利润表
WARNER MUSIC GROUP CORP.
WMG
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
6,707.00 | 6,426.00 | 6,037.00 | 5,919.00 | 5,301.00 | 4,463.00 | 4,475.00 | 4,005.00 | 3,576.00 | 3,246.00 | 2,966.00 | 3,027.00 | 2,871.00 | 2,780.00 | - |
|
营业成本
|
3,632.00 | 3,355.00 | 3,177.00 | 3,080.00 | 2,742.00 | 2,333.00 | 0.00 | 2,171.00 | 1,931.00 | 1,707.00 | 1,511.00 | 1,570.00 | 0.00 | 1,459.00 | - |
|
毛利润
|
3,075.00 | 3,071.00 | 2,860.00 | 2,839.00 | 2,559.00 | 2,130.00 | 4,475.00 | 1,834.00 | 1,645.00 | 1,539.00 | 1,455.00 | 1,457.00 | 2,871.00 | 1,321.00 | - |
|
营业费用
|
1,889.00 | 1,879.00 | 1,826.00 | 1,862.00 | 1,721.00 | 2,169.00 | 1,510.00 | 1,411.00 | 1,222.00 | 1,082.00 | 1,073.00 | 1,172.00 | 1,090.00 | 1,019.00 | 0.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
1,889.00 | 1,879.00 | 1,826.00 | 1,862.00 | 1,721.00 | 2,169.00 | 1,510.00 | 1,411.00 | 1,222.00 | 1,082.00 | 1,073.00 | 1,172.00 | 1,090.00 | 1,019.00 | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,186.00 | 1,192.00 | 1,034.00 | 977.00 | 838.00 | -39.00 | 2,965.00 | 423.00 | 423.00 | 457.00 | 382.00 | 285.00 | 1,781.00 | 302.00 | - |
|
营业外收入
|
696.00 | 591.00 | 425.00 | 237.00 | 382.00 | 408.00 | 2,698.00 | -19.00 | 280.00 | 432.00 | 473.00 | 593.00 | 1,979.00 | 414.00 | - |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
177.00 | 182.00 | 157.00 | - | - | - | - | - | - | - | - | - | 203.00 | 225.00 | - |
|
其他营业外收入/支出
|
-42.00 | -61.00 | -36.00 | 151.00 | -9.00 | -57.00 | 60.00 | 394.00 | -40.00 | 18.00 | -21.00 | 12.00 | 43.00 | 8.00 | - |
|
税前利润
|
490.00 | 601.00 | 609.00 | 740.00 | 456.00 | -447.00 | 267.00 | 442.00 | 143.00 | 187.00 | 160.00 | 594.00 | 374.00 | 202.00 | - |
|
所得税费用
|
125.00 | 166.00 | 179.00 | 189.00 | 152.00 | 28.00 | 11.00 | 135.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - |
|
少数股东损益
|
5.00 | 43.00 | 9.00 | 4.00 | 3.00 | 5.00 | 4.00 | 5.00 | 6.00 | 5.00 | 3.00 | 5.00 | 4.00 | 3.00 | - |
|
净利润
|
365.00 | 435.00 | 430.00 | 551.00 | 304.00 | -475.00 | 256.00 | 307.00 | 143.00 | 25.00 | -91.00 | -308.00 | -198.00 | -112.00 | - |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,562.00 | 1,519.00 | 1,366.00 | 1,316.00 | 1,144.00 | 222.00 | 3,234.00 | 684.00 | 674.00 | 750.00 | 691.00 | 606.00 | 2,039.00 | 546.00 | 0.00 |
|
基本每股收益
|
0.69 | 0.83 | 0.82 | 1.06 | 0.58 | - | - | - | - | - | - | - | - | - | - |
|
稀释每股收益
|
0.69 | 0.83 | 0.82 | 1.06 | 0.58 | - | - | - | - | - | - | - | - | - | - |
|
加权平均股数
|
375.38 | 376.64 | 377.65 | 381.05 | 402.91 | - | - | - | - | - | - | - | - | - | - |
|
稀释加权平均股数
|
375.38 | 376.64 | 377.65 | 381.05 | 402.91 | - | - | - | - | - | - | - | - | - | - |
|
综合收益
|
423.00 | 510.00 | 455.00 | 406.00 | 324.00 | -457.00 | 273.00 | 298.00 | 280.00 | 165.00 | 278.00 | 688.00 | 378.00 | - | - |