Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
Warner Music Group Corp. (WMG)
|
|
Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 52.0% | 51.7% | 52.3% | 53.7% | 54.2% | 54.0% | -52.6% | 50.9% |
Gross profit | 48.0% | 48.3% | 47.7% | 46.3% | 45.8% | 46.0% | 152.6% | 49.1% |
Selling, general and administrative | 31.5% | 32.5% | 48.6% | 33.7% | 35.2% | 34.2% | 33.3% | 36.2% |
EBITDA | 17.8% | 17.3% | 0.7% | 14.0% | 11.9% | 13.2% | 15.6% | 14.7% |
Depreciation | 1.3% | 1.5% | 1.6% | 1.4% | 1.4% | 1.4% | 1.5% | 1.8% |
EBITA | 16.5% | 15.8% | -0.9% | 12.6% | 10.6% | 11.8% | 14.1% | 12.9% |
Amortization of intangibles | 4.4% | 4.3% | 4.3% | 4.6% | 5.1% | 5.6% | 7.5% | 8.6% |
EBIT | 12.1% | 11.5% | -5.1% | 8.0% | 5.4% | 6.2% | 6.6% | 4.3% |
Pre-tax income | 12.5% | 8.6% | -10.0% | 6.0% | 11.0% | -0.1% | 1.3% | -2.5% |
Income taxes | 3.1% | 2.8% | 0.5% | 0.2% | 3.2% | -4.2% | 0.3% | 0.4% |
Net income | 9.3% | 5.7% | -10.6% | 5.7% | 7.7% | 4.0% | 0.8% | -3.1% |
|