Formula One Group
Formula One Group engages in the motorsports business in the United States and internationally. It holds commercial rights for the world championship, approximately a nine-month long motor race-based competition in which teams compete for the constructor…
Entertainment
US, Englewood [HQ]
FWONK/Financial Reporting
Income Statements
14 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,050.00 | 1,409.00 | 1,999.00 | 4,002.00 | 4,450.00 | 4,795.00 | - - | 1,783.00 | 1,827.00 | 2,022.00 | 1,145.00 | 2,136.00 | 2,573.00 | 3,222.00 | |
|
EPS
|
5.80 | 4.85 | 8.20 | 17.37 | -0.06 | -0.38 | 3.93 | 1.23 | -0.65 | -1.35 | -2.56 | -0.52 | 2.39 | 0.79 | |
| Diluted in mil. | 5.80 | 4.85 | 8.20 | 17.18 | -0.06 | -0.38 | 3.93 | 1.21 | -0.65 | -1.35 | -2.56 | -0.52 | 2.15 | 0.62 | |
|
Profit
|
2,050.00 | 1,409.00 | -1,629,453.00 | 2,177.00 | 2,377.00 | 2,077.00 | -10.00 | 564.00 | 554.00 | 628.00 | 171.00 | 647.00 | 823.00 | 613.00 | |
| Gross Margin | 100.00 | 100.00 | -81,513.41 | 54.40 | 53.42 | 43.32 | - - | 31.63 | 30.32 | 31.06 | 14.93 | 30.29 | 31.99 | 19.03 | |
| Pre Tax | 426.00 | 758.00 | 2,012.00 | 8,856.00 | 461.00 | -277.00 | 500.00 | -304.00 | -200.00 | -401.00 | -706.00 | -157.00 | 251.00 | 211.00 | |
| Profit Margin | 20.78 | 53.80 | 100.65 | 221.29 | 10.36 | -5.78 | - - | -17.05 | -10.95 | -19.83 | -61.66 | -7.35 | 9.76 | 6.55 | |
| ETR | -134.04 | 21.77 | 29.82 | -1.52 | 14.32 | 36.82 | 34.20 | 184.54 | 25.00 | 22.44 | 15.86 | 23.57 | -123.90 | 12.80 | |
| Net | 1,000.00 | 836.00 | 1,414.00 | 8,780.00 | 178.00 | -175.00 | 329.00 | 255.00 | -150.00 | -311.00 | -594.00 | -120.00 | 558.00 | 185.00 | |
| Profit Margin | 48.78 | 59.33 | 70.74 | 219.39 | 4.00 | -3.65 | - - | 14.30 | -8.21 | -15.38 | -51.88 | -5.62 | 21.69 | 5.74 | |
| EBITDA | 882.00 | 680.00 | 2,530.00 | 8,960.00 | 1,010.00 | -108.00 | -45.00 | 378.00 | 385.00 | 475.00 | -81.00 | 474.00 | 593.00 | 666.00 | |
| EBITDA Margin | 43.02 | 48.26 | 126.56 | 223.89 | 22.70 | -2.25 | - - | 21.20 | 21.07 | 23.49 | -7.07 | 22.19 | 23.05 | 20.67 | |
| Operating Income | 195.00 | 531.00 | 326.00 | 814.00 | 841.00 | -81.00 | 443.00 | -40.00 | -110.00 | 22.00 | -444.00 | 77.00 | 231.00 | 297.00 | |
| Operating Margin | 9.51 | 37.69 | 16.31 | 20.34 | 18.90 | -1.69 | - - | -2.24 | -6.02 | 1.09 | -38.78 | 3.60 | 8.98 | 9.22 | |
| Interest Income | - - | - - | 716.00 | - - | - - | - - | - - | - - | - - | 195.00 | 7.00 | 123.00 | 149.00 | - - | |
| Loss | -1,903.00 | -878.00 | -1,673.00 | -3,188.00 | -3,609.00 | -81.00 | -68.00 | -1,823.00 | -1,937.00 | -2,057.00 | -1,589.00 | -2,096.00 | -2,400.00 | -2,925.00 | |
| Cost of Revenue | - - | - - | -1,631,452.00 | -1,825.00 | -2,073.00 | -2,718.00 | -10.00 | -1,219.00 | -1,273.00 | -1,394.00 | -974.00 | -1,489.00 | -1,750.00 | -2,609.00 | |
|
Operating Expenses
|
-1,903.00 | -878.00 | -1,673.00 | -1,363.00 | -1,536.00 | -81.00 | -68.00 | -604.00 | -664.00 | -663.00 | -615.00 | -607.00 | -650.00 | -316.00 | |
| R&D | - - | - - | -48,843.00 | - - | -48.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | -261,905.00 | - - | -261.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -525.00 | -151.00 | -414.00 | -764.00 | -873.00 | -72.00 | -58.00 | -199.00 | -204.00 | -210.00 | -174.00 | -210.00 | -288.00 | -316.00 | |
| S&M | - - | -151.00 | -248,905.00 | -764.00 | -873.00 | -72.00 | -58.00 | -199.00 | -204.00 | -210.00 | -174.00 | - - | - - | - - | |
| Depreciation and Amortization | -823.00 | -53.00 | -817.00 | -315.00 | -359.00 | -9.00 | -10.00 | -405.00 | -460.00 | -453.00 | -441.00 | -397.00 | -362.00 | -369.00 | |
| Interest Expenses | -65.00 | -16.00 | -33.00 | -132.00 | -255.00 | -20.00 | -19.00 | -220.00 | -192.00 | -195.00 | -146.00 | -123.00 | -149.00 | -214.00 | |
| Other Expenses | -344.00 | -243.00 | -1,719.00 | -8,174.00 | -125.00 | -176.00 | -587.00 | -44.00 | -102.00 | -423.00 | -262.00 | -234.00 | -20.00 | -86.00 | |
|
WA Shares Outstanding
|
172.00 | 172.00 | 172.00 | 505.00 | 475.00 | 463.00 | 83.00 | 207.00 | 231.00 | 231.00 | 232.00 | 232.00 | 233.00 | 234.00 | |
| Diluted | 172.00 | 172.00 | 172.00 | 511.00 | 475.00 | 463.00 | 83.00 | 211.00 | 232.00 | 231.00 | 232.00 | 232.00 | 244.00 | 240.00 |