Warner Bros. Discovery, Inc. (WBD)
NASDAQ: WBD · Real-Time Price · USD
10.37
-0.22 (-2.08%)
At close: Mar 11, 2025, 4:00 PM
10.40
+0.03 (0.29%)
After-hours: Mar 11, 2025, 7:11 PM EST
Warner Bros. Discovery Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 27,791 | 28,937 | 24,666 | 11,396 | 10,258 | Upgrade
|
| Other Revenue | 11,530 | 12,384 | 9,151 | 795 | 413 | Upgrade
|
| Revenue | 39,321 | 41,321 | 33,817 | 12,191 | 10,671 | Upgrade
|
| Revenue Growth (YoY) | -4.84% | 22.19% | 177.39% | 14.24% | -4.24% | Upgrade
|
| Cost of Revenue | 22,577 | 24,315 | 20,391 | 4,615 | 3,812 | Upgrade
|
| Gross Profit | 16,744 | 17,006 | 13,426 | 7,576 | 6,859 | Upgrade
|
| Selling, General & Admin | 9,073 | 9,597 | 8,483 | 3,921 | 2,716 | Upgrade
|
| Operating Expenses | 16,110 | 17,582 | 15,676 | 5,503 | 4,075 | Upgrade
|
| Operating Income | 634 | -576 | -2,250 | 2,073 | 2,784 | Upgrade
|
| Interest Expense | -2,005 | -2,162 | -1,298 | -677 | -691 | Upgrade
|
| Interest & Investment Income | 210 | 179 | 67 | 18 | - | Upgrade
|
| Earnings From Equity Investments | -121 | -82 | -160 | -18 | -105 | Upgrade
|
| Currency Exchange Gain (Loss) | -345 | -141 | -154 | 104 | -50 | Upgrade
|
| Other Non Operating Income (Expenses) | 110 | -27 | 7 | 4 | -3 | Upgrade
|
| EBT Excluding Unusual Items | -1,517 | -2,809 | -3,788 | 1,504 | 1,935 | Upgrade
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| Merger & Restructuring Charges | -689 | -747 | -4,952 | -127 | -97 | Upgrade
|
| Impairment of Goodwill | -9,100 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 182 | -36 | -52 | - | 138 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 71 | -124 | Upgrade
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| Asset Writedown | -896 | -288 | -168 | -5 | -48 | Upgrade
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| Other Unusual Items | 632 | 17 | - | -10 | -76 | Upgrade
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| Pretax Income | -11,388 | -3,863 | -8,960 | 1,433 | 1,728 | Upgrade
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| Income Tax Expense | 94 | -784 | -1,663 | 236 | 373 | Upgrade
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| Earnings From Continuing Operations | -11,482 | -3,079 | -7,297 | 1,197 | 1,355 | Upgrade
|
| Minority Interest in Earnings | 171 | -47 | -74 | -191 | -136 | Upgrade
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| Net Income | -11,311 | -3,126 | -7,371 | 1,006 | 1,219 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 49 | 94 | 128 | Upgrade
|
| Net Income to Common | -11,311 | -3,126 | -7,420 | 912 | 1,091 | Upgrade
|
| Net Income Growth | - | - | - | -17.47% | -41.08% | Upgrade
|
| Shares Outstanding (Basic) | 2,450 | 2,436 | 1,940 | 588 | 599 | Upgrade
|
| Shares Outstanding (Diluted) | 2,450 | 2,436 | 1,940 | 664 | 672 | Upgrade
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| Shares Change (YoY) | 0.57% | 25.57% | 192.17% | -1.19% | -18.76% | Upgrade
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| EPS (Basic) | -4.62 | -1.28 | -3.82 | 1.55 | 1.82 | Upgrade
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| EPS (Diluted) | -4.62 | -1.28 | -3.82 | 1.54 | 1.81 | Upgrade
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| EPS Growth | - | - | - | -15.15% | -26.77% | Upgrade
|
| Free Cash Flow | 4,427 | 6,161 | 3,317 | 2,425 | 2,337 | Upgrade
|
| Free Cash Flow Per Share | 1.81 | 2.53 | 1.71 | 3.65 | 3.48 | Upgrade
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| Gross Margin | 42.58% | 41.16% | 39.70% | 62.14% | 64.28% | Upgrade
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| Operating Margin | 1.61% | -1.39% | -6.65% | 17.00% | 26.09% | Upgrade
|
| Profit Margin | -28.77% | -7.57% | -21.94% | 7.48% | 10.22% | Upgrade
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| Free Cash Flow Margin | 11.26% | 14.91% | 9.81% | 19.89% | 21.90% | Upgrade
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| EBITDA | 7,671 | 7,409 | 4,943 | 3,655 | 4,143 | Upgrade
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| EBITDA Margin | 19.51% | 17.93% | 14.62% | 29.98% | 38.82% | Upgrade
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| D&A For EBITDA | 7,037 | 7,985 | 7,193 | 1,582 | 1,359 | Upgrade
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| EBIT | 634 | -576 | -2,250 | 2,073 | 2,784 | Upgrade
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| EBIT Margin | 1.61% | -1.39% | -6.65% | 17.00% | 26.09% | Upgrade
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| Effective Tax Rate | - | - | - | 16.47% | 21.59% | Upgrade
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| Revenue as Reported | 39,321 | 41,321 | 33,817 | 12,191 | 10,671 | Upgrade
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| Advertising Expenses | 2,152 | 2,428 | 2,519 | 1,247 | 412 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.