Early Access

10-KPeriod: FY2021

Warner Bros. Discovery, Inc. Annual Report, Year Ended Dec 31, 2021

Filed February 24, 2022For Securities:WBD

Summary

Warner Bros. Discovery, Inc. (WBD), formerly Discovery, Inc., is presenting its 2021 annual report, highlighting significant events and operational performance leading up to its transformative combination with AT&T's WarnerMedia business. The anticipated merger, structured as a Reverse Morris Trust transaction, is expected to create a leading global entertainment company. During 2021, WBD continued to grow its advertising and distribution revenues, driven by the launch and expansion of its direct-to-consumer (DTC) streaming service, discovery+. Financially, the company saw a 14% increase in total revenues, reaching $12.19 billion, while operating income declined by 20% to $2.01 billion, impacted by increased costs for content, particularly related to the Olympics and discovery+ investment, and higher selling, general, and administrative expenses. The company ended the year with $3.9 billion in cash and cash equivalents, with a strong liquidity position to fund its ongoing operations and strategic initiatives, including the substantial debt associated with the impending WarnerMedia combination.

Financial Statements
Beta
Revenue$12.19B
SG&A Expenses$4.02B
Operating Expenses$10.18B
Operating Income$2.01B
Interest Expense$633.00M
Net Income$1.01B
EPS (Basic)$1.55
EPS (Diluted)$1.54
Shares Outstanding (Basic)588.00M
Shares Outstanding (Diluted)664.00M

Key Highlights

  • 1Warner Bros. Discovery (WBD) reported total revenues of $12.19 billion for the year ended December 31, 2021, a 14% increase compared to 2020.
  • 2Operating income decreased by 20% to $2.01 billion in 2021, primarily due to increased content expenses and higher selling, general, and administrative costs.
  • 3The company launched discovery+, its aggregated direct-to-consumer (DTC) streaming service, in January 2021, reaching 22 million paid DTC subscribers by the end of the year.
  • 4WBD is progressing towards its combination with AT&T's WarnerMedia business, a transaction anticipated to close in the second quarter of 2022, subject to shareholder and regulatory approvals.
  • 5The company ended 2021 with $3.9 billion in cash and cash equivalents, demonstrating a strong liquidity position.
  • 6Advertising revenue increased by 11% to $6.22 billion, driven by market recovery post-COVID-19 and Olympic broadcast revenue.
  • 7Distribution revenue also rose by 11% to $5.41 billion, primarily due to the growth of discovery+ and increased contractual affiliate rates.

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