Warner Bros. Discovery (WBD) FY2024 10-K Annual Report

Filed: Feb 27, 2025
Communication Services
Cable & Other Pay Television ServicesSEC EDGAR

Warner Bros. Discovery (WBD) 10-K annual report for fiscal year 2024, filed with SEC EDGAR on Feb 27, 2025. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

Warner Bros. Discovery FY2024 10-K Analysis

Business Overview

  • Core business: global media and entertainment focused on direct-to-consumer (DTC) streaming services and content distribution
  • 2024 launch of Max streaming service in Europe and Latin America driving 20% DTC subscriber growth and 5% distribution revenue increase
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Management Discussion & Analysis

  • Revenue $39.3B, down 4% ex-FX YoY; Distribution $19.7B (-1%), Advertising $8.1B (-7%), Content $10.3B (-8%)
  • Operating loss $(10.0B) in 2024 vs. loss $(1.5B) in 2023; margin affected by $9.1B goodwill impairment on Networks segment
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Risk Factors

  • Multiemployer defined benefit pension plans with >5% total contributions as of Dec 31, 2024, risk of substantial withdrawal liabilities
  • Exposure to potential additional contributions due to underfunded pension plans under federal law impacting financial results
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Warner Bros. Discovery FY2024 Key Financial Metrics
XBRL

Revenue

$39.3B

-4.8% YoY

Net Income

-$11.3B

-261.8% YoY

Operating Margin

-25.5%

-2177bp YoY

Net Margin

-28.8%

-2120bp YoY

ROE

-33.2%

-2632bp YoY

Total Assets

$104.6B

-14.8% YoY

EPS (Diluted)

$-4.62

-260.9% YoY

Operating Cash Flow

$5.4B

-28.1% YoY

Source: XBRL data from Warner Bros. Discovery FY2024 10-K filing on SEC EDGAR. All figures in USD.

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