Real-time Estimate
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5-day change | 1st Jan Change | ||
21.88 USD | +0.44% | +2.17% | +30.60% |
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Sales 2023 by Business Segment
Sales 2023 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Cellular Services | ||||||||||
Communications - Mobility | 71.06B | 72.56B | 78.25B | 81.78B | 83.98B | |||||
EBITDA | 30.38B | 30.46B | 31.43B | 32.73B | 34.38B | |||||
D&A | 8.05B | 8.09B | 8.12B | 8.2B | 8.52B | |||||
Operating Income | 22.32B | 22.37B | 23.31B | 24.53B | 25.86B | |||||
Latin America - Mexico | 2.87B | 2.56B | 2.75B | 3.14B | 3.93B | |||||
EBITDA | -216M | -74M | 95M | 332M | 583M | |||||
D&A | 502M | 513M | 605M | 658M | 724M | |||||
Operating Income | -718M | -587M | -510M | -326M | -141M | |||||
Business Solutions | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Total Assets | 521B | 523B | 494B | 471B | 504B | |||||
CAPEX | -17.41B | -14.11B | -14.86B | -18.96B | -16.88B | |||||
Total Assets | 20.61B | 15.81B | 8.87B | 8.41B | 9.31B | |||||
CAPEX | -757M | -708M | -580M | -360M | -298M | |||||
Consumer Mobility | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Wireless | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Long Distance Telecommunications Services | ||||||||||
Communications - Business Wireline | 26.18B | 25.36B | 23.94B | 22.54B | 20.88B | |||||
EBITDA | 10.09B | 9.82B | 9.18B | 8.57B | 6.67B | |||||
D&A | 5B | 5.23B | 5.19B | 5.31B | 5.38B | |||||
Operating Income | 5.09B | 4.6B | 3.99B | 3.25B | 1.29B | |||||
International | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Local Telecommunications Services | ||||||||||
Communications - Consumer Wireline | - | - | 12.54B | 12.75B | 13.17B | |||||
EBITDA | - | - | 4.07B | 4.5B | 4.12B | |||||
D&A | - | - | 3.1B | 3.17B | 3.47B | |||||
Operating Income | - | - | 977M | 1.33B | 651M | |||||
Wireline | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Unallocated Value Portfolio | - | - | - | 489M | 380M | |||||
EBITDA | - | - | - | 350M | 281M | |||||
D&A | - | - | - | 41M | 22M | |||||
Operating Income | - | - | - | 309M | 259M | |||||
Unallocated Securitization Fees | - | - | - | 65M | 85M | |||||
EBITDA | - | - | - | -354M | -519M | |||||
Operating Income | - | - | - | -354M | -519M | |||||
Unallocated DTV-Related Retained Costs | - | - | - | 8M | - | |||||
EBITDA | - | - | - | -729M | -686M | |||||
D&A | - | - | - | 549M | 586M | |||||
Operating Income | - | - | - | -1.28B | -1.27B | |||||
Unallocated Certain Significant Items | - | - | - | - | - | |||||
D&A | 43M | 14M | - | 76M | 76M | |||||
Total Assets | -131B | -164B | -106B | -77B | -106B | |||||
CAPEX | -263M | -161M | -323M | -304M | -679M | |||||
EBITDA | - | - | - | -2.69B | - | |||||
Operating Income | - | - | - | -2.69B | - | |||||
Unallocated Merger & Significant Items | -72M | - | - | - | - | |||||
D&A | 7.46B | 8.01B | 4.23B | - | - | |||||
Eliminations and Consolidations | -5.25B | -5.18B | -3.63B | - | - | |||||
EBITDA | -1.52B | -1.56B | -820M | - | - | |||||
D&A | -2M | -2M | - | - | - | |||||
Operating Income | -1.52B | -1.56B | -820M | - | - | |||||
Corporate | 1.68B | 1.93B | 1.26B | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
EBITDA | -1.33B | -2.04B | -3.54B | - | - | |||||
D&A | 629M | 300M | 372M | - | - | |||||
Operating Income | -1.96B | -2.34B | -3.91B | - | - | |||||
Unallocated Parent Administration Support | - | - | - | -32M | -7M | |||||
EBITDA | - | - | - | -1.23B | -1.42B | |||||
D&A | - | - | - | 16M | 6M | |||||
Operating Income | - | - | - | -1.25B | -1.43B | |||||
Conferencing Services | ||||||||||
Video | - | - | 15.51B | - | - | |||||
EBITDA | - | - | 2.85B | - | - | |||||
D&A | - | - | 356M | - | - | |||||
Operating Income | - | - | 2.49B | - | - | |||||
Communications - Video | - | 28.61B | - | - | - | |||||
EBITDA | - | 3.99B | - | - | - | |||||
D&A | - | 2.26B | - | - | - | |||||
Operating Income | - | 1.73B | - | - | - | |||||
Broadband Telecommunications Services | ||||||||||
Communications - Broadband | - | 12.32B | - | - | - | |||||
EBITDA | - | 4.74B | - | - | - | |||||
D&A | - | 2.91B | - | - | - | |||||
Operating Income | - | 1.82B | - | - | - | |||||
Broadcast Advertising | ||||||||||
Warnermedia - Eliminations and Other | -730M | -1.09B | - | - | - | |||||
EBITDA | -659M | 232M | - | - | - | |||||
D&A | 39M | 127M | - | - | - | |||||
Operating Income | -698M | 105M | - | - | - | |||||
Xandr | 2.02B | - | - | - | - | |||||
Total Assets | 3.12B | - | - | - | - | |||||
CAPEX | -192M | - | - | - | - | |||||
EBITDA | 1.38B | - | - | - | - | |||||
D&A | 58M | - | - | - | - | |||||
Operating Income | 1.32B | - | - | - | - | |||||
Entertainment Production Companies | ||||||||||
Warnermedia - Warner Bros. | 14.36B | 12.15B | - | - | - | |||||
EBITDA | 2.54B | 2.24B | - | - | - | |||||
D&A | 162M | 169M | - | - | - | |||||
Operating Income | 2.38B | 2.07B | - | - | - | |||||
Warnermedia | - | - | 35.63B | - | - | |||||
Total Assets | 137B | 151B | 154B | - | - | |||||
CAPEX | -1.01B | -699M | -764M | - | - | |||||
EBITDA | - | - | 7.9B | - | - | |||||
D&A | - | - | 656M | - | - | |||||
Operating Income | - | - | 7.24B | - | - | |||||
Cable And Other Pay Television | ||||||||||
Warnermedia - Home Box Office | 6.75B | 6.81B | - | - | - | |||||
EBITDA | 2.44B | 780M | - | - | - | |||||
D&A | 102M | 98M | - | - | - | |||||
Operating Income | 2.34B | 682M | - | - | - | |||||
Warnermedia - Turner | 13.12B | 12.57B | - | - | - | |||||
EBITDA | 5.38B | 5.61B | - | - | - | |||||
D&A | 235M | 277M | - | - | - | |||||
Operating Income | 5.15B | 5.34B | - | - | - | |||||
Communications - Entertainment Group | 45.13B | - | - | - | - | |||||
EBITDA | 10.1B | - | - | - | - | |||||
D&A | 5.28B | - | - | - | - | |||||
Operating Income | 4.82B | - | - | - | - | |||||
Latin America - Vrio | 4.09B | 3.15B | 2.61B | - | - | |||||
EBITDA | 716M | 354M | 305M | - | - | |||||
D&A | 660M | 520M | 231M | - | - | |||||
Operating Income | 56M | -166M | 74M | - | - | |||||
Entertainment Group | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - |
Geographical Revenue Distribution History
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
United States | 162B | 156B | 152B | 116B | 117B | |||||
Total Assets | 123B | 121B | 121B | 123B | 124B | |||||
Mexico | 3.2B | 2.86B | 3.04B | 3.21B | 3.99B | |||||
Total Assets | 3.65B | 3.53B | 3.46B | 3.72B | 3.75B | |||||
Asia/Pacific Rim | 2.65B | 2.32B | 2.64B | 592M | 521M | |||||
Total Assets | 390M | 203M | 240M | 124M | 99M | |||||
Europe | 6.14B | 5.39B | 6.08B | 584M | 504M | |||||
Total Assets | 1.85B | 1.15B | 1.11B | 201M | 166M | |||||
Latin America | - | - | - | 217M | 194M | |||||
Total Assets | - | - | - | 74M | 67M | |||||
Other | 883M | 804M | 870M | 132M | 119M | |||||
Total Assets | 68M | 43M | 37M | 23M | 20M | |||||
All Other Latin America | 3.22B | 2.68B | 3.12B | - | - | |||||
Total Assets | 544M | 485M | 115M | - | - | |||||
Brazil | 2.76B | 1.81B | 1.49B | - | - | |||||
Total Assets | 1.06B | 694M | 20M | - | - |
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