Analysis of Geographic Areas
Warner Bros. Discovery Inc. operates in 2 regions: U.S. and Non-U.S..
Area Asset Turnover
Warner Bros. Discovery Inc., asset turnover by geographic area
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| U.S. | 9.27 | 10.89 | 16.56 | 18.33 | 11.52 |
| Non-U.S. | 8.89 | 6.50 | 7.69 | 9.20 | 11.50 |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | U.S. | U.S. area asset turnover ratio deteriorated from 2019 to 2020 and from 2020 to 2021. |
| Non-U.S. | Non-U.S. area asset turnover ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level. |
Area Asset Turnover: U.S.
Warner Bros. Discovery Inc.; U.S.; area asset turnover calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Revenues | 7,728) | 7,025) | 7,152) | 6,415) | 3,560) |
| Property and equipment, net | 834) | 645) | 432) | 350) | 309) |
| Area Activity Ratio | |||||
| Area asset turnover1 | 9.27 | 10.89 | 16.56 | 18.33 | 11.52 |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).
1 2021 Calculation
Area asset turnover = Revenues ÷ Property and equipment, net
= 7,728 ÷ 834 = 9.27
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | U.S. | U.S. area asset turnover ratio deteriorated from 2019 to 2020 and from 2020 to 2021. |
Area Asset Turnover: Non-U.S.
Warner Bros. Discovery Inc.; Non-U.S.; area asset turnover calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Revenues | 4,463) | 3,646) | 3,992) | 4,138) | 3,313) |
| Property and equipment, net | 502) | 561) | 519) | 450) | 288) |
| Area Activity Ratio | |||||
| Area asset turnover1 | 8.89 | 6.50 | 7.69 | 9.20 | 11.50 |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).
1 2021 Calculation
Area asset turnover = Revenues ÷ Property and equipment, net
= 4,463 ÷ 502 = 8.89
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | Non-U.S. | Non-U.S. area asset turnover ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level. |
Revenues
Warner Bros. Discovery Inc., revenues by geographic area
US$ in millions
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| U.S. | 7,728) | 7,025) | 7,152) | 6,415) | 3,560) |
| Non-U.S. | 4,463) | 3,646) | 3,992) | 4,138) | 3,313) |
| Total | 12,191) | 10,671) | 11,144) | 10,553) | 6,873) |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).
Property and equipment, net
Warner Bros. Discovery Inc., property and equipment, net by geographic area
US$ in millions
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| U.S. | 834) | 645) | 432) | 350) | 309) |
| Non-U.S. | 502) | 561) | 519) | 450) | 288) |
| Total | 1,336) | 1,206) | 951) | 800) | 597) |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).