(DISCA) Annual Income Statement

Annual · GAAP · USD millions
Access DISCA quarterly income statements →
This income statement overview for spans from Dec 31 2017 to Dec 31 2021, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2021)
2021
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Revenues
Distribution0.00
Revenue From Contract With Customer Excluding Assessed Tax12,191.00
Total Revenue12,191.00
Costs & Expenses
Cost of Goods and Services Sold4,620.00
Gross Profit7,571.00
Selling, Administration, Marketing4,016.00
Depreciation & Amortization1,582.00
Restructuring Charges0.00
Other exp. /-income-71.00
Total operating costs including COS10,179.00
Operating income / -loss2,012.00
Interest Expense633.00
Interest Expense, Debt0.00
Interest Income0.00
Net Interest (-)Expense / Income-633.00
Extinguishment of Debt-10.00
Loss (Income) from Equity Method Investments0.00
Income from affiliates0.00
Other loss/ -income-44.00
Total costs & expenses10,758.00
Income & Taxes
Income / -loss before income taxes1,433.00
Income taxes expenses / -benefit236.00
Income after income taxes1,197.00
Income / -loss from continuing operations1,197.00
Non-controlling interests-191.00
Net income / -loss1,197.00
Income / -loss to shareholder912.00
EBIT2,066.00
EBITD3,648.00
EBITDA3,648.00
Earnings Per Share
Basic EPS (excl. extra items)1.55
Basic Net EPS1.55
Basic shares outstanding (Mill. of Units)588.00
Diluted Net EPS1.54
Diluted average shares (Mill. of Units)664.00
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