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Palanor Data/NWS

Earnings release · 8-K exhibit

News Corp (Class B) · Earnings release

NWS · Communication Services

Filed 2025-02-14 · CY2025 Q1 · Company’s FY2025 Q2 · 654 words

Read the original on sec.gov ↗

EX-99.12ex-991xsupplementalfinanci.htmEX-99.1 Document

Exhibit 99.1

NEWS CORPORATION

SUPPLEMENTAL FINANCIAL INFORMATION

As previously disclosed on December 22, 2024, News Corporation (the “Company”) issued a press release announcing that it and Telstra Corporation Limited have entered into a definitive agreement to sell NXE Australia Pty Limited (“Foxtel”) to DAZN Group Limited. The agreement follows a strategic review of Foxtel as part of the Company’s ongoing efforts to optimize its portfolio and simplify the structure of the Company.

Beginning with the Company's second quarter of Fiscal 2025, as a result of the progression of the sale process and the discontinuation of further significant business activities in the Subscription Video Services segment, the results of operations of Foxtel have been classified as discontinued operations in accordance with ASC 205-20, Discontinued Operations, as the disposition reflects a strategic shift that has, and will have, a major effect on the Company’s operations and financial results. Upon reclassification of Foxtel’s results, the Company determined that the Subscription Video Services segment was no longer a reportable segment and the residual results of the segment were aggregated into the News Media segment.

The following table details the Company's unaudited recast annual financial information for the fiscal years ended June 30, 2024 and 2023:

For the fiscal year ended June 30,

2024

2023

(in millions)

Revenues:

Dow Jones

$

2,231

$

2,153

Digital Real Estate Services

1,658

1,539

Book Publishing

2,093

1,979

News Media

2,270

2,341

Other

—

—

Total Revenues

$

8,252

$

8,012

Segment EBITDA:

Dow Jones

542

494

Digital Real Estate Services

508

457

Book Publishing

269

167

News Media

133

173

Other

(211)

(202)

Depreciation and amortization

(440)

(415)

Impairment and restructuring charges

(133)

(121)

Equity losses of affiliates

(6)

(127)

Interest expense, net

(18)

(49)

Other, net

(59)

3

Income before income tax expense from continuing operations

585

380

Income tax expense from continuing operations

(206)

(152)

Net income from continuing operations

379

228

Net loss from discontinued operations, net of tax

(25)

(41)

Net income

354

187

Net income attributable to noncontrolling interests from continuing operations

(110)

(65)

Net loss attributable to noncontrolling interests from discontinued operations

22

27

Net income attributable to News Corporation stockholders

$

266

$

149

Exhibit 99.1

The following table details the Company's unaudited recast quarterly financial information for each of the four quarters in fiscal 2024 and the first quarter of fiscal 2025:

For the three months ended

September 30,

2023

December 31,

2023

March 31,

2024

June 30,

2024

September 30,

2024

(in millions)

Revenues:

Dow Jones

$

537

$

584

$

544

$

566

$

552

Digital Real Estate Services

403

419

388

448

457

Book Publishing

525

550

506

512

546

News Media

566

582

556

566

541

Other

—

—

—

—

—

Total Revenues

$

2,031

$

2,135

$

1,994

$

2,092

$

2,096

Segment EBITDA:

Dow Jones

124

163

118

137

131

Digital Real Estate Services

122

147

104

135

140

Book Publishing

65

85

62

57

81

News Media

17

57

27

32

18

Other

(54)

(52)

(52)

(53)

(45)

Depreciation and amortization

(101)

(110)

(114)

(115)

(112)

Impairment and restructuring charges

(37)

(12)

(35)

(49)

(22)

Equity losses of affiliates

(2)

(1)

(2)

(1)

(3)

Interest expense, net

(8)

(7)

(3)

—

—

Other, net

(38)

21

(9)

(33)

22

Income before income tax expense from continuing operations

88

291

96

110

210

Income tax expense from continuing operations

(34)

(97)

(32)

(43)

(61)

Net income from continuing operations

54

194

64

67

149

Net income (loss) from discontinued operations, net of tax

4

(11)

(22)

4

(5)

Net income

$

58

$

183

$

42

$

71

$

144

Net income attributable to noncontrolling interests from continuing operations

(30)

(34)

(22)

(24)

(31)

Net loss attributable to noncontrolling interests from discontinued operations

2

7

10

3

6

Net income attributable to News Corporation stockholders

$

30

$

156

$

30

$

50

$

119

Mentions · how they’re counted

CategoryUnderlinedWord counterModel’s count
AI

AI, artificial intelligence, generative AI, machine learning, large language model, LLM

0——
Layoffs

layoffs, RIF, headcount reduction, workforce optimization, restructuring

2——
Recession

recession, downturn, contraction, slowdown

0——
Tariffs

tariff, trade war, trade barriers, trade restrictions, trade policy

0——
Buybacks

share repurchase, buyback program

0——

Underlines use the same word lists the scores use. AI, recession and tariffs follow Palanor’s word counter, so those counts match it exactly on the same text. Layoffs and buybacks use the terms the model was given. The model’s count is an estimate by meaning, not by string, so it can differ from the underlines.

Source: SEC EDGAR · public domain · Highlights by Palanor