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Netflix Business Analysis 2015
Revenues and Profits
www.revenuesandprofits.com
Presentation Outline
2
‣ Overall Revenues And Profits Analysis
‣ Business Segment Revenues Analysis
‣ Key Business Metrics ...
Netflix Overall Revenues Analysis
3
Revenues (In $ Millions)
2012 2013 2014 2015
$6,780
$5,505
$4,375
$3,609
Revenue YoY Gr...
Netflix Costs Analysis
4
Costs (In $ Millions)
2012 2013 2014 2015
$407
$270
$180
$139
$651
$472
$379
$329
$824
$607
$470
$...
Netflix Gross Income Analysis
5
Gross Income (In $ Millions)
2012 2013 2014 2015
$2,188
$1,752
$1,257
$957
Gross Margin
201...
Netflix Operating Income Analysis
6
Operating Profit (Loss) (In $ Millions)
2012 2013 2014 2015
$306
$403
$228
$50
Operating...
Netflix Net Income Analysis
7
Net Profit (Loss) (In $ Millions)
2012 2013 2014 2015
$123
$267
$112
$17
Net Margin
2012 2013 ...
Netflix Business Segment Revenues Analysis
8
Business Segments Revenues (In $ Millions)
2012 2013 2014 2015
$646
$765
$911
...
Netflix Subscribers Analysis
9
Netflix Total Memberships (In Millions)
2012 2013 2014 2015
4.9
5.8
6.9
8.2
30.0
18.3
10.9
6....
Thank You
Revenues and Profits
www.revenuesandprofits.com
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Netflix business analysis 2015

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Netflix 2015 Revenues, Profits, and Subscribers Growth Analysis

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Netflix business analysis 2015

  1. 1. Netflix Business Analysis 2015 Revenues and Profits www.revenuesandprofits.com
  2. 2. Presentation Outline 2 ‣ Overall Revenues And Profits Analysis ‣ Business Segment Revenues Analysis ‣ Key Business Metrics Analysis
  3. 3. Netflix Overall Revenues Analysis 3 Revenues (In $ Millions) 2012 2013 2014 2015 $6,780 $5,505 $4,375 $3,609 Revenue YoY Growth 2012 2013 2014 2015 21.2% 25.8% 23.2%
  4. 4. Netflix Costs Analysis 4 Costs (In $ Millions) 2012 2013 2014 2015 $407 $270 $180 $139 $651 $472 $379 $329 $824 $607 $470 $439 $4,591 $3,753 $3,117 $2,652 Cost of Revenues Marketing Technology and development General and administrative Costs As A Percentage Of Revenue 2012 2013 2014 2015 6.0%4.9%4.1% 3.9% 9.6%8.6%8.7% 9.1% 12.2%11.0%10.7% 12.2% 67.7%68.2%71.3%73.5% Cost of Revenues as a % of Total Revenue Marketing Expenses as a % of Total Revenue Technology and Development Expenses as a % of Total Revenue General & Administrative Expenses as a % of Total Revenue
  5. 5. Netflix Gross Income Analysis 5 Gross Income (In $ Millions) 2012 2013 2014 2015 $2,188 $1,752 $1,257 $957 Gross Margin 2012 2013 2014 2015 32.3%31.8%28.7%26.5%
  6. 6. Netflix Operating Income Analysis 6 Operating Profit (Loss) (In $ Millions) 2012 2013 2014 2015 $306 $403 $228 $50 Operating Margin 2012 2013 2014 2015 4.5%7.3%5.2% 1.4%
  7. 7. Netflix Net Income Analysis 7 Net Profit (Loss) (In $ Millions) 2012 2013 2014 2015 $123 $267 $112 $17 Net Margin 2012 2013 2014 2015 1.8%4.8%2.6%0.5%
  8. 8. Netflix Business Segment Revenues Analysis 8 Business Segments Revenues (In $ Millions) 2012 2013 2014 2015 $646 $765 $911 $1,137 $1,953 $1,308 $712 $288 $4,180 $3,431 $2,751 $2,185 Domestic Streaming International Streaming Domestic DVD Business Segments Revenue Share 2012 2013 2014 2015 9.5%13.9%20.8%31.5% 28.8% 23.8% 16.3% 8.0% 61.7%62.3%62.9%60.5% Domestic Streaming International Streaming Domestic DVD Business Segments Revenue YoY Growth 2012 2013 2014 2015 -19.9% -16.0% -15.6% 147.8% 83.6% 49.3% 25.9% 24.7% 21.8% Domestic Streaming International Streaming Domestic DVD
  9. 9. Netflix Subscribers Analysis 9 Netflix Total Memberships (In Millions) 2012 2013 2014 2015 4.9 5.8 6.9 8.2 30.0 18.3 10.9 6.1 44.7 39.1 33.4 27.1 Domestic Streaming International Streaming Domestic DVD Netflix Net Member Additions (in Thousands) 2012 2013 2014 2015 -863-1,163-1,294 11,747 7,347 4,809 5,6245,694 6,274 Domestic Streaming International Streaming Domestic DVD Netflix Total Memberships YoY Growth 2012 2013 2014 2015 -15.7% -16.8% -15.0% 78.6% 67.2% 64.3% 23.1% 17.0% 14.4% Domestic Streaming International Streaming Domestic DVD * Total memberships at the end of Q4 of the respective years.
  10. 10. Thank You Revenues and Profits www.revenuesandprofits.com

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