The Walt Disney Company (DIS)
NYSE: DIS · IEX Real-Time Price · USD
95.93
-0.86 (-0.89%)
Jul 19, 2024, 2:17 PM EDT - Market open

Disney Income Statement

Millions USD. Fiscal year is Oct - Sep.
Year Ending
TTM Sep 30, 2023Oct 1, 2022Oct 2, 2021Oct 3, 2020Sep 28, 2019 2018 - 1991
Revenue
89,20388,89882,72267,41865,38869,607
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Revenue Growth (YoY)
2.55%7.47%22.70%3.10%-6.06%17.12%
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Cost of Revenue
57,95859,20154,40145,13143,88042,061
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Gross Profit
31,24529,69728,32122,28721,50827,546
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Selling, General & Admin
15,46815,33616,38813,51712,36911,549
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Other Operating Expenses
10,9619,2615,4005,76511,0805,350
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Operating Expenses
26,42924,59721,78819,28223,44916,899
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Operating Income
4,8165,1006,5333,005-1,94110,647
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Interest Expense / Income
1,1441,2091,3971,4061,491978
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Other Expense / Income
484158259-421-1,267-4,411
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Pretax Income
3,1883,7334,8772,020-2,16514,080
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Income Tax
1,4931,3791,732256993,026
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Net Income
1,6952,3543,1451,995-2,86411,054
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Net Income Growth
-58.87%-25.15%57.64%---12.26%
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Shares Outstanding (Basic)
1,8341,8281,8221,8161,8081,656
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Shares Outstanding (Diluted)
1,8341,8301,8271,8281,8081,666
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Shares Change
0.16%0.16%-0.05%1.11%8.52%10.55%
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EPS (Basic)
0.931.291.731.10-1.586.68
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EPS (Diluted)
0.931.291.721.09-1.586.64
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EPS Growth
-58.67%-25.00%57.80%---20.57%
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Free Cash Flow
8,3584,8971,0671,9893,5961,730
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Free Cash Flow Per Share
4.562.680.591.091.991.04
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Dividend Per Share
----0.8801.760
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Dividend Growth
-----50.00%4.76%
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Gross Margin
35.03%33.41%34.24%33.06%32.89%39.57%
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Operating Margin
5.40%5.74%7.90%4.46%-2.97%15.30%
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Profit Margin
1.90%2.65%3.80%2.96%-4.38%15.88%
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Free Cash Flow Margin
9.37%5.51%1.29%2.95%5.50%2.49%
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Effective Tax Rate
46.83%36.94%35.51%1.24%-21.49%
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EBITDA
9,57010,31111,4378,5374,67119,225
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EBITDA Margin
10.73%11.60%13.83%12.66%7.14%27.62%
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Depreciation & Amortization
5,2385,3695,1635,1115,3454,167
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EBIT
4,3324,9426,2743,426-67415,058
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EBIT Margin
4.86%5.56%7.58%5.08%-1.03%21.63%
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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).