리버티미디어 FWONA(LIBERTY MEDIA CORP) | 재무제표

리버티미디어

FWONA

NASDAQ

94.09

-1.27 (-1.33%) 26.08/27, USD

최근 실적발표 26. 08/07

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
매출액	4,339	4,746	4,482	4,040	3,866	3,513	3,653	3,716	3,741	5,997	3,572	823	3,134	3,148	3,161	12,244	12,097	11,715	11,400	10,939	10,571	9,604	9,363	9,273	9,397	10,293	10,292	9,682	9,141	8,535	8,040	8,025	7,775	7,716	7,594	6,921	6,241	5,467	5,276	5,163	5,062
매출원가	2,797	3,059	2,971	2,711	2,642	2,508	2,488	2,533	2,553	3,348	2,240	937	1,803	1,798	1,750	5,671	5,580	5,380	5,221	4,962	4,967	4,479	4,357	4,304	4,171	4,612	4,622	4,263	3,986	3,728	3,455	3,511	3,370	3,250	3,202	2,797	2,411	1,954	1,850	1,761	1,704
매출총이익	1,542	1,687	1,511	1,329	1,224	1,005	1,165	1,183	1,188	2,649	1,332	-114	1,331	1,350	1,411	6,573	6,517	6,335	6,179	5,977	5,604	5,125	5,006	4,969	5,226	5,681	5,670	5,419	5,155	4,807	4,585	4,514	4,405	4,466	4,392	4,124	3,830	3,513	3,426	3,402	3,358
판매관리비	542	524	514	463	441	428	421	671	646	1,131	659	-149	369	397	393	2,445	2,385	2,308	2,232	2,215	2,197	2,101	2,112	2,122	2,130	2,232	2,232	2,036	1,893	1,772	1,649	1,628	1,673	1,668	1,646	1,596	1,509	1,432	1,399	1,420	1,404
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	527	719	577	392	350	127	287	384	378	844	266	-416	-11	22	145	2,036	2,232	2,298	1,977	863	481	73	177	1,082	1,269	1,516	1,470	1,547	1,571	1,484	1,511	1,463	1,314	1,362	1,394	1,336	1,306	1,212	1,734	1,678	1,647
EBITDA	1,313	1,509	1,334	498	-1,944	-1,709	-1,459	-964	1,518	1,651	1,425	840	1,541	1,996	2,232	3,094	3,069	2,739	2,157	1,496	878	36	252	1,101	1,507	2,074	1,990	2,041	2,014	2,013	2,218	1,961	1,936	1,859	1,706	1,892	1,652	1,458	1,891	1,861	1,609
영업외이익	285	139	323	-471	-5,843	-4,863	-4,529	-4,006	2,089	1,239	1,642	2,733	2,244	2,661	2,774	2	-225	-627	-892	-444	-685	-1,117	-1,008	-1,064	-837	-522	-541	-520	-534	-408	-198	-392	-262	-379	-512	-141	-215	-185	-197	-179	-404
법인세	172	220	137	60	53	15	44	28	71	100	24	-456	-372	-252	-202	361	404	276	45	57	-109	-211	-44	-63	28	144	166	268	222	219	176	-1,209	-1,137	-1,124	-1,063	297	307	314	495	538	433
중단손익	-41	-223	-41	-213	-3,215	-2,684	-2,431	-2,280	1,013	664	889	1,411	1,120	1,120	1,120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	408	607	555	-133	-2,514	-2,261	-2,063	-1,600	1,153	949	761	1,215	1,221	1,590	1,815	1,022	959	754	398	-276	-718	-1,461	-1,421	-561	-254	188	106	111	186	242	531	1,684	1,584	1,506	1,354	360	307	295	680	605	468

재무상태표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
현금성자산	1,465	1,332	1,055	1,588	3,448	3,147	2,631	3,054	2,085	1,666	1,713	2,112	1,931	2,229	2,246	2,542	2,645	3,286	2,814	2,858	3,935	2,994	2,831	1,936	3,999	1,801	1,222	694	697	633	358	355	485	1,042	1,029	783	744	1,071	562	940	1,229
단기투자	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
매출채권등	255	262	115	303	144	144	114	122	826	789	123	808	822	701	837	826	823	841	828	812	823	777	823	771	673	700	767	778	849	728	364	440	428	394	358	353	363	280	240	274	276
재고자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
장기투자	0	0	0	741	622	510	0	483	1,983	1,996	374	1,145	1,126	993	952	1,028	966	947	945	1,016	881	943	1,018	1,106	1,274	1,442	1,625	1,698	1,694	2,428	1,641	3,136	3,088	3,231	2,864	2,892	2,326	1,683	2,426	2,405	1,615
유형자산	882	861	868	827	828	825	810	827	2,123	2,129	838	2,005	2,557	2,417	2,255	2,182	2,226	2,001	2,010	2,031	1,993	2,010	2,239	2,236	2,245	2,245	2,262	2,230	2,211	2,205	2,469	2,576	2,572	2,603	2,541	2,514	2,471	2,466	2,352	2,163	2,042
무형자산	11,720	11,914	12,127	12,467	6,705	6,766	6,823	6,949	33,070	33,130	6,814	32,948	33,366	33,478	33,595	33,713	33,852	33,918	34,030	34,165	34,317	34,441	34,581	35,450	35,614	35,734	35,884	36,036	36,175	36,299	33,775	33,890	34,009	34,072	34,249	34,311	34,445	34,453	25,090	25,088	25,086
이연세자산	528	535	539	799	790	788	577	0	0	0	772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
기타자산	1,029	988	694	1,096	1,284	1,105	2,046	1,773	2,545	2,695	30,693	2,497	2,640	2,515	2,579	2,944	3,248	3,526	3,724	3,537	3,705	3,300	2,512	2,290	2,403	1,996	2,429	2,209	2,074	1,617	2,221	1,227	1,225	1,198	955	1,000	1,035	1,049	707	693	641
자산총계	15,879	15,892	15,398	17,821	13,821	13,285	13,001	13,208	42,632	42,405	41,327	41,515	42,442	42,333	42,464	43,235	43,760	44,519	44,351	44,419	45,654	44,465	44,004	43,789	46,208	43,918	44,189	43,645	43,700	43,910	40,828	41,624	41,807	42,540	41,996	41,853	41,384	41,002	31,377	31,563	30,889
매입채무등	417	524	575	474	470	330	649	404	1,768	1,621	474	1,715	1,754	1,613	1,856	1,640	1,714	1,512	1,832	1,518	1,567	1,347	1,583	1,403	1,401	1,308	1,621	1,537	1,507	1,347	1,116	1,097	1,229	1,064	1,250	1,100	992	971	985	824	808
차입금	4,924	5,021	5,100	7,037	4,799	4,564	2,992	4,365	15,028	15,442	4,223	15,663	16,219	16,396	16,632	17,565	17,882	19,051	18,590	18,098	18,973	18,108	17,429	15,510	16,854	15,143	15,476	14,707	14,424	14,039	13,388	13,398	13,270	14,113	13,954	13,492	13,524	13,354	8,018	8,119	7,531
이연수익	1,117	819	263	1,090	780	1,009	267	756	1,840	1,826	247	2,024	2,153	2,153	1,773	1,930	1,989	2,143	1,790	1,994	2,211	2,283	2,070	2,242	2,638	2,585	2,113	2,235	2,356	2,499	2,079	2,235	2,387	2,463	1,941	2,179	2,292	2,466	1,877	1,838	1,883
이연세부채	589	644	656	660	0	0	52	0	2,210	2,202	0	2,040	2,058	2,088	2,101	2,093	2,253	2,230	2,218	2,220	2,156	2,043	2,126	2,065	2,004	1,964	1,913	1,872	1,824	1,750	1,651	1,610	1,551	1,510	1,478	2,814	2,693	2,646	2,025	2,009	1,852
기타부채	454	479	354	470	409	323	1,990	224	1,579	1,669	16,938	834	979	999	976	963	989	1,055	1,084	1,120	1,164	1,211	1,195	1,189	1,223	1,216	1,141	1,116	1,108	1,080	896	915	905	915	799	814	799	789	756	780	764
부채총계	7,501	7,487	6,948	9,731	6,458	6,226	5,950	5,749	22,425	22,760	21,882	22,276	23,163	23,249	23,338	24,191	24,827	25,991	25,514	24,950	26,071	24,992	24,403	22,409	24,120	22,216	22,264	21,467	21,219	20,715	19,130	19,255	19,342	20,065	19,422	20,399	20,300	20,226	13,661	13,570	12,838
자본금+ 자본잉여금	9	2	2	3	3	3	3	1,323	1,393	1,341	1,323	1,304	1,474	1,400	1,413	1,372	1,532	1,659	1,959	1,976	2,230	2,433	2,693	2,948	3,115	2,376	2,580	2,785	3,021	3,266	2,989	3,251	3,538	3,769	3,897	3,905	3,700	3,336	91	151	272
이익잉여금	7,759	7,840	7,785	7,440	7,419	7,182	7,179	15,061	15,724	15,267	15,061	14,953	14,857	14,604	14,589	14,004	13,613	12,991	12,718	12,949	12,621	12,204	12,320	13,225	13,339	13,671	13,748	13,793	13,600	13,484	13,644	13,684	13,419	13,247	13,081	11,968	11,800	11,706	11,727	11,608	11,426
기타포괄익	-149	-111	-30	-67	-81	-148	-153	12	-57	-57	12	-10	-47	-42	-39	-42	31	13	-5	-14	37	33	78	19	156	120	-33	-61	-25	-43	-38	-75	-69	-39	-35	-34	-52	-62	-62	-54	-51
자본총계	7,619	7,731	7,757	7,376	7,341	7,037	7,029	16,396	17,060	16,551	16,396	16,247	16,284	15,962	15,963	15,334	15,176	14,663	14,672	14,911	14,888	14,670	15,091	16,192	16,610	16,167	16,295	16,517	16,596	16,707	16,595	16,860	16,888	16,977	16,943	15,839	15,448	14,980	11,756	11,705	11,647
주식수(만주)	25,060	25,047	25,005	25,004	24,944	24,926	24,870	32,669	32,669	32,658	32,657	32,657	32,657	32,655	32,646	32,670	32,909	33,282	33,046	33,242	33,556	33,804	34,036	34,350	31,364	31,532	31,620	31,753	31,967	32,345	32,760	33,051	33,385	33,615	33,608	33,601	33,568	33,542	33,500	33,497	33,488

현금흐름표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
영업활동	969	891	908	793	802	827	567	647	-153	121	651	-582	555	688	578	2,504	2,423	2,491	2,437	2,347	2,096	1,670	1,730	1,599	2,010	2,221	2,313	2,291	2,060	2,181	2,156	2,053	2,261	1,953	1,732	1,834	1,648	1,687	2,171	1,990	1,812
투자활동	-3,160	-3,047	-3,202	-3,258	-212	-176	-292	-292	-34	-426	-545	528	111	21	447	-580	-310	38	-689	-1,042	-1,287	-1,394	-736	-405	-401	2	314	422	442	308	-370	-605	-969	-1,764	-3,137	-3,168	-3,646	-2,936	-1,264	-1,347	-489
재무활동	507	655	694	1,012	967	961	965	614	175	-357	-605	-133	-1,168	-1,530	-1,437	-2,297	-3,391	-2,245	-1,698	-329	-845	919	574	3	1,681	-1,050	-1,773	-2,385	-2,314	-2,895	-2,380	-1,788	-1,481	-196	1,876	1,171	1,508	1,717	-546	-291	-884
환율변동	1.00	9	16	1.00	7	-6	-10	2	-9	-1.00	1.00	13	10	4	0	-11	-9	-3	-3	-1.00	11	9	3	4	-10	-9	0	-6	0	-2	-1.00	-3	-2	5	4	7	5	1.00	0	0	0
현금의증감	-2,007	-1,822	-1,908	-1,449	1,363	1,463	935	941	118	-576	-248	-445	-728	-1,053	-648	-384	-1,287	281	47	975	-25	1,204	1,571	1,201	3,280	1,164	854	322	188	-408	-595	-343	-191	-2	475	-156	-485	469	361	352	439
자본적지출	-129	-106	-119	-81	-90	-81	-75	-170	43	-207	-461	-97	-398	-479	-309	-715	-705	-460	-440	-416	-436	-455	-452	-488	-495	-485	-510	-476	-433	-427	-403	-375	-442	-450	-517	-657	-674	-657	-568	-438	-317
잉여현금	840	785	789	712	712	746	492	477	-110	-86	190	-679	157	209	269	1,789	1,718	2,031	1,997	1,931	1,660	1,215	1,278	1,111	1,515	1,736	1,803	1,815	1,627	1,754	1,753	1,678	1,819	1,503	1,215	1,177	974	1,030	1,603	1,552	1,495

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data from Quandl and Sharadar

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손익계산서 * 단위 : 백만달러(USD)

재무상태표 * 단위 : 백만달러(USD)

현금흐름표 * 단위 : 백만달러(USD)

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