Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Cellular Services

          

Communications - Mobility

78.25B 81.78B 83.98B 85.26B 89.48B

EBITDA

31.43B 32.73B 34.38B 36.53B 37.62B

D&A

8.12B 8.2B 8.52B 10.22B 10.42B

Operating Income

23.31B 24.53B 25.86B 26.31B 27.2B

Latin America

2.75B 3.14B 3.93B 4.23B 4.38B

Total Assets

8.87B 8.41B 9.31B 7.81B 9.46B

CAPEX

-580M -360M -298M -269M -276M

EBITDA

95M 332M 583M 697M 816M

D&A

605M 658M 724M 657M 671M

Operating Income

-510M -326M -141M 40M 145M

Business Solutions

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

494B 471B 504B 482B 500B

CAPEX

-14.86B -18.96B -16.88B -19.34B -19.59B

Consumer Mobility

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Broadband Telecommunications Services

          

Communications - Business Wireline

23.94B 22.54B 20.88B 18.82B 17.23B

EBITDA

9.18B 8.57B 6.67B 5.47B 5.02B

D&A

5.19B 5.31B 5.38B 5.56B 5.83B

Operating Income

3.99B 3.25B 1.29B -88M -816M

Communications - Consumer Wireline

12.54B 12.75B 13.17B 13.58B 14.18B

EBITDA

4.07B 4.5B 4.12B 4.53B 5.25B

D&A

3.1B 3.17B 3.47B 3.66B 3.7B

Operating Income

977M 1.33B 651M 869M 1.55B

Communications - Broadband

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Value Portfolio

- 489M 380M 338M 259M

EBITDA

- 350M 281M - -

D&A

- 41M 22M 17M -

Operating Income

- 309M 259M 219M 209M

Unallocated Securitization Fees

- 65M 85M 116M 115M

EBITDA

- -354M -519M - -

Operating Income

- -354M -519M -512M -587M

Unallocated DTV-Related Retained Costs

- 8M - - -

EBITDA

- -729M -686M - -

D&A

- 549M 586M 414M 200M

Operating Income

- -1.28B -1.27B -879M -425M

Unallocated Certain Significant Items

- - - - -

D&A

- 76M 76M 53M 38M

Total Assets

-106B -77B -106B -94.77B -89.51B

CAPEX

-323M -304M -679M -659M -978M

EBITDA

- -2.69B - - -

Operating Income

- -2.69B - - -

Unallocated Merger & Significant Items

- - - - -

D&A

4.23B - - - -

Eliminations and Consolidations

-3.63B - - - -

EBITDA

-820M - - - -

D&A

- - - - -

Operating Income

-820M - - - -

Corporate

1.26B - - - -

EBITDA

-3.54B - - - -

D&A

372M - - - -

Operating Income

-3.91B - - - -

Unallocated Parent Administration Support

- -32M -7M -2M -1M

EBITDA

- -1.23B -1.42B - -

D&A

- 16M 6M 6M 18M

Operating Income

- -1.25B -1.43B -1.73B -1.76B

Conferencing Services

          

Video

15.51B - - - -

EBITDA

2.85B - - - -

D&A

356M - - - -

Operating Income

2.49B - - - -

Communications - Video

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Broadcast Advertising

          

Warnermedia - Eliminations and Other

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Xandr

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Entertainment Production Companies

          

Warnermedia - Warner Bros.

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Warnermedia

35.63B - - - -

Total Assets

154B - - - -

CAPEX

-764M - - - -

EBITDA

7.9B - - - -

D&A

656M - - - -

Operating Income

7.24B - - - -

Cable And Other Pay Television

          

Warnermedia - Home Box Office

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Warnermedia - Turner

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Communications - Entertainment Group

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Latin America - Vrio

2.61B - - - -

EBITDA

305M - - - -

D&A

231M - - - -

Operating Income

74M - - - -

Entertainment Group

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Long Distance Telecommunications Services

          

International

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

152B 116B 117B 117B 120B

Total Assets

121B 123B 124B 126B 128B

Mexico

3.04B 3.21B 3.99B 4.29B 4.43B

Total Assets

3.46B 3.72B 3.75B 2.98B 3.1B

Asia/Pacific Rim

2.64B 592M 521M 462M 395M

Total Assets

240M 124M 99M 82M 68M

Europe

6.08B 584M 504M 441M 382M

Total Assets

1.11B 201M 166M 139M 126M

Other

870M 132M 119M 116M 114M

Total Assets

37M 23M 20M 36M 33M

Latin America

- 217M 194M 149M 110M

Total Assets

- 74M 67M 60M 54M

All Other Latin America

3.12B - - - -

Total Assets

115M - - - -

Brazil

1.49B - - - -

Total Assets

20M - - - -