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The Walt Disney Company (DIS)

Stock Price: $101.24 1.66 (1.67%)
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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 Ended2019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022016-01-022015-10-032015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-292012-06-302012-03-312011-12-312011-10-012011-07-022011-04-022011-01-012010-10-022010-07-032010-04-032010-01-02
Revenue20,85819,10020,24514,92215,30314,30615,22914,54815,35112,77914,23813,33614,78413,14214,27712,96915,24413,51213,10112,46113,39112,38912,46611,64912,30911,56811,57810,55411,34110,78211,0889,62910,77910,42510,6759,07710,7169,74210,0028,5809,739
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 Revenue13,01611,82212,8198,3769,0018,1088,3487,5418,7297,2147,7176,9698,4067,3057,2016,8648,6237,3556,6636,6907,6567,0196,3645,9727,06525,034---23,468-----------
Gross Profit7,8427,2787,4266,5466,3026,1986,8817,0076,6225,5656,5216,3676,3785,8377,0766,1056,6216,1576,4385,7715,7355,3706,1025,6775,244-13,46611,57810,55411,341-12,68611,0889,62910,77910,42510,6759,07710,7169,74210,0028,5809,739
Selling, General & Admin3,7033,6973,3622,3272,1522,3212,2132,2392,0872,2282,0221,9411,9852,2872,3052,1372,0252,4062,1012,0811,9352,3842,0472,1162,0188,365---7,960-----------
Operating Expenses5,1515,3074,8733,8172,8843,1202,9572,9832,8443,0342,7332,6172,6723,0072,9752,7422,7133,0622,6762,6652,5273,0472,6042,7442,598-15,5328,6348,4209,249-14,6618,1357,9808,5938,5678,2637,5498,7888,2797,7597,1398,430
Operating Income2,6911,9712,5532,7293,4183,0783,9244,0243,7782,5313,7883,7503,7062,8304,1013,3633,9083,0953,7623,1063,2082,3233,4982,9332,6462,0662,9442,1342,0921,9752,9531,6492,1861,8582,4121,5281,9281,4632,2431,4411,309
Income Taxes4593443951,647645783795813-7288291,1441,2121,2379891,4711,1701,4481,4831,3231,0921,1188361,2511,1191,0366811,059654590724993650720652845558730468831537478
Interest Income/Expense28336141114363.0015914314312985.0011784.0099.0099.0070.0067.0024.0055.0012.00-8.0058.0038.0050.00-62.00-49.0026.0083.0054.0072.0091.0093.0095.0090.0077.0088.0083.0095.0087.0089.00130103
Other Expense/Income125573398-4,370.00-15.00-27.0021327483.00-45.00278150-10.0070.0033.0050.00-420.003.00-44.00-94.00-92.00-12.002.00-103.00-230.00-9.0038.00-33.001207.00129-144.002.0011991.0028.00-104.0016081.00-49.00-13.00
Net Income2,1071,0541,7605,4522,7882,3222,9162,9374,4231,7472,3662,3882,4791,7712,5972,1432,8801,6092,4832,1082,1821,4992,2451,9171,8401,3941,8471,5131,3821,2441,8311,1431,4641,0871,4769421,3028351,331953844
Shares Outstanding1,8051,8031,8021,5301,4901,4901,4911,5031,5121,5381,5621,5801,5921,6081,6211,6331,6541,6791,6961,6991,7001,7161,7321,7501,7621,7861,8021,8041,7771,7941,7911,7931,7981,8391,8831,8991,8911,9091,9451,9401,867
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)1.170.460.983.561.871.561.961.952.931.151.511.511.561.101.601.311.740.961.461.241.280.881.301.101.040.781.020.840.780.701.020.640.810.590.780.500.690.440.680.490.45
Earnings Per Share (EPS)1.160.450.973.551.861.551.951.952.911.141.511.501.551.101.591.301.730.951.451.231.270.861.281.081.030.771.010.830.770.691.010.630.800.590.770.490.680.430.670.480.44
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 Share0.150.39-1.431.760.611.781.652.300.831.742.111.480.251.521.541.460.641.550.971.180.501.191.181.040.310.981.510.880.340.341.200.190.610.600.590.69-0.050.740.710.550.33
Dividend Per Share0.880.88--0.880.84--0.840.78--0.780.71--0.710.66--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 Margin37.6%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 Margin12.9%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 Margin10.1%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 Margin1.3%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%
EBITDA4,1473,0553,8708,0704,2284,0584,5984,6244,5663,3694,3384,3604,5023,5484,7643,9854,9593,7504,3933,7763,9502,9634,1033,5543,3882,6603,5582,7712,5582,5513,4392,3762,7592,2782,8852,0392,5741,8242,6832,0441,848
EBITDA Margin19.9%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%
EBIT2,8491,7592,5667,2423,4963,2643,8543,8933,8242,6613,6273,6843,8152,8594,1383,3804,3523,1473,8183,1923,3582,3733,5462,9742,8272,1012,9892,2212,0442,0592,9171,8882,2741,8162,4091,5832,1271,3902,2511,6201,425
EBIT Margin13.7%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%