Contul de profit și pierdere
WARNER BROS. DISCOVERY, INC.
WBD
Rezumat performanță
Faceți clic pe orice rând din tabel pentru a-l adăuga în grafic
în milioane USD
| Indicator | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Venituri
|
37,296.00 | 39,321.00 | 41,321.00 | 33,817.00 | 12,191.00 | 10,671.00 | 11,144.00 | 10,553.00 | 6,873.00 | 6,497.00 | 6,394.00 | 6,265.00 | 5,535.00 | 4,487.00 | 4,235.00 | 3,773.00 | 3,516.00 |
|
Costul veniturilor
|
- | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,233.00 | 1,073.00 | 1,065.00 |
|
Profit brut
|
37,296.00 | 39,321.00 | 41,321.00 | 33,817.00 | 12,191.00 | 10,671.00 | 11,144.00 | 10,553.00 | 6,873.00 | 6,497.00 | 6,394.00 | 6,265.00 | 5,535.00 | 4,487.00 | 3,002.00 | 2,700.00 | 2,451.00 |
|
Cheltuieli operaționale
|
9,418.00 | 9,296.00 | 9,696.00 | 9,678.00 | 4,016.00 | 2,722.00 | 2,788.00 | 2,620.00 | 1,768.00 | 1,690.00 | 1,669.00 | 1,692.00 | 1,575.00 | 1,291.00 | 1,183.00 | 1,185.00 | 1,247.00 |
|
Cercetare și dezvoltare
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Cheltuieli de vânzare, generale și administrative
|
9,418.00 | 9,296.00 | 9,696.00 | 9,678.00 | 4,016.00 | 2,722.00 | 2,788.00 | 2,620.00 | 1,768.00 | 1,690.00 | 1,669.00 | 1,692.00 | 1,575.00 | 1,291.00 | 1,183.00 | 1,185.00 | 1,247.00 |
|
Alte cheltuieli operaționale
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Profit operațional
|
27,878.00 | 30,025.00 | 31,625.00 | 24,139.00 | 8,175.00 | 7,949.00 | 8,356.00 | 7,933.00 | 5,105.00 | 4,807.00 | 4,725.00 | 4,573.00 | 3,960.00 | 3,196.00 | 1,819.00 | 1,515.00 | 1,204.00 |
|
Venituri neoperaționale
|
26,239.00 | 41,413.00 | 35,488.00 | 33,099.00 | 6,742.00 | 6,221.00 | 6,062.00 | 6,911.00 | 5,242.00 | 3,136.00 | 3,166.00 | 2,826.00 | 2,224.00 | 1,678.00 | 260.00 | - | - |
|
Venituri din dobânzi
|
206.00 | 210.00 | 179.00 | - | 18.00 | 10.00 | 22.00 | 15.00 | 21.00 | - | - | - | - | - | - | - | - |
|
Cheltuieli cu dobânzile
|
- | - | 2,221.00 | 1,777.00 | 633.00 | 648.00 | 678.00 | 729.00 | 475.00 | 353.00 | 330.00 | 328.00 | 306.00 | 248.00 | 208.00 | 203.00 | 250.00 |
|
Alte venituri/cheltuieli neoperaționale
|
65.00 | 24.00 | -12.00 | 347.00 | 82.00 | 42.00 | 15.00 | 71.00 | 94.00 | 40.00 | 9.00 | 36.00 | 79.00 | -86.00 | -35.00 | -57.00 | 46.00 |
|
Profit înainte de impozitare
|
1,639.00 | -11,388.00 | -3,863.00 | -8,960.00 | 1,433.00 | 1,728.00 | 2,294.00 | 1,022.00 | 1,309.00 | 1,671.00 | 1,559.00 | 1,747.00 | 1,736.00 | 1,518.00 | 1,559.00 | - | - |
|
Cheltuiala cu impozitul pe profit
|
912.00 | -77.00 | -737.00 | -1,589.00 | 427.00 | 509.00 | 225.00 | 428.00 | 200.00 | 477.00 | 525.00 | 608.00 | 661.00 | 575.00 | 427.00 | 288.00 | 472.00 |
|
Interese minoritare
|
- | - | - | - | - | - | - | - | - | - | - | - | 1.00 | 2.00 | 1.00 | 16.00 | -1.00 |
|
Profit net
|
727.00 | -11,311.00 | -3,126.00 | -7,371.00 | 1,006.00 | 1,219.00 | 2,069.00 | 594.00 | -337.00 | 1,194.00 | 1,034.00 | 1,139.00 | 1,075.00 | 943.00 | 1,132.00 | 653.00 | 560.00 |
Informații suplimentare
Date pe acțiune, elemente derivate și altele – nu fac parte din contul de profit și pierdere
în milioane USD, dacă nu se specifică altfel
| Indicator | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortizări și deprecieri
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
33,562.00 | 37,062.00 | 39,610.00 | 31,332.00 | 9,757.00 | 9,308.00 | 9,703.00 | 9,331.00 | 5,435.00 | 5,129.00 | 5,055.00 | 4,902.00 | 4,236.00 | 3,313.00 | 1,938.00 | 1,645.00 | 1,359.00 |
|
Câștig pe acțiune (de bază)
|
0.29 | -4.62 | -1.28 | -3.82 | 30.01 | 35.24 | 56.07 | 16.65 | -0.59 | 3.94 | 3.18 | 3.34 | 3.01 | 2.51 | 2.82 | 1.53 | 1.30 |
|
Câștig pe acțiune diluat
|
0.29 | -4.62 | -1.28 | -3.82 | 29.80 | 35.12 | 55.80 | 16.58 | -0.59 | 3.92 | 3.16 | 3.32 | 2.97 | 2.48 | 2.80 | 1.52 | 1.30 |
|
Număr mediu ponderat de acțiuni
|
2,475.00 | 2,450.00 | 2,436.00 | 1,940.00 | 503.00 | 505.00 | 529.00 | 498.00 | 384.00 | 401.00 | 432.00 | 454.00 | 357.00 | 376.00 | 401.00 | - | - |
|
Număr mediu ponderat diluat de acțiuni
|
2,530.00 | 2,450.00 | 2,436.00 | 1,940.00 | 664.00 | 672.00 | 711.00 | 688.00 | 576.00 | 610.00 | 656.00 | 687.00 | 361.00 | 380.00 | 405.00 | 429.00 | 425.00 |
|
Rezultat global
|
1,387.00 | -11,634.00 | -2,344.00 | -8,064.00 | 827.00 | 1,390.00 | 2,062.00 | 500.00 | 622.00 | 1,065.00 | 840.00 | 776.00 | 1,084.00 | 994.00 | - | - | - |