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: September 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Entertainment Services

          

Recorded Music

4.54B 4.97B 4.96B 5.22B 5.41B

Total Assets

3.28B 3.52B 4.68B 4.94B 5.33B

CAPEX

-33M -52M -39M -28M -22M

EBITDA

936M 1.02B 1.08B 1.28B 1.27B

D&A

203M 227M 205M - 189M

Operating Income

733M 796M 875M 916M 850M

Music Publishing

761M 958M 1.09B 1.21B 1.31B

Total Assets

2.84B 2.95B 2.78B 3.02B 3.46B

CAPEX

-1M -1M -1M -1M -3M

EBITDA

174M 231M 293M 330M 361M

D&A

85M 92M 93M - 127M

Operating Income

89M 139M 200M 238M 224M

Corporate Expenses and Eliminations

-4M -5M -6M -7M -7M

Total Assets

1.09B 1.36B 1.09B 1.19B 1.04B

CAPEX

-59M -82M -87M -87M -114M

EBITDA

-195M -201M -251M -180M -187M

D&A

18M 20M 34M - 60M

Operating Income

-213M -221M -285M -331M -380M

Geographical Revenue Distribution History

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

United States

2.36B 2.74B 2.77B 2.87B 2.87B

Total Assets

439M 468M 473M 460M 450M

All Other Territories

1.66B 1.83B 2.01B 2.27B 2.46B

Total Assets

98M 75M 93M 108M 121M

United Kingdom

620M 734M 726M 774M 857M

Total Assets

43M 30M 39M 39M 34M

Germany

662M 613M 535M 513M 515M

Total Assets

52M 68M 98M 99M 46M