Warner Music Group Corp. (WMG)

AI Score

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32.51

0.18 (0.56%)

At close: Mar 25, 2025, 3:59 PM

32.27

-0.74%

After-hours: Mar 25, 2025, 07:50 PM EDT

Warner Music Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY00
Revenue	6.43B	6.04B	5.92B	5.3B	4.46B	4.47B	4B	3.58B	3.25B	2.97B	3.03B	2.87B	2.78B	2.87B	2.98B	3.2B	3.49B	3.38B	3.52B	3.5B	1.77B	3.38B	3.29B	3.46B
Cost of Revenue	3.35B	3.18B	3.08B	2.74B	2.33B	2.4B	2.17B	1.93B	1.71B	1.51B	1.57B	1.49B	1.46B	1.8B	1.57B	1.72B	1.83B	1.82B	1.82B	1.85B	944M	n/a	1.87B	1.96B
Gross Profit	3.07B	2.86B	2.84B	2.56B	2.13B	2.07B	1.83B	1.65B	1.54B	1.46B	1.46B	1.38B	1.32B	1.07B	1.41B	1.48B	1.66B	1.56B	1.69B	1.65B	825M	3.38B	1.42B	1.5B
Operating Income	823M	790M	714M	609M	-229M	356M	217M	222M	214M	127M	19M	75M	109M	32M	90M	135M	207M	215M	283M	84M	18M	3.38B	-1.54B	-36M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	601M	609M	740M	456M	-447M	267M	442M	-2M	41M	-75M	-329M	-225M	-108M	-138M	-104M	-54M	14M	28M	107M	-114M	-208M	n/a	n/a	n/a
Net Income	435M	430M	551M	304M	-475M	256M	307M	143M	25M	-91M	-308M	-198M	-112M	-138M	-143M	-100M	-56M	-21M	60M	-169M	-238M	-1.35B	-6.03B	-408M
Selling & General & Admin	1.78B	1.79B	1.86B	1.72B	2.17B	1.51B	1.41B	1.22B	1.08B	1.07B	1.17B	1.1B	1.02B	945M	1.1B	1.12B	1.23B	1.16B	1.23B	1.3B	677M	n/a	1.28B	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	472M	284M	151M	-9M	-57M	60M	394M	-40M	18M	-21M	-4M	-12M	8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2.25B	2.07B	2.13B	1.95B	2.36B	1.72B	1.62B	1.42B	1.32B	1.33B	1.44B	1.3B	1.22B	1.04B	1.32B	1.34B	1.45B	1.3B	1.41B	1.56B	781M	n/a	2.96B	1.54B
Interest Expense	161M	141M	125M	122M	127M	142M	138M	149M	173M	181M	203M	203M	225M	n/a	195M	195M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	790M	835M	923M	851M	735M	746M	597M	538M	498M	487M	513M	481M	445M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	5.6B	5.25B	5.21B	4.69B	4.69B	4.12B	3.79B	3.35B	3.03B	2.84B	3.01B	2.8B	2.67B	2.75B	2.89B	3.06B	3.28B	3.12B	3.23B	3.41B	1.73B	n/a	4.83B	3.5B
Income Tax	123M	170M	185M	149M	23M	9M	130M	-151M	11M	13M	-26M	-31M	1M	-138M	41M	50M	49M	49M	47M	55M	30M	1.35B	6.03B	408M
Shares Outstanding (Basic)	1.05B	1.03B	1.03B	1.03B	1.02B	1.02B	1B	1B	1B	1B	1B	1B	1B	653.79M	299.4M	298.8M	296.6M	292.4M	285.6M	228.2M	1B	1B	1B	1B
Shares Outstanding (Diluted)	1.04B	1.03B	1.03B	1.03B	1.02B	1.02B	1B	1B	1B	1B	1B	1B	1B	653.79M	299.4M	298.8M	296.6M	292.4M	301.8M	241.43M	1B	1B	1B	1B
EPS (Basic)	0.41	0.42	0.54	0.30	-0.47	0.25	0.31	0.14	0.02	-0.09	-0.31	-0.2	-0.11	-0.21	-0.48	-0.33	-0.19	-0.07	0.21	-0.74	-0.24	-1.35	-6	-0.41
EPS (Diluted)	0.42	0.42	0.54	0.30	-0.47	0.25	0.31	0.14	0.02	-0.09	-0.31	-0.2	-0.11	-0.21	-0.48	-0.33	-0.19	-0.07	0.20	-0.7	-0.24	-1.35	-6	-0.41
EBITDA	1.09B	1.16B	1.2B	915M	-59M	625M	478M	473M	507M	415M	195M	236M	361M	32M	348M	397M	475M	478M	519M	312M	184M	3.38B	-1.54B	-36M
Depreciation & Amortization	327M	332M	339M	306M	261M	269M	261M	251M	293M	309M	321M	258M	244M	n/a	258M	262M	268M	246M	236M	239M	140M	n/a	n/a	n/a