lundi 25 mai 2015

Pure WWF/WWE Financials 1994-2013

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Chris Harrington assembled WWF/WWE Financials to provide more comprehensive looks.

Pure WWF/WWE Financials 1994-2013 

(in million dollars)


START5/1/19945/1/19955/1/19965/1/19975/1/1998
END4/30/19954/30/19964/30/19974/30/19984/30/1999
FISCAL YEARFY1995FY1996FY1997FY1998FY1999
PPV EVENTS512121212
PPV BUYS1,868,9002,831,7002,252,2002,936,1005,365,100
REVENUE$87.35$85.82$81.86$126.23$250.34
Net income (loss)$(4.43)$3.20$(6.51)$8.47$56.03
EBIDTA
$7.71-($4.96)$12.15$58.93
ATTENDANCE1,163,259931,9541,060,7401,576,1122,273,701
EVENTS347247199218199

START5/1/19995/1/20005/1/20015/1/20025/1/2003
END4/30/20004/30/20014/30/20024/30/20034/30/2004
FISCAL YEARFY2000FY2001FY2002FY2003FY2004
EVENTS1212121212
PPV BUYS6,884,6008,010,4007,135,4645,378,1005,604,000
REVENUE$377.90$438.14$409.62$374.30$374.91
Profit Contribution$158.34$188.86$158.50$136.90$167.80
Net income (loss) 
including XFL and
the World
$58.91 
$15.99

$42.23

-$(19.20)
$48.2 
Net income (loss) 
excluding XFL and
the World
$59.58 $62.90$37.60 $16.1$49.6  
EBIDTA$87.24$92.92$55.23$37.6$85.9
Attendance2,485,1002,449,8002,032,7541,815,1001,647,900
Events206212237327329
Profit Contribution %41.9%43.1%38.7%36.6%44.8%
EBIDTA %23.1%21.1%13.5%10.0%22.9%

START5/1/20045/1/20051/1/20061/1/20071/1/2008
END4/30/20054/30/200612/31/200612/31/200712/31/2008
FISCAL YEARFY2005FY2006CY2006CY2007CY2008
PPV EVENTS1416161514
PPV BUYS5,280,8006,241,1005,744,0005,218,0005,034,400
REVENUE$366.43$400.05$415.30$485.66$526.46
Profit Contribution$153.10$172.90$170.40$186.90$214.70
Net income (loss)$39.10$47.05$48.80$52.14$45.42
EBIDTA$62.20$81.00$74.30$77.80$83.40
ATTENDANCE1,617,4301,713,8401,975,5002,115,3002,203,300
EVENTS325300308308319
Profit Contribution %41.8%43.2%41.0%38.5%40.8%
EBIDTA %17.0%20.2%17.9%16.0%15.8%

START1/1/20091/1/20101/1/20111/1/20121/1/2013
END
12/31/2009
12/31/2010
12/31/2011
12/31/2012
12/31/2013
FISCAL YEAR
CY2009
CY2010
CY2011
CY2012
CY2013
EVENTS
14
13
13
12
12
PPV BUYS
4,490,200
3,631,100
3,842,100
4,023,000
3,838,000
REVENUE
$475.16
$477.60
$483.90
$484.00
$508.00
Profit Contribution
$219.30
$203.40
$168.70
$199.60

Net income (loss)
$50.30
$53.50
$24.80
$31.40
$2.80
EBIDTA
$91.60
$94.00
$52.00
$63.20
$30.40
ATTENDANCE
2,383,800
2,155,700
1,976,500
1,854,100
1,919,500
EVENTS
342
327
321
314
321
Profit Contribution %
46.2%
42.6%
34.9%
41.2%

EBIDTA %
19.3%
19.7%
10.7%
13.1%
6.0%

Notes: 
  • Information was pulled from a combination of SEC filings, Trending Schedules and WWE Investor Presentations
  • Note that while all periods are 12 months, 2006 is represented twice - a FY2006 (May 2005-April 2006) and a CY2006 (Jan 2006-Dec 2006)
  • In 2013 the company switched from EBITDA to OIBDA but retained the same calculation. Profit Contribution was not listed on the 2013 Trending Schedule.
  • Various charges 
    • XFL and The World: $1.4M (FY2004), $35.6M (FY2003), $0.3M (FY2002), $48.5M (FY2001), $0.7M (FY2000)
    • Hotel/Casino: bought $10.9M (FY1999), sold $11.3M (FY2000)
    • WWE Studios: $11.7M (CY2013), $1.3M (CY2012), $23.4M (CY2011), $1.9M (CY2008), $15.7M (CY2007)
    • Reversal of accrued licensing agent commissions: -$7.9M (FY2004)
    • Legal Settlements: $7.0M (FY2001), $6.2M (FY2003), -$5.9M (FY2004)
    • Early Termination of Office Space Lease: $0.7M (FY2003)
  • On the 2/20/14 Conference Call, CFO George Barrios noted that WWE had spent about $12M on WWE Network development in 2013 which along with the film impairment charges is likely what drove the major dip in EBITDA/OIBDA and Net Income in 2013.

Revenue Streams by Segment

(in Million$)

START5/1/19995/1/20005/1/20015/1/20025/1/2003
END
4/30/2000
4/30/2001
4/30/2002
4/30/2003
4/30/2004
FISCAL YEAR
FY2000
FY2001
FY2002
FY2003
FY2004
PPV
$106.40
$128.20
$112.00
$91.10
$95.30
Live Events
$68.90
$82.00
$74.50
$72.90
$70.20
TV Rights
$12.10
$35.30
$53.30
$58.50
$71.00
Advertising
$77.90
$90.20
$83.70
$72.90
$59.50
Licensing + Other
$43.70
$37.40
$24.40
$22.50
$22.60
Home Entertainment
$20.00
$12.20
$13.60
$13.80
$21.40
Merchandise
$21.50
$22.00
$26.20
$22.50
$18.60
Publishing
$16.20
$18.40
$17.60
$15.20
$10.70
WWE.com
$11.10
$12.50
$4.40
$4.90
$5.60

START5/1/20045/1/20051/1/20061/1/20071/1/2008
END
4/30/2005
4/30/2006
12/31/2006
12/31/2007
12/31/2008
FISCAL YEAR
FY2005
FY2006
CY2006
CY2007
CY2008
PPV
$85.50
$94.80
$93.60
$94.30
$91.40
Live Events
$78.70
$75.00
$83.70
$99.30
$105.70
TV Rights
$78.00
$81.50
$85.50
$92.40
$100.70
Advertising
$43.70
$22.60
$7.40
$5.90
$7.40
Licensing + Other
$21.60
$32.70
$32.70
$47.90
$61.80
Home Entertainment
$20.10
$42.60
$49.90
$53.70
$58.50
Merchandise
$18.00
$27.90
$35.50
$37.70
$37.00
Publishing
$12.20
$11.10
$12.40
$16.50
$15.40
WWE.com
$7.80
$9.70
$11.00
$16.20
$16.30
WWE Studios
$0.00
$0.00
$0.00
$16.00
$24.50
WWE 24/7
$0.80
$2.20
$3.60
$5.80
$7.80

START1/1/20091/1/20101/1/20111/1/20121/1/2013
END
12/31/2009
12/31/2010
12/31/2011
12/31/2012
12/31/2013
FISCAL YEAR
CY2009
CY2010
CY2011
CY2012
CY2013
PPV
$80.00
$70.20
$78.30
$83.60
$82.50
Live Events
$108.80
$104.60
$104.70
$103.70
$111.50
TV Rights
$111.90
$127.00
$131.50
$139.50
$160.90
Advertising
$7.70
$5.90
$1.10
$1.40
$2.50
Licensing + Other
$46.80
$54.30
$56.80
$48.80
$46.40
Home Entertainment
$39.40
$32.10
$30.40
$33.00
$24.30
Merchandise
$35.80
$32.40
$33.90
$33.60
$34.90
Publishing
$13.50
$11.00
$7.70
$6.00
$5.70
WWE.com
$16.80
$14.90
$12.50
$19.70
$23.00
WWE Studios
$7.70
$19.60
$20.90
$7.90
$10.80
WWE COD
$6.80
$5.60
$6.10
$6.80
$5.50

Notes:
  • Information was pulled from a combination of SEC filings, Trending Schedules and WWE Investor Presentations
  • Note that while all periods are 12 months, 2006 is represented twice - a FY2006 (May 2005-April 2006) and a CY2006 (Jan 2006-Dec 2006)
  • I would recommend looking at TV Rights+Advertising together.  TV Rights represent both domestic and international TV Rights deals.
  • Merchandise is a combination of Venue Merchandise and WWEShop and Catalog Sales
  • Licensing + Other is Licensing plus Consumer Products Other
  • WWE 24/7 is really the Live and Televised Entertainment Other category (which included WWE Classics on Demand, fka WWE 24/7)


Please feel free to use these numbers for your own analysis and articles! 

It would be kind that if should you choose to use these numbers as a "source of truth", please link back to this page.  I've tried my best to verify the numbers, and where there were changes, use the latest version of the data.  I will try to post corrections and additional information here in the future.

-Chris Harrington
twitter: @mookieghana
email: chris.harrington@gmail.com


Original link (thanks to Chris Harrington):
http://indeedwrestling.blogspot.ca/2014/02/pure-wwfwwe-financials-1994-2013.html

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