Warner Music Group Corp.

WMG ·Consumer Cyclical, Leisure, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2010
Revenue $3.58B $3.25B $2.97B $3.03B $2.87B $2.78B $2.99B
Cost of Revenue $1.93B $1.71B $1.51B $1.57B $1.49B $1.46B $1.58B
Gross Profit $1.65B $1.54B $1.46B $1.46B $1.38B $1.33B $1.40B
Gross Margin 46.0% 47.4% 49.1% 48.1% 48.0% 47.7% 47.0%
Operating Expenses
Research & Development
SG&A Expense $1.22B $1.08B $1.07B $1.17B $1.10B $1.02B $1.10B
Operating Income $222.0M $214.0M $127.0M $19.0M $75.0M $109.0M $90.0M
Operating Margin 6.2% 6.6% 4.3% 0.6% 2.6% 3.9% 3.0%
Interest Expense $225.0M $190.0M
Pretax Income $-2.0M $41.0M $-75.0M $-329.0M $-225.0M $-108.0M $-104.0M
Income Tax Expense $-151.0M $11.0M $13.0M $-26.0M $-31.0M $1.0M $41.0M
Net Income $143.0M $25.0M $-91.0M $-308.0M $-198.0M $-112.0M $-143.0M
Net Margin 4.0% 0.8% -3.1% -10.2% -6.9% -4.0% -4.8%
EPS (Basic)
EPS (Diluted)
Shares Outstanding (Basic) 1.1K 1.1K 1.1K 1.1K 1.1K 1.0K
Shares Outstanding (Diluted) 1.1K 1.1K 1.1K 1.1K 1.1K 1.0K
Dividends Per Share
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