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
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1991 |
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Revenue | 88,898 | 82,722 | 67,418 | 65,388 | 69,607 | 59,434 | 55,137 | 55,632 | 52,465 | 48,813 | Upgrade
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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% | Upgrade
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Cost of Revenue | 59,201 | 54,401 | 45,131 | 43,880 | 42,061 | 32,726 | 30,306 | 29,993 | 28,364 | 26,420 | Upgrade
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Gross Profit | 29,697 | 28,321 | 22,287 | 21,508 | 27,546 | 26,708 | 24,831 | 25,639 | 24,101 | 22,393 | Upgrade
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Selling, General & Admin | 15,336 | 16,388 | 13,517 | 12,369 | 11,549 | 8,860 | 8,176 | 8,754 | 8,523 | 8,565 | Upgrade
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Other Operating Expenses | 9,261 | 5,400 | 5,765 | 11,080 | 5,350 | 3,044 | 2,880 | 2,683 | 2,407 | 2,428 | Upgrade
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Operating Expenses | 24,597 | 21,788 | 19,282 | 23,449 | 16,899 | 11,904 | 11,056 | 11,437 | 10,930 | 10,993 | Upgrade
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Operating Income | 5,100 | 6,533 | 3,005 | -1,941 | 10,647 | 14,804 | 13,775 | 14,202 | 13,171 | 11,400 | Upgrade
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Interest Expense / Income | 1,209 | 1,397 | 1,406 | 1,491 | 978 | 574 | 385 | 260 | 117 | -23 | Upgrade
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Other Expense / Income | 158 | 259 | -421 | -1,267 | -4,411 | -31 | -12 | -527 | -344 | -320 | Upgrade
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Pretax Income | 3,733 | 4,877 | 2,020 | -2,165 | 14,080 | 14,261 | 13,402 | 14,469 | 13,398 | 11,743 | Upgrade
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Income Tax | 1,379 | 1,732 | 25 | 699 | 3,026 | 1,663 | 4,422 | 5,078 | 5,016 | 4,242 | Upgrade
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Net Income | 2,354 | 3,145 | 1,995 | -2,864 | 11,054 | 12,598 | 8,980 | 9,391 | 8,382 | 7,501 | Upgrade
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Net Income Growth | -25.15% | 57.64% | - | - | -12.26% | 40.29% | -4.38% | 12.04% | 11.75% | 22.25% | Upgrade
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Shares Outstanding (Basic) | 1,828 | 1,822 | 1,816 | 1,808 | 1,656 | 1,499 | 1,568 | 1,629 | 1,694 | 1,740 | Upgrade
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Shares Outstanding (Diluted) | 1,830 | 1,827 | 1,828 | 1,808 | 1,666 | 1,507 | 1,578 | 1,639 | 1,709 | 1,759 | Upgrade
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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% | Upgrade
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EPS (Basic) | 1.29 | 1.72 | 1.09 | -1.59 | 6.68 | 8.40 | 5.73 | 5.76 | 4.95 | 4.31 | Upgrade
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EPS (Diluted) | 1.29 | 1.72 | 1.09 | -1.59 | 6.64 | 8.36 | 5.69 | 5.73 | 4.90 | 4.26 | Upgrade
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EPS Growth | -25.00% | 57.80% | - | - | -20.57% | 46.92% | -0.70% | 16.94% | 15.02% | 26.04% | Upgrade
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Free Cash Flow | 4,897 | 1,067 | 1,989 | 3,596 | 1,730 | 9,830 | 8,720 | 8,363 | 7,120 | 6,469 | Upgrade
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Free Cash Flow Per Share | 2.68 | 0.59 | 1.09 | 1.99 | 1.04 | 6.56 | 5.56 | 5.13 | 4.20 | 3.72 | Upgrade
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Dividend Per Share | - | - | - | 0.880 | 1.760 | 1.680 | 1.560 | 1.420 | 1.810 | 0.860 | Upgrade
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Dividend Growth | - | - | - | -50.00% | 4.76% | 7.69% | 9.86% | -21.55% | 110.47% | 14.67% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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EBITDA | 10,311 | 11,437 | 8,537 | 4,671 | 19,225 | 17,846 | 16,569 | 17,256 | 15,869 | 14,008 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 5,369 | 5,163 | 5,111 | 5,345 | 4,167 | 3,011 | 2,782 | 2,527 | 2,354 | 2,288 | Upgrade
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EBIT | 4,942 | 6,274 | 3,426 | -674 | 15,058 | 14,835 | 13,787 | 14,729 | 13,515 | 11,720 | Upgrade
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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% | Upgrade
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