The Walt Disney Company (DIS)
NYSE: DIS · IEX Real-Time Price · USD
122.36
+1.38 (1.14%)
At close: Mar 28, 2024, 4:01 PM
122.65
+0.29 (0.24%)
After-hours: Mar 28, 2024, 7:59 PM EDT

Disney Income Statement

Millions USD. Fiscal year is Oct - Sep.
Year 2023202220212020201920182017201620152014 2013 - 1991
Revenue
88,89882,72267,41865,38869,60759,43455,13755,63252,46548,813
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Revenue Growth (YoY)
7.47%22.70%3.10%-6.06%17.12%7.79%-0.89%6.04%7.48%8.37%
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Cost of Revenue
59,20154,40145,13143,88042,06132,72630,30629,99328,36426,420
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Gross Profit
29,69728,32122,28721,50827,54626,70824,83125,63924,10122,393
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Selling, General & Admin
15,33616,38813,51712,36911,5498,8608,1768,7548,5238,565
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Other Operating Expenses
9,2615,4005,76511,0805,3503,0442,8802,6832,4072,428
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Operating Expenses
24,59721,78819,28223,44916,89911,90411,05611,43710,93010,993
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Operating Income
5,1006,5333,005-1,94110,64714,80413,77514,20213,17111,400
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Interest Expense / Income
1,2091,3971,4061,491978574385260117-23
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Other Expense / Income
158259-421-1,267-4,411-31-12-527-344-320
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Pretax Income
3,7334,8772,020-2,16514,08014,26113,40214,46913,39811,743
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Income Tax
1,3791,732256993,0261,6634,4225,0785,0164,242
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Net Income
2,3543,1451,995-2,86411,05412,5988,9809,3918,3827,501
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Net Income Growth
-25.15%57.64%---12.26%40.29%-4.38%12.04%11.75%22.25%
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Shares Outstanding (Basic)
1,8281,8221,8161,8081,6561,4991,5681,6291,6941,740
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Shares Outstanding (Diluted)
1,8301,8271,8281,8081,6661,5071,5781,6391,7091,759
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Shares Change
0.16%-0.05%1.11%8.52%10.55%-4.50%-3.72%-4.10%-2.84%-2.98%
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EPS (Basic)
1.291.721.09-1.596.688.405.735.764.954.31
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EPS (Diluted)
1.291.721.09-1.596.648.365.695.734.904.26
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EPS Growth
-25.00%57.80%---20.57%46.92%-0.70%16.94%15.02%26.04%
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Free Cash Flow
4,8971,0671,9893,5961,7309,8308,7208,3637,1206,469
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Free Cash Flow Per Share
2.680.591.091.991.046.565.565.134.203.72
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Dividend Per Share
---0.8801.7601.6801.5601.4201.8100.860
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Dividend Growth
----50.00%4.76%7.69%9.86%-21.55%110.47%14.67%
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Gross Margin
33.41%34.24%33.06%32.89%39.57%44.94%45.04%46.09%45.94%45.88%
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Operating Margin
5.74%7.90%4.46%-2.97%15.30%24.91%24.98%25.53%25.10%23.35%
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Profit Margin
2.65%3.80%2.96%-4.38%15.88%21.20%16.29%16.88%15.98%15.37%
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Free Cash Flow Margin
5.51%1.29%2.95%5.50%2.49%16.54%15.82%15.03%13.57%13.25%
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Effective Tax Rate
36.94%35.51%1.24%-21.49%11.66%33.00%35.10%37.44%36.12%
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EBITDA
10,31111,4378,5374,67119,22517,84616,56917,25615,86914,008
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EBITDA Margin
11.60%13.83%12.66%7.14%27.62%30.03%30.05%31.02%30.25%28.70%
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Depreciation & Amortization
5,3695,1635,1115,3454,1673,0112,7822,5272,3542,288
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EBIT
4,9426,2743,426-67415,05814,83513,78714,72913,51511,720
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EBIT Margin
5.56%7.58%5.08%-1.03%21.63%24.96%25.00%26.48%25.76%24.01%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).