Below are the financial statements of Warner Bros Discovery, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of USD | 2024 | 2023 | 2022 |
---|---|---|---|
Revenues | — | — | — |
Distribution | 19,701a | 20,237a | 16,142a |
Advertising | 8,090a | 8,700a | 8,524a |
Content | 10,297a | 11,203a | 8,360a |
Other | 1,233a | 1,181a | 791a |
Total revenues | 39,321a | 41,321a | 33,817a |
Costs and expenses | — | — | — |
Costs of revenues, excluding depreciation and amortization | -22,970a | -24,526a | -20,442a |
Selling, general and administrative | -9,296a | -9,696a | -9,678a |
Depreciation and amortization | -7,037a | -7,985a | -7,193a |
Restructuring and other charges | -447a | -585a | -3,757a |
Impairments and loss on dispositions | -9,603a | -77a | -117a |
Total costs and expenses | -49,353a | -42,869a | -41,187a |
Operating loss | -10,032a | -1,548a | -7,370a |
Interest expense, net | -2,017a | -2,221a | -1,777a |
Gain on extinguishment of debt | 632a | 17a | 0a |
Loss from equity investees, net | -121a | -82a | -160a |
Other income (expense), net | 150a | -29a | 347a |
Loss before income taxes | -11,388a | -3,863a | -8,960a |
Income tax (expense) benefit | -94a | -784a | -1,663a |
Net loss | -11,482a | -3,079a | -7,297a |
Net loss (income) attributable to noncontrolling interests | 129a | -38a | -68a |
Net loss (income) attributable to redeemable noncontrolling interests | 42a | -9a | -6a |
Net loss available to Warner Bros. Discovery, Inc. | -11,311a | -3,126a | -7,371a |
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