Warner Music Group Corp.
(WMG)
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At close: undefined
32.52
0.02%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY00 |
Revenue | 6.43B | 6.04B | 5.92B | 5.30B | 4.46B | 4.47B | 4.00B | 3.58B | 3.25B | 2.97B | 3.03B | 2.87B | 2.78B | 2.98B | 3.20B | 3.49B | 3.38B | 3.52B | 3.50B | 1.77B | 3.38B | 3.29B | 3.46B |
Cost of Revenue | 3.35B | 3.18B | 3.08B | 2.74B | 2.33B | 2.40B | 2.17B | 1.93B | 1.71B | 1.51B | 1.57B | 1.49B | 1.46B | 1.57B | 1.72B | 1.83B | 1.82B | 1.82B | 1.85B | 944.00M | - | 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 | 1.41B | 1.48B | 1.66B | 1.56B | 1.69B | 1.65B | 825.00M | 3.38B | 1.42B | 1.50B |
Operating Income | 823.00M | 790.00M | 714.00M | 609.00M | -229.00M | 356.00M | 217.00M | 222.00M | 214.00M | 127.00M | 19.00M | 75.00M | 109.00M | 90.00M | 135.00M | 207.00M | 215.00M | 283.00M | 84.00M | 18.00M | 3.38B | -1.54B | -36.00M |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.00M | - | - | - | - | - | - | - | - | - |
Pretax Income | 601.00M | 609.00M | 740.00M | 456.00M | -447.00M | 267.00M | 442.00M | -2.00M | 41.00M | -75.00M | -329.00M | -225.00M | -108.00M | -104.00M | -54.00M | 14.00M | 28.00M | 107.00M | -114.00M | -208.00M | - | - | - |
Net Income | 435.00M | 430.00M | 551.00M | 304.00M | -475.00M | 256.00M | 307.00M | 143.00M | 25.00M | -91.00M | -308.00M | -198.00M | -112.00M | -143.00M | -100.00M | -56.00M | -21.00M | 60.00M | -169.00M | -238.00M | -1.35B | -6.03B | -408.00M |
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 | 1.10B | 1.02B | 1.10B | 1.12B | 1.23B | 1.16B | 1.23B | 1.30B | 677.00M | - | 1.28B | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 472.00M | 284.00M | 151.00M | -9.00M | -57.00M | 60.00M | 394.00M | -40.00M | 18.00M | -21.00M | -4.00M | -12.00M | 8.00M | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 2.25B | 2.07B | 2.13B | 1.95B | 2.36B | 1.72B | 1.62B | 1.42B | 1.32B | 1.33B | 1.44B | 1.30B | 1.22B | 1.32B | 1.34B | 1.45B | 1.30B | 1.41B | 1.56B | 781.00M | - | 2.96B | 1.54B |
Interest Expense | 161.00M | 141.00M | 125.00M | 122.00M | 127.00M | 142.00M | 138.00M | 149.00M | 173.00M | 181.00M | 203.00M | 203.00M | 225.00M | 195.00M | 195.00M | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 790.00M | 835.00M | 923.00M | 851.00M | 735.00M | 746.00M | 597.00M | 538.00M | 498.00M | 487.00M | 513.00M | 481.00M | 445.00M | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 5.60B | 5.25B | 5.21B | 4.69B | 4.69B | 4.12B | 3.79B | 3.35B | 3.03B | 2.84B | 3.01B | 2.80B | 2.67B | 2.89B | 3.06B | 3.28B | 3.12B | 3.23B | 3.41B | 1.73B | - | 4.83B | 3.50B |
Income Tax | 123.00M | 170.00M | 185.00M | 149.00M | 23.00M | 9.00M | 130.00M | -151.00M | 11.00M | 13.00M | -26.00M | -31.00M | 1.00M | 41.00M | 50.00M | 49.00M | 49.00M | 47.00M | 55.00M | 30.00M | 1.35B | 6.03B | 408.00M |
Shares Outstanding (Basic) | 1.41B | 515.72M | 514.71M | 513.47M | 510.03M | 510.00M | 501.99M | 501.99M | 501.99M | 501.99M | 501.99M | 501.99M | 501.99M | 149.70M | 149.40M | 148.30M | 146.20M | 142.80M | 114.10M | 501.99M | 501.99M | 501.99M | 501.99M |
Shares Outstanding (Diluted) | 1.41B | 515.72M | 514.71M | 513.47M | 510.03M | 510.00M | 501.99M | 501.99M | 501.99M | 501.99M | 501.99M | 501.99M | 501.99M | 149.70M | 149.40M | 148.30M | 146.20M | 150.90M | 120.71M | 501.99M | 501.99M | 501.99M | 501.99M |
EPS (Basic) | 0.31 | 0.82 | 1.06 | 0.58 | -0.93 | 0.50 | 0.61 | 0.28 | 0.05 | -0.18 | -0.61 | -0.39 | -0.22 | -0.96 | -0.67 | -0.38 | -0.14 | 0.42 | -1.48 | -0.47 | -2.7 | -12 | -0.81 |
EPS (Diluted) | 0.31 | 0.82 | 1.06 | 0.58 | -0.93 | 0.50 | 0.61 | 0.28 | 0.05 | -0.18 | -0.61 | -0.39 | -0.22 | -0.96 | -0.67 | -0.38 | -0.14 | 0.40 | -1.4 | -0.47 | -2.7 | -12 | -0.81 |
EBITDA | 1.09B | 1.16B | 1.20B | 915.00M | -59.00M | 625.00M | 478.00M | 473.00M | 507.00M | 415.00M | 195.00M | 236.00M | 361.00M | 348.00M | 397.00M | 475.00M | 478.00M | 519.00M | 312.00M | 184.00M | 3.38B | -1.54B | -36.00M |
Depreciation & Amortization | 327.00M | 332.00M | 339.00M | 306.00M | 261.00M | 269.00M | 261.00M | 251.00M | 293.00M | 309.00M | 321.00M | 258.00M | 244.00M | 258.00M | 262.00M | 268.00M | 246.00M | 236.00M | 239.00M | 140.00M | - | - | - |