The Walt Disney Company (BIT:1DIS)
Italy · Delayed Price · Currency is EUR 95.60
-1.52 (-1.57%)
At close: Oct 10, 2025
The Walt Disney Company Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 28, 2025 | Sep '24 Sep 28, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 | Oct '20 Oct 3, 2020 | 2016 - 2019 |
| 94,535 | 91,361 | 88,898 | 82,722 | 67,418 | 65,388 | Upgrade | |
Revenue Growth (YoY) | 5.01% | 2.77% | 7.47% | 22.70% | 3.10% | -6.06% | Upgrade |
Cost of Revenue | 58,978 | 58,698 | 59,201 | 54,401 | 45,131 | 43,880 | Upgrade |
Gross Profit | 35,557 | 32,663 | 29,697 | 28,321 | 22,287 | 21,508 | Upgrade |
Selling, General & Admin | 16,366 | 15,759 | 15,336 | 16,388 | 13,517 | 12,369 | Upgrade |
Depreciation & Amortization Expenses | 5,217 | 4,990 | 5,369 | 5,163 | 5,111 | 5,345 | Upgrade |
Other Operating Expenses | 1,980 | 3,595 | 3,892 | 237 | 654 | 5,735 | Upgrade |
Operating Income | 11,994 | 8,319 | 5,100 | 6,533 | 3,005 | -1,941 | Upgrade |
Interest Income | 310 | 575 | 782 | 816 | 761 | 651 | Upgrade |
Interest Expense | -1,398 | -1,260 | -1,209 | -1,397 | -1,406 | -1,491 | Upgrade |
Other Non-Operating Income (Expense) | - | -65 | 96 | -667 | 201 | 1,038 | Upgrade |
Total Non-Operating Income (Expense) | -1,088 | -750 | -331 | -1,248 | -444 | 198 | Upgrade |
Pretax Income | 10,906 | 7,569 | 4,769 | 5,285 | 2,561 | -1,743 | Upgrade |
Provision for Income Taxes | -1,646 | 1,796 | 1,379 | 1,732 | 25 | 699 | Upgrade |
Net Income | 11,551 | 4,972 | 2,354 | 3,145 | 1,995 | -2,864 | Upgrade |
Minority Interest in Earnings | 1,001 | 801 | 1,036 | 360 | 512 | 390 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -48 | -29 | -32 | Upgrade |
Net Income to Common | 11,551 | 4,972 | 2,354 | 3,145 | 1,995 | -2,864 | Upgrade |
Net Income Growth | 141.85% | 111.22% | -25.15% | 57.64% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,808 | 1,825 | 1,828 | 1,822 | 1,816 | 1,808 | Upgrade |
Shares Outstanding (Diluted) | 1,814 | 1,831 | 1,830 | 1,827 | 1,828 | 1,808 | Upgrade |
Shares Change (YoY) | -1.02% | 0.06% | 0.16% | -0.06% | 1.11% | 8.52% | Upgrade |
EPS (Basic) | 6.39 | 2.72 | 1.29 | 1.72 | 1.10 | -1.58 | Upgrade |
EPS (Diluted) | 6.39 | 2.72 | 1.29 | 1.72 | 1.09 | -1.58 | Upgrade |
EPS Growth | 144.83% | 110.85% | -25.00% | 57.80% | - | - | Upgrade |
Free Cash Flow | 11,548 | 8,559 | 4,897 | 1,067 | 1,989 | 3,596 | Upgrade |
Free Cash Flow Growth | 34.92% | 74.78% | 358.95% | -46.36% | -44.69% | 107.86% | Upgrade |
Free Cash Flow Per Share | 6.37 | 4.67 | 2.68 | 0.58 | 1.09 | 1.99 | Upgrade |
Dividends Per Share | 1.000 | 0.950 | 0.300 | - | - | - | Upgrade |
Dividend Growth | 5.26% | 216.67% | - | - | - | - | Upgrade |
Gross Margin | 37.61% | 35.75% | 33.41% | 34.24% | 33.06% | 32.89% | Upgrade |
Operating Margin | 12.69% | 9.11% | 5.74% | 7.90% | 4.46% | -2.97% | Upgrade |
Profit Margin | 13.28% | 6.32% | 3.81% | 4.30% | 3.76% | -3.73% | Upgrade |
FCF Margin | 12.22% | 9.37% | 5.51% | 1.29% | 2.95% | 5.50% | Upgrade |
EBITDA | 17,211 | 13,309 | 10,469 | 11,696 | 8,116 | 3,404 | Upgrade |
EBITDA Margin | 18.21% | 14.57% | 11.78% | 14.14% | 12.04% | 5.21% | Upgrade |
EBIT | 11,994 | 8,319 | 5,100 | 6,533 | 3,005 | -1,941 | Upgrade |
EBIT Margin | 12.69% | 9.11% | 5.74% | 7.90% | 4.46% | -2.97% | Upgrade |
Effective Tax Rate | -15.09% | 23.73% | 28.92% | 32.77% | 0.98% | -40.10% | Upgrade |
Updated Jun 28, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.