Warner Music Group Income Statement (2009-2025) | WMG

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	671.00M	773.00M	874.00M	918.00M	666.00M	652.00M	752.00M	778.00M	684.00M	687.00M	775.00M	623.00M	651.00M	731.00M	769.00M	675.00M	663.00M	764.00M	815.00M	653.00M	788.00M	771.00M	829.00M	677.00M	710.00M	750.00M	849.00M	745.00M	811.00M	841.00M	917.00M	825.00M	917.00M	917.00M	1,045.00M	963.00M	958.00M	1,039.00M	1,203.00M	1,090.00M	1,058.00M	1,124.00M	1,256.00M	1,071.00M	1,010.00M	1,126.00M	1,335.00M	1,250.00M	1,340.00M	1,376.00M	1,614.00M	1,376.00M	1,432.00M	1,497.00M	1,488.00M	1,399.00M	1,564.00M	1,586.00M	1,748.00M	1,494.00M	1,554.00M	1,630.00M	1,666.00M	1,484.00M	1,689.00M	1,868.00M
Cost of Revenue	339.00M	435.00M		511.00M	278.00M	353.00M	391.00M	431.00M	359.00M	379.00M	420.00M	318.00M	353.00M	368.00M	407.00M	327.00M	369.00M	389.00M	441.00M	319.00M	417.00M	393.00M	445.00M	318.00M	373.00M	375.00M	449.00M	374.00M	448.00M	436.00M	496.00M	415.00M	519.00M	501.00M	569.00M	488.00M	531.00M	583.00M	626.00M	559.00M	577.00M	639.00M	665.00M	535.00M	527.00M	606.00M	686.00M	623.00M	681.00M	752.00M	818.00M	697.00M	766.00M	799.00M	761.00M	721.00M	850.00M	845.00M	880.00M	791.00M	830.00M	854.00M	894.00M	791.00M	913.00M	1,034.00M
Gross Profit	332.00M	338.00M		407.00M	388.00M	299.00M	361.00M	347.00M	325.00M	308.00M	355.00M	305.00M	298.00M	363.00M	362.00M	348.00M	294.00M	375.00M	374.00M	334.00M	371.00M	378.00M	384.00M	359.00M	337.00M	375.00M	400.00M	371.00M	363.00M	405.00M	421.00M	410.00M	398.00M	416.00M	476.00M	475.00M	427.00M	456.00M	577.00M	531.00M	481.00M	485.00M	591.00M	536.00M	483.00M	520.00M	649.00M	627.00M	659.00M	624.00M	796.00M	679.00M	666.00M	698.00M	727.00M	678.00M	714.00M	741.00M	868.00M	703.00M	724.00M	776.00M	772.00M	693.00M	776.00M	834.00M
Operating items
Amortization - Intangibles	-56.00M	-55.00M	394.00M			55.00M	54.00M	54.00M	55.00M	56.00M	48.00M	50.00M	47.00M	48.00M	48.00M	47.00M	48.00M	64.00M	66.00M	66.00M	67.00M	67.00M	65.00M	63.00M	63.00M	64.00M	62.00M	63.00M	63.00M	55.00M	51.00M	50.00M	51.00M	49.00M	53.00M	55.00M	56.00M	42.00M	54.00M	55.00M	51.00M	48.00M	47.00M	47.00M	47.00M	49.00M	52.00M	58.00M	60.00M	59.00M	60.00M	69.00M	69.00M	65.00M	63.00M	61.00M	64.00M	57.00M	55.00M	57.00M	55.00M	57.00M	57.00M	62.00M	67.00M	72.00M
Depreciation & Amortization - Total																			12.00M	13.00M	14.00M	16.00M	14.00M	14.00M	14.00M	12.00M	13.00M	12.00M	12.00M	13.00M	12.00M	13.00M	13.00M	12.00M	12.00M	14.00M	15.00M	14.00M	14.00M	14.00M
Selling, General & Administrative	-258.00M	258.00M	301.00M	304.00M	259.00M	245.00M	291.00M	266.00M	252.00M	237.00M	268.00M	233.00M	244.00M	274.00M	263.00M	244.00M	238.00M	352.00M	293.00M	273.00M	319.00M	287.00M	296.00M	252.00M	251.00M	274.00M	276.00M	256.00M	255.00M	295.00M	276.00M	282.00M	296.00M	368.00M	333.00M	337.00M	343.00M	398.00M	376.00M	354.00M	372.00M	408.00M	379.00M	538.00M	869.00M	383.00M	401.00M	418.00M	437.00M	465.00M	497.00M	444.00M	451.00M	470.00M	440.00M	452.00M	461.00M	473.00M	476.00M	446.00M	462.00M	495.00M	474.00M	450.00M	471.00M	494.00M
Restructuring Costs										5.00M																																																-1.00M		95.00M	1.00M	81.00M	27.00M	13.00M	69.00M	125.00M
Other Operating Expenses	68.00M	37.00M		17.00M	25.00M	55.00M	46.00M	18.00M	38.00M	435.00M	468.00M	368.00M	400.00M	416.00M	-66.00M	-38.00M	-64.00M	14.00M	495.00M	372.00M	470.00M	444.00M	496.00M	367.00M	422.00M	427.00M	498.00M	425.00M	5.00M	478.00M	535.00M	452.00M	557.00M	538.00M	5.00M	-6.00M	572.00M	611.00M	86.00M	67.00M	628.00M	687.00M	712.00M	582.00M	574.00M	655.00M	738.00M	681.00M	741.00M	811.00M	878.00M	766.00M	835.00M	864.00M	41.00M	823.00M	914.00M	902.00M	17.00M	14.00M	1.00M	911.00M	951.00M	853.00M	980.00M	1,106.00M
Operating Expenses	-653.00M	258.00M	301.00M	304.00M	259.00M	653.00M	736.00M	751.00M	668.00M	677.00M	736.00M	601.00M	644.00M	690.00M	718.00M	618.00M	655.00M	805.00M	800.00M	658.00M	803.00M	747.00M	806.00M	633.00M	687.00M	713.00M	787.00M	693.00M	766.00M	786.00M	823.00M	747.00M	866.00M	918.00M	955.00M	880.00M	930.00M	1,023.00M	1,056.00M	968.00M	1,000.00M	1,095.00M	1,091.00M	1,120.00M	1,443.00M	1,038.00M	1,139.00M	1,099.00M	1,178.00M	1,276.00M	1,375.00M	1,210.00M	1,286.00M	1,334.00M	1,264.00M	1,275.00M	1,375.00M	1,374.00M	1,411.00M	1,389.00M	1,348.00M	1,487.00M	1,452.00M	1,316.00M	1,520.00M	1,725.00M
Operating Income	985.00M	80.00M	35.00M	103.00M	31.00M	-1.00M	20.00M	27.00M	16.00M	10.00M	39.00M	22.00M	7.00M	41.00M	51.00M	57.00M	8.00M	-41.00M	15.00M	-5.00M	-15.00M	24.00M	23.00M	44.00M	23.00M	37.00M	62.00M	52.00M	45.00M	55.00M	94.00M	78.00M	51.00M	-1.00M	90.00M	83.00M	28.00M	16.00M	147.00M	122.00M	58.00M	29.00M	165.00M	-49.00M	-433.00M	88.00M	196.00M	151.00M	162.00M	100.00M	239.00M	166.00M	146.00M	163.00M	265.00M	124.00M	189.00M	212.00M	354.00M	119.00M	207.00M	143.00M	214.00M	168.00M	169.00M	143.00M
EBIT	985.00M	80.00M	35.00M	103.00M	31.00M	-1.00M	20.00M	27.00M	16.00M	10.00M	39.00M	22.00M	7.00M	41.00M	51.00M	57.00M	8.00M	-41.00M	15.00M	-5.00M	-15.00M	24.00M	23.00M	44.00M	23.00M	37.00M	62.00M	52.00M	45.00M	55.00M	94.00M	78.00M	51.00M	-1.00M	90.00M	83.00M	28.00M	16.00M	147.00M	122.00M	58.00M	29.00M	165.00M	-49.00M	-433.00M	88.00M	196.00M	151.00M	162.00M	100.00M	239.00M	166.00M	146.00M	163.00M	265.00M	124.00M	189.00M	212.00M	354.00M	119.00M	207.00M	143.00M	214.00M	168.00M	169.00M	143.00M
Non-operating items
Interest & Investment Income	-41.00M	-61.00M													-53.00M	-49.00M	-47.00M	-54.00M	-55.00M	-54.00M	-48.00M	-46.00M	-46.00M	-45.00M	-45.00M	-45.00M	-45.00M	-43.00M	-43.00M	-42.00M	-40.00M	-36.00M	-36.00M	-37.00M	-36.00M	-36.00M	-33.00M	-33.00M	-36.00M	-36.00M	-36.00M	-34.00M	-33.00M	-33.00M	-32.00M	-29.00M	-31.00M	-32.00M	-30.00M	-29.00M	-30.00M	-32.00M	-32.00M	-31.00M	-32.00M	-35.00M	-38.00M	-36.00M	-39.00M	-42.00M	-40.00M	-40.00M	-37.00M	-39.00M	-43.00M	-43.00M
Other Non Operating Income			4.00M			1.00M	-2.00M		-1.00M	6.00M	-2.00M	2.00M	6.00M	2.00M	-83.00M	-4.00M	-2.00M	-1.00M	-4.00M	-3.00M	-141.00M	-1.00M	-9.00M	14.00M	-17.00M	-9.00M	8.00M	22.00M	-5.00M	-14.00M	-32.00M	-19.00M	-21.00M	-19.00M	4.00M	-23.00M	394.00M	2.00M	28.00M	29.00M	-16.00M	19.00M	-5.00M	-4.00M	-3.00M	-45.00M	-31.00M	49.00M	-18.00M	-10.00M	54.00M	-8.00M	50.00M	55.00M	-61.00M	-31.00M	20.00M	36.00M	-50.00M	37.00M	4.00M	-52.00M	153.00M	-64.00M	-137.00M	6.00M
Non Operating Income						1.00M	-2.00M		-1.00M	6.00M	-2.00M	2.00M	6.00M	2.00M	-5.00M	-4.00M	-2.00M	-1.00M	-4.00M	-3.00M	4.00M	-1.00M	-9.00M	14.00M	-17.00M	-9.00M	8.00M	22.00M	-5.00M	-7.00M	19.00M	-19.00M	-21.00M	-19.00M	4.00M	-6.00M	394.00M	2.00M	28.00M	29.00M	-16.00M	19.00M	-5.00M	-4.00M	-3.00M	-45.00M	-31.00M	49.00M	-18.00M	-9.00M	54.00M	-8.00M	50.00M	55.00M	-61.00M	-31.00M	20.00M	36.00M	-50.00M	37.00M	4.00M	-52.00M	153.00M	-64.00M	-137.00M	6.00M
Net income details
EBT	-58.00M	19.00M	35.00M	103.00M	31.00M	-46.00M	-29.00M	-20.00M	-32.00M	-31.00M	-20.00M	-32.00M	-43.00M	-13.00M	-90.00M	4.00M	-43.00M	-96.00M	-44.00M	-62.00M	-200.00M	-23.00M	-32.00M	13.00M	-39.00M	-17.00M	25.00M	27.00M	-3.00M	-8.00M	41.00M	23.00M	-9.00M	-57.00M	57.00M	18.00M	382.00M	-15.00M	136.00M	115.00M	2.00M	14.00M	127.00M	-86.00M	-468.00M	-20.00M	134.00M	168.00M	102.00M	52.00M	263.00M	126.00M	164.00M	187.00M	172.00M	58.00M	167.00M	212.00M	265.00M	114.00M	171.00M	51.00M	330.00M	65.00M	-11.00M	106.00M
Tax Provisions	-10.00M					9.00M	17.00M	-2.00M	7.00M	15.00M	6.00M	2.00M	-11.00M	4.00M	-11.00M		19.00M	-39.00M	-8.00M	-3.00M	-16.00M	1.00M	9.00M	-6.00M	4.00M	6.00M	-3.00M	15.00M	4.00M	-5.00M	17.00M	3.00M	-152.00M	-19.00M	52.00M	19.00M	61.00M	-2.00M	50.00M	48.00M	-12.00M	-77.00M	5.00M	-12.00M	51.00M	-21.00M	35.00M	51.00M	41.00M	22.00M	75.00M	34.00M	39.00M	37.00M	48.00M	21.00M	43.00M	58.00M	72.00M	18.00M	30.00M	3.00M	89.00M	29.00M	5.00M	-3.00M
Profit After Tax	-68.00M	36.00M	-192.00M	16.00M	28.00M	-55.00M	-46.00M	-18.00M	-39.00M	-46.00M	-26.00M	-36.00M	-32.00M	-18.00M	-80.00M	4.00M	-63.00M	-57.00M	-37.00M	-60.00M	-185.00M	-26.00M	-42.00M	19.00M	-44.00M	-23.00M	28.00M	12.00M	-9.00M	-4.00M	24.00M	20.00M	143.00M	-39.00M	5.00M	-3.00M	321.00M	-14.00M	86.00M	67.00M	14.00M	91.00M	122.00M	-74.00M	-520.00M	-1.00M	99.00M	117.00M	61.00M	30.00M	188.00M	92.00M	125.00M	150.00M	124.00M	37.00M	124.00M	154.00M	193.00M	96.00M	141.00M	48.00M	241.00M	36.00M	-16.00M	109.00M
Equity Income															154.00M	-9.00M				-60.00M	365.00M	46.00M	79.00M	1.00M		159.00M	-66.00M	-99.00M	-34.00M	-37.00M	-123.00M	-60.00M	1.00M		1.00M	-99.00M	-640.00M	28.00M	-281.00M	-164.00M
Income from Non-Controlling Interests									-1.00M					1.00M	1.00M	2.00M	1.00M		1.00M	1.00M	1.00M	2.00M	1.00M	1.00M	1.00M		1.00M	1.00M	2.00M	1.00M	2.00M	1.00M	2.00M	1.00M	1.00M	2.00M	1.00M	1.00M			1.00M	1.00M	2.00M		1.00M	2.00M	1.00M			2.00M	1.00M		1.00M	2.00M	2.00M	3.00M	2.00M	2.00M	34.00M		2.00M	7.00M	5.00M
Income from Continuing Operations	-48.00M	19.00M	35.00M	103.00M	31.00M	-55.00M	-46.00M	-18.00M	-39.00M	-46.00M	-26.00M	-34.00M	-32.00M	-17.00M	-79.00M	4.00M	-62.00M	-57.00M	-36.00M	-59.00M	-184.00M	-24.00M	-41.00M	19.00M	-43.00M	-23.00M	28.00M	12.00M	-7.00M	-3.00M	24.00M	20.00M	143.00M	-38.00M	5.00M	-1.00M	321.00M	-13.00M	86.00M	67.00M	14.00M	91.00M	122.00M	-74.00M	-519.00M	1.00M	99.00M	117.00M	61.00M	30.00M	188.00M	92.00M	125.00M	150.00M	124.00M	37.00M	124.00M	154.00M	193.00M	96.00M	141.00M	48.00M	241.00M	36.00M	-16.00M	109.00M
Consolidated Net Income	-48.00M	19.00M	35.00M	103.00M	31.00M	-55.00M	-46.00M	-18.00M	-39.00M	-46.00M	-26.00M	-34.00M	-32.00M	-17.00M	-79.00M	4.00M	-62.00M	-57.00M	-36.00M	-59.00M	-184.00M	-24.00M	-41.00M	19.00M	-43.00M	-23.00M	28.00M	12.00M	-7.00M	-3.00M	24.00M	20.00M	143.00M	-38.00M	5.00M	-1.00M	321.00M	-13.00M	86.00M	67.00M	14.00M	91.00M	122.00M	-74.00M	-519.00M	1.00M	99.00M	117.00M	61.00M	30.00M	188.00M	92.00M	125.00M	150.00M	124.00M	37.00M	124.00M	154.00M	193.00M	96.00M	141.00M	48.00M	241.00M	36.00M	-16.00M	109.00M
Income towards Parent Company	-48.00M	19.00M	35.00M	103.00M	31.00M	-55.00M	-46.00M	-18.00M	-39.00M	-46.00M	-26.00M	-34.00M	-32.00M	-17.00M	-79.00M	4.00M	-62.00M	-57.00M	-36.00M	-59.00M	-184.00M	-24.00M	-41.00M	19.00M	-43.00M	-23.00M	28.00M	12.00M	-7.00M	-3.00M	24.00M	20.00M	143.00M	-38.00M	5.00M	-1.00M	321.00M	-13.00M	86.00M	67.00M	14.00M	91.00M	122.00M	-74.00M	-519.00M	1.00M	99.00M	117.00M	61.00M	30.00M	188.00M	92.00M	125.00M	150.00M	124.00M	37.00M	124.00M	154.00M	193.00M	96.00M	141.00M	48.00M	241.00M	36.00M	-16.00M	109.00M
Net Income towards Common Stockholders	-48.00M	19.00M	35.00M	103.00M	31.00M	-55.00M	-46.00M	-18.00M	-39.00M	-46.00M	-26.00M	-34.00M	-32.00M	-17.00M	-79.00M	4.00M	-62.00M	-57.00M	-36.00M	-59.00M	-184.00M	-24.00M	-41.00M	19.00M	-43.00M	-23.00M	28.00M	12.00M	-7.00M	-3.00M	24.00M	20.00M	143.00M	-38.00M	5.00M	-1.00M	321.00M	-13.00M	86.00M	67.00M	14.00M	91.00M	122.00M	-74.00M	-519.00M	1.00M	99.00M	117.00M	61.00M	30.00M	188.00M	92.00M	125.00M	150.00M	124.00M	37.00M	124.00M	154.00M	193.00M	96.00M	141.00M	48.00M	241.00M	36.00M	-16.00M	109.00M
Additional items
EPS (Basic)						-0.37	-0.31	-0.12	-0.25	-0.30	-0.05	-0.07	-0.07	-0.04	-0.17	0.01	-0.12	-0.11	-0.07	-0.12	-0.37	-0.05	-0.08	0.04	-0.09	-0.05	0.06	0.02	-0.01	-0.01	0.05	0.04	0.28	-0.08	0.01	0.00	0.64	-0.03	0.17	0.17	0.03	0.18	0.24	-0.15	-1.03	0.14	0.19	0.23	0.12	0.05	0.36	0.18	0.24	0.29	0.23	0.06	0.23	0.29	0.30	0.18	0.27	0.08	0.45	0.07	-0.03	0.20
EPS (Weighted Average and Diluted)	-0.32					-0.37	-0.31	-0.12	-0.25	-0.30																																0.18			-1.03	0.14	0.19	0.23	0.12	0.05	0.36	0.18	0.24	0.29	0.23	0.06	0.23	0.29	0.30	0.18	0.27	0.08	0.45	0.07	-0.03	0.20
Shares Outstanding (Weighted Average)											477.24M	477.24M	477.24M	477.24M	477.24M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	503.49M	502.06M	502.06M	502.06M	505.88M	505.88M	505.88M	505.88M	505.88M	510.00M	510.00M	510.03M	514.35M	514.38M	514.38M	514.54M	514.81M	514.85M	514.85M	514.85M	515.94M	515.97M	515.99M	516.00M	517.88M	517.91M	517.92M	517.99M	520.36M	521.27M	521.27M
Shares Outstanding (Diluted Average)	149.50M							150.00M		151.80M																																501.99M			495.93M	477.62M	416.63M	408.67M	404.93M	402.91M	390.95M	384.44M	382.18M	381.05M	377.65M	377.65M	377.65M	377.65M	377.49M	377.14M	376.87M	376.64M	375.38M	375.38M	375.38M	375.38M
EBITDA	985.00M	80.00M	35.00M	103.00M	31.00M	-1.00M	20.00M	27.00M	16.00M	10.00M	39.00M	22.00M	7.00M	41.00M	51.00M	57.00M	8.00M	-41.00M	27.00M	8.00M	-1.00M	40.00M	37.00M	58.00M	37.00M	49.00M	75.00M	64.00M	57.00M	68.00M	106.00M	91.00M	64.00M	11.00M	102.00M	97.00M	43.00M	30.00M	161.00M	136.00M	58.00M	29.00M	165.00M	-49.00M	-433.00M	88.00M	196.00M	151.00M	162.00M	100.00M	239.00M	166.00M	146.00M	163.00M	265.00M	124.00M	189.00M	212.00M	354.00M	119.00M	207.00M	143.00M	214.00M	168.00M	169.00M	143.00M
Interest Expenses						46.00M	47.00M	47.00M	47.00M	47.00M	57.00M	56.00M	56.00M	56.00M	53.00M	49.00M	47.00M	54.00M
Tax Rate	17.24%							10.00%					25.58%		12.22%			40.63%	18.18%	4.84%	8.00%							55.56%		62.50%	41.46%	13.04%		33.33%	91.23%		15.97%	13.33%	36.76%	41.74%			3.94%	13.95%			26.12%	30.36%	40.20%	42.31%	28.52%	26.98%	23.78%	19.79%	27.91%	36.21%	25.75%	27.36%	27.17%	15.79%	17.54%	5.88%	26.97%	44.62%

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Warner Music Group Income Statement (2009-2025) | WMG

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