Disney Income Statement (Quarterly)

The table below shows the quarterly income statements for Disney stock for the past 41 quarters.

Numbers in millions USD, except per-share numbers.

Quarter Ended	2019-12-28	2019-09-28	2019-06-29	2019-03-30	2018-12-29	2018-09-29	2018-06-30	2018-03-31	2017-12-30	2017-09-30	2017-07-01	2017-04-01	2016-12-31	2016-10-01	2016-07-02	2016-04-02	2016-01-02	2015-10-03	2015-06-27	2015-03-28	2014-12-27	2014-09-27	2014-06-28	2014-03-29	2013-12-28	2013-09-28	2013-06-29	2013-03-30	2012-12-29	2012-09-29	2012-06-30	2012-03-31	2011-12-31	2011-10-01	2011-07-02	2011-04-02	2011-01-01	2010-10-02	2010-07-03	2010-04-03	2010-01-02
Revenue	20,858	19,100	20,245	14,922	15,303	14,306	15,229	14,548	15,351	12,779	14,238	13,336	14,784	13,142	14,277	12,969	15,244	13,512	13,101	12,461	13,391	12,389	12,466	11,649	12,309	11,568	11,578	10,554	11,341	10,782	11,088	9,629	10,779	10,425	10,675	9,077	10,716	9,742	10,002	8,580	9,739
Revenue Growth (YoY)	36.3%	33.51%	32.94%	2.57%	-0.31%	11.95%	6.96%	9.09%	3.84%	-2.76%	-0.27%	2.83%	-3.02%	-2.74%	8.98%	4.08%	13.84%	9.06%	5.09%	6.97%	8.79%	7.1%	7.67%	10.38%	8.54%	7.29%	4.42%	9.61%	5.21%	3.42%	3.87%	6.08%	0.59%	7.01%	6.73%	5.79%	10.03%	-	-	-	-
Cost of Revenue	13,016	11,822	12,819	8,376	9,001	8,108	8,348	7,541	8,729	7,214	7,717	6,969	8,406	7,305	7,201	6,864	8,623	7,355	6,663	6,690	7,656	7,019	6,364	5,972	7,065	25,034	-	-	-	23,468	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	7,842	7,278	7,426	6,546	6,302	6,198	6,881	7,007	6,622	5,565	6,521	6,367	6,378	5,837	7,076	6,105	6,621	6,157	6,438	5,771	5,735	5,370	6,102	5,677	5,244	-13,466	11,578	10,554	11,341	-12,686	11,088	9,629	10,779	10,425	10,675	9,077	10,716	9,742	10,002	8,580	9,739
Selling, General & Admin	3,703	3,697	3,362	2,327	2,152	2,321	2,213	2,239	2,087	2,228	2,022	1,941	1,985	2,287	2,305	2,137	2,025	2,406	2,101	2,081	1,935	2,384	2,047	2,116	2,018	8,365	-	-	-	7,960	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses	5,151	5,307	4,873	3,817	2,884	3,120	2,957	2,983	2,844	3,034	2,733	2,617	2,672	3,007	2,975	2,742	2,713	3,062	2,676	2,665	2,527	3,047	2,604	2,744	2,598	-15,532	8,634	8,420	9,249	-14,661	8,135	7,980	8,593	8,567	8,263	7,549	8,788	8,279	7,759	7,139	8,430
Operating Income	2,691	1,971	2,553	2,729	3,418	3,078	3,924	4,024	3,778	2,531	3,788	3,750	3,706	2,830	4,101	3,363	3,908	3,095	3,762	3,106	3,208	2,323	3,498	2,933	2,646	2,066	2,944	2,134	2,092	1,975	2,953	1,649	2,186	1,858	2,412	1,528	1,928	1,463	2,243	1,441	1,309
Income Taxes	459	344	395	1,647	645	783	795	813	-728	829	1,144	1,212	1,237	989	1,471	1,170	1,448	1,483	1,323	1,092	1,118	836	1,251	1,119	1,036	681	1,059	654	590	724	993	650	720	652	845	558	730	468	831	537	478
Interest Income/Expense	283	361	411	143	63.00	159	143	143	129	85.00	117	84.00	99.00	99.00	70.00	67.00	24.00	55.00	12.00	-8.00	58.00	38.00	50.00	-62.00	-49.00	26.00	83.00	54.00	72.00	91.00	93.00	95.00	90.00	77.00	88.00	83.00	95.00	87.00	89.00	130	103
Other Expense/Income	125	573	398	-4,370.00	-15.00	-27.00	213	274	83.00	-45.00	278	150	-10.00	70.00	33.00	50.00	-420.00	3.00	-44.00	-94.00	-92.00	-12.00	2.00	-103.00	-230.00	-9.00	38.00	-33.00	120	7.00	129	-144.00	2.00	119	91.00	28.00	-104.00	160	81.00	-49.00	-13.00
Net Income	2,107	1,054	1,760	5,452	2,788	2,322	2,916	2,937	4,423	1,747	2,366	2,388	2,479	1,771	2,597	2,143	2,880	1,609	2,483	2,108	2,182	1,499	2,245	1,917	1,840	1,394	1,847	1,513	1,382	1,244	1,831	1,143	1,464	1,087	1,476	942	1,302	835	1,331	953	844
Shares Outstanding	1,805	1,803	1,802	1,530	1,490	1,490	1,491	1,503	1,512	1,538	1,562	1,580	1,592	1,608	1,621	1,633	1,654	1,679	1,696	1,699	1,700	1,716	1,732	1,750	1,762	1,786	1,802	1,804	1,777	1,794	1,791	1,793	1,798	1,839	1,883	1,899	1,891	1,909	1,945	1,940	1,867
Shares Change (YoY)	21.14%	21.01%	20.86%	1.8%	-1.46%	-3.12%	-4.55%	-4.87%	-5.03%	-4.35%	-3.64%	-3.25%	-3.75%	-4.23%	-4.42%	-3.88%	-2.71%	-2.16%	-2.08%	-2.91%	-3.52%	-3.92%	-3.88%	-2.99%	-0.84%	-0.45%	0.61%	0.61%	-1.17%	-2.45%	-4.89%	-5.58%	-4.92%	-3.67%	-3.19%	-2.11%	1.29%	-	-	-	-
EPS (Basic)	1.17	0.46	0.98	3.56	1.87	1.56	1.96	1.95	2.93	1.15	1.51	1.51	1.56	1.10	1.60	1.31	1.74	0.96	1.46	1.24	1.28	0.88	1.30	1.10	1.04	0.78	1.02	0.84	0.78	0.70	1.02	0.64	0.81	0.59	0.78	0.50	0.69	0.44	0.68	0.49	0.45
Earnings Per Share (EPS)	1.16	0.45	0.97	3.55	1.86	1.55	1.95	1.95	2.91	1.14	1.51	1.50	1.55	1.10	1.59	1.30	1.73	0.95	1.45	1.23	1.27	0.86	1.28	1.08	1.03	0.77	1.01	0.83	0.77	0.69	1.01	0.63	0.80	0.59	0.77	0.49	0.68	0.43	0.67	0.48	0.44
EPS Growth (YoY)	-37.63%	-70.97%	-50.26%	82.05%	-36.08%	35.96%	29.14%	30%	87.74%	3.64%	-5.03%	15.38%	-10.4%	15.79%	9.66%	5.69%	36.22%	10.47%	13.28%	13.89%	23.3%	11.69%	26.73%	30.12%	33.77%	11.59%	0%	31.75%	-3.75%	16.95%	31.17%	28.57%	17.65%	37.21%	14.93%	2.08%	54.55%	-	-	-	-
FCF Per Share	0.15	0.39	-1.43	1.76	0.61	1.78	1.65	2.30	0.83	1.74	2.11	1.48	0.25	1.52	1.54	1.46	0.64	1.55	0.97	1.18	0.50	1.19	1.18	1.04	0.31	0.98	1.51	0.88	0.34	0.34	1.20	0.19	0.61	0.60	0.59	0.69	-0.05	0.74	0.71	0.55	0.33
Dividend Per Share	0.88	0.88	-	-	0.88	0.84	-	-	0.84	0.78	-	-	0.78	0.71	-	-	0.71	0.66	-	-	1.15	-	-	-	0.86	-	-	-	0.75	-	-	-	0.60	-	-	-	0.40	-	-	-	0.35
Dividend Growth (YoY)	0%	4.76%	-	-	4.76%	7.69%	-	-	7.69%	9.86%	-	-	9.86%	7.58%	-	-	-38.26%	-	-	-	33.72%	-	-	-	14.67%	-	-	-	25%	-	-	-	50%	-	-	-	14.29%	-	-	-	-
Gross Margin	37.6%	38.1%	36.7%	43.9%	41.2%	43.3%	45.2%	48.2%	43.1%	43.5%	45.8%	47.7%	43.1%	44.4%	49.6%	47.1%	43.4%	45.6%	49.1%	46.3%	42.8%	43.3%	48.9%	48.7%	42.6%	-116.4%	100%	100%	100%	-117.7%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%
Operating Margin	12.9%	10.3%	12.6%	18.3%	22.3%	21.5%	25.8%	27.7%	24.6%	19.8%	26.6%	28.1%	25.1%	21.5%	28.7%	25.9%	25.6%	22.9%	28.7%	24.9%	24.0%	18.8%	28.1%	25.2%	21.5%	17.9%	25.4%	20.2%	18.4%	18.3%	26.6%	17.1%	20.3%	17.8%	22.6%	16.8%	18.0%	15.0%	22.4%	16.8%	13.4%
Profit Margin	10.1%	5.5%	8.7%	36.5%	18.2%	16.2%	19.1%	20.2%	28.8%	13.7%	16.6%	17.9%	16.8%	13.5%	18.2%	16.5%	18.9%	11.9%	19%	16.9%	16.3%	12.1%	18%	16.5%	14.9%	12.1%	16%	14.3%	12.2%	11.5%	16.5%	11.9%	13.6%	10.4%	13.8%	10.4%	12.2%	8.6%	13.3%	11.1%	8.7%
FCF Margin	1.3%	3.7%	-12.7%	18.0%	5.9%	18.5%	16.1%	23.8%	8.2%	20.9%	23.1%	17.6%	2.7%	18.6%	17.5%	18.3%	6.9%	19.2%	12.6%	16.1%	6.4%	16.5%	16.4%	15.7%	4.5%	15.1%	23.5%	15.0%	5.3%	5.6%	19.3%	3.5%	10.2%	10.6%	10.4%	14.5%	-0.9%	14.5%	13.8%	12.5%	6.2%
EBITDA	4,147	3,055	3,870	8,070	4,228	4,058	4,598	4,624	4,566	3,369	4,338	4,360	4,502	3,548	4,764	3,985	4,959	3,750	4,393	3,776	3,950	2,963	4,103	3,554	3,388	2,660	3,558	2,771	2,558	2,551	3,439	2,376	2,759	2,278	2,885	2,039	2,574	1,824	2,683	2,044	1,848
EBITDA Margin	19.9%	16%	19.1%	54.1%	27.6%	28.4%	30.2%	31.8%	29.7%	26.4%	30.5%	32.7%	30.5%	27%	33.4%	30.7%	32.5%	27.8%	33.5%	30.3%	29.5%	23.9%	32.9%	30.5%	27.5%	23%	30.7%	26.3%	22.6%	23.7%	31%	24.7%	25.6%	21.9%	27%	22.5%	24%	18.7%	26.8%	23.8%	19%
EBIT	2,849	1,759	2,566	7,242	3,496	3,264	3,854	3,893	3,824	2,661	3,627	3,684	3,815	2,859	4,138	3,380	4,352	3,147	3,818	3,192	3,358	2,373	3,546	2,974	2,827	2,101	2,989	2,221	2,044	2,059	2,917	1,888	2,274	1,816	2,409	1,583	2,127	1,390	2,251	1,620	1,425
EBIT Margin	13.7%	9.2%	12.7%	48.5%	22.8%	22.8%	25.3%	26.8%	24.9%	20.8%	25.5%	27.6%	25.8%	21.8%	29.0%	26.1%	28.5%	23.3%	29.1%	25.6%	25.1%	19.2%	28.4%	25.5%	23.0%	18.2%	25.8%	21.0%	18.0%	19.1%	26.3%	19.6%	21.1%	17.4%	22.6%	17.4%	19.8%	14.3%	22.5%	18.9%	14.6%