Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

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

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

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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