -0.2% | 0.2% | -1.9% | 0.4% | -4.7% | 1.6% | 0.7% | -0.6% | 2.1% | 4.2% | -157.5% |