Walt Disney Co
NYSE:DIS

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Walt Disney Co Logo
Walt Disney Co
NYSE:DIS
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Price: 115.65 USD 0.81% Market Closed
Market Cap: 209.7B USD
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

91.4B
+1%
Revenue
Growth Rates:
1 Year
+3%
3 Years
+36%
5 Years
+31%
7 Years
+66%
10 Years
+87%
11.9B
+6%
Operating Income
Growth Rates:
1 Year
+34%
3 Years
+226%
5 Years
+1%
7 Years
-14%
10 Years
+3%
5B
+4%
Net Income
Growth Rates:
1 Year
+111%
3 Years
+149%
5 Years
-55%
7 Years
-45%
10 Years
-34%

Earnings Waterfall
Walt Disney Co

Revenue
91.4B USD
Cost of Revenue
-58.7B USD
Gross Profit
32.7B USD
Operating Expenses
-20.7B USD
Operating Income
11.9B USD
Other Expenses
-6.9B USD
Net Income
5B USD

Income Statement
Walt Disney Co

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
48 813
N/A
49 895
+2%
50 707
+2%
51 342
+1%
52 465
+2%
54 318
+4%
54 826
+1%
56 002
+2%
55 632
-1%
55 172
-1%
55 539
+1%
55 500
0%
55 137
-1%
55 704
+1%
56 916
+2%
57 906
+2%
59 434
+3%
59 386
0%
59 760
+1%
64 777
+8%
69 607
+7%
75 181
+8%
78 284
+4%
69 818
-11%
65 388
-6%
60 760
-7%
58 348
-4%
63 591
+9%
67 418
+6%
72 988
+8%
76 624
+5%
81 106
+6%
82 722
+2%
84 415
+2%
86 981
+3%
87 807
+1%
88 898
+1%
88 935
+0%
89 203
+0%
90 028
+1%
91 361
+1%
Gross Profit
Cost of Revenue
(26 420)
(29 985)
(30 703)
(31 002)
(28 364)
(29 331)
(29 505)
(30 043)
(29 993)
(29 776)
(29 881)
(30 397)
(30 306)
(30 637)
(31 201)
(31 832)
(32 726)
(32 990)
(33 833)
(38 304)
(42 061)
(46 094)
(49 655)
(44 732)
(43 880)
(42 621)
(40 466)
(43 803)
(45 131)
(47 923)
(50 735)
(53 184)
(54 401)
(56 220)
(58 242)
(59 031)
(59 201)
(58 402)
(57 958)
(58 196)
(58 698)
Gross Profit
22 393
N/A
19 910
-11%
20 004
+0%
20 340
+2%
24 101
+18%
24 987
+4%
25 321
+1%
25 959
+3%
25 639
-1%
25 396
-1%
25 658
+1%
25 103
-2%
24 831
-1%
25 067
+1%
25 715
+3%
26 074
+1%
26 708
+2%
26 396
-1%
25 927
-2%
26 473
+2%
27 546
+4%
29 087
+6%
28 629
-2%
25 086
-12%
21 508
-14%
18 139
-16%
17 882
-1%
19 788
+11%
22 287
+13%
25 065
+12%
25 889
+3%
27 922
+8%
28 321
+1%
28 195
0%
28 739
+2%
28 776
+0%
29 697
+3%
30 533
+3%
31 245
+2%
31 832
+2%
32 663
+3%
Operating Income
Operating Expenses
(10 818)
(7 798)
(7 796)
(7 868)
(10 877)
(10 982)
(11 059)
(11 314)
(11 281)
(11 321)
(11 196)
(11 175)
(10 958)
(11 029)
(11 390)
(11 436)
(11 871)
(11 934)
(12 111)
(13 821)
(15 716)
(17 837)
(19 409)
(18 575)
(17 714)
(16 921)
(16 579)
(17 181)
(18 628)
(19 373)
(20 043)
(20 999)
(21 555)
(21 600)
(21 469)
(21 398)
(20 778)
(20 699)
(20 807)
(20 580)
(20 749)
Selling, General & Administrative
(8 565)
(6 098)
(6 063)
(6 117)
(8 523)
(8 613)
(8 669)
(8 873)
(8 754)
(8 714)
(8 518)
(8 235)
(8 176)
(8 270)
(8 576)
(8 766)
(8 860)
(8 933)
(9 013)
(10 163)
(11 549)
(13 103)
(14 169)
(13 262)
(12 369)
(11 577)
(11 297)
(12 010)
(13 517)
(14 387)
(15 042)
(15 974)
(16 388)
(16 428)
(16 274)
(16 048)
(15 336)
(15 292)
(15 468)
(15 466)
(15 759)
Depreciation & Amortization
(2 288)
(1 729)
(1 733)
(1 751)
(2 354)
(2 369)
(2 390)
(2 441)
(2 527)
(2 607)
(2 678)
(2 763)
(2 782)
(2 837)
(2 892)
(2 925)
(3 011)
(3 001)
(3 098)
(3 658)
(4 167)
(4 734)
(5 240)
(5 313)
(5 345)
(5 344)
(5 282)
(5 171)
(5 111)
(5 082)
(5 097)
(5 121)
(5 163)
(5 200)
(5 223)
(5 277)
(5 369)
(5 306)
(5 238)
(5 114)
(4 990)
Other Operating Expenses
35
29
0
0
0
0
0
0
0
0
0
(177)
0
78
78
255
0
0
0
0
0
0
0
0
0
0
0
0
0
96
96
96
(4)
28
28
(73)
(73)
(101)
(101)
0
0
Operating Income
11 575
N/A
12 112
+5%
12 208
+1%
12 472
+2%
13 224
+6%
14 005
+6%
14 262
+2%
14 645
+3%
14 358
-2%
14 075
-2%
14 462
+3%
13 928
-4%
13 873
0%
14 038
+1%
14 325
+2%
14 638
+2%
14 837
+1%
14 462
-3%
13 816
-4%
12 652
-8%
11 830
-6%
11 250
-5%
9 220
-18%
6 511
-29%
3 794
-42%
1 218
-68%
1 303
+7%
2 607
+100%
3 659
+40%
5 692
+56%
5 846
+3%
6 923
+18%
6 766
-2%
6 595
-3%
7 270
+10%
7 378
+1%
8 919
+21%
9 834
+10%
10 438
+6%
11 252
+8%
11 914
+6%
Pre-Tax Income
Interest Income Expense
734
600
678
706
697
993
862
744
666
235
153
78
(65)
(170)
(308)
(385)
(676)
(577)
(567)
(751)
(543)
(596)
(636)
(229)
198
193
594
22
(570)
(1 022)
(1 575)
(1 440)
(1 306)
(1 051)
(816)
(643)
(598)
(498)
(687)
(871)
(1 089)
Non-Reccuring Items
(140)
(121)
(73)
(73)
(53)
(134)
(134)
(178)
(156)
(75)
(75)
(31)
(20)
(113)
(126)
(126)
8
(18)
3 943
3 428
2 608
2 458
(1 635)
(6 167)
(5 735)
(5 698)
(5 967)
(829)
(528)
(415)
(196)
(329)
(237)
(306)
(263)
(2 871)
(3 892)
(3 823)
(5 723)
(3 138)
(3 660)
Gain/Loss on Disposition of Assets
77
0
0
0
0
0
0
0
0
0
0
0
0
53
94
94
560
548
0
0
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
532
559
0
6
(17)
(41)
0
(36)
(74)
(109)
0
(52)
0
45
62
132
200
274
340
354
373
385
404
Pre-Tax Income
12 246
N/A
12 668
+3%
12 813
+1%
13 105
+2%
13 868
+6%
14 864
+7%
14 990
+1%
15 211
+1%
14 868
-2%
14 235
-4%
14 540
+2%
13 975
-4%
13 788
-1%
13 808
+0%
13 985
+1%
14 221
+2%
14 729
+4%
14 415
-2%
17 724
+23%
15 888
-10%
13 923
-12%
13 118
-6%
6 932
-47%
74
-99%
(1 743)
N/A
(4 323)
-148%
(4 144)
+4%
1 691
N/A
2 561
+51%
4 203
+64%
4 075
-3%
5 199
+28%
5 285
+2%
5 370
+2%
6 391
+19%
4 138
-35%
4 769
+15%
5 867
+23%
4 401
-25%
7 628
+73%
7 569
-1%
Net Income
Tax Provision
(4 242)
(4 324)
(4 297)
(4 369)
(5 016)
(5 346)
(5 424)
(5 572)
(5 078)
(4 867)
(4 909)
(4 582)
(4 422)
(4 057)
(3 758)
(3 509)
(3 363)
(3 170)
(3 904)
(3 404)
(3 060)
(2 839)
(1 715)
(989)
(699)
(257)
158
(40)
(25)
(497)
(894)
(1 644)
(1 732)
(1 656)
(1 786)
(1 188)
(1 379)
(1 687)
(1 493)
(1 725)
(1 796)
Income from Continuing Operations
8 004
8 344
8 516
8 736
8 852
9 518
9 566
9 639
9 790
9 368
9 631
9 393
9 366
9 751
10 227
10 712
11 366
11 245
13 820
12 484
10 863
10 279
5 217
(915)
(2 442)
(4 580)
(3 986)
1 651
2 536
3 706
3 181
3 555
3 553
3 714
4 605
2 950
3 390
4 180
2 908
5 903
5 773
Income to Minority Interest
(503)
(501)
(482)
(464)
(470)
(438)
(451)
(410)
(399)
(378)
(396)
(389)
(386)
(427)
(454)
(489)
(468)
(416)
(397)
(440)
(472)
(514)
(415)
(438)
(390)
(351)
(501)
(497)
(512)
(559)
(476)
(364)
(360)
(394)
(484)
(698)
(1 036)
(1 194)
(1 213)
(1 127)
(801)
Net Income (Common)
7 501
N/A
7 843
+5%
8 034
+2%
8 272
+3%
8 382
+1%
9 080
+8%
9 115
+0%
9 229
+1%
9 391
+2%
8 990
-4%
9 235
+3%
9 004
-3%
8 980
0%
10 924
+22%
11 473
+5%
12 023
+5%
12 598
+5%
10 963
-13%
13 478
+23%
12 322
-9%
11 054
-10%
10 373
-6%
5 381
-48%
(1 100)
N/A
(2 864)
-160%
(4 954)
-73%
(4 513)
+9%
1 126
N/A
1 995
+77%
3 082
+54%
2 651
-14%
3 142
+19%
3 145
+0%
3 320
+6%
4 121
+24%
2 252
-45%
2 354
+5%
2 986
+27%
1 695
-43%
4 776
+182%
4 972
+4%
EPS (Diluted)
4.26
N/A
4.56
+7%
4.68
+3%
4.83
+3%
4.9
+1%
5.44
+11%
5.54
+2%
5.65
+2%
5.73
+1%
5.6
-2%
5.8
+4%
5.72
-1%
5.69
-1%
7.18
+26%
7.59
+6%
8.02
+6%
8.35
+4%
7.31
-12%
8.76
+20%
6.79
-22%
6.63
-2%
5.7
-14%
2.96
-48%
-0.6
N/A
-1.57
-162%
-2.72
-73%
-2.48
+9%
0.63
N/A
1.11
+76%
1.68
+51%
1.45
-14%
1.72
+19%
1.72
N/A
1.82
+6%
2.25
+24%
1.23
-45%
1.29
+5%
1.62
+26%
0.92
-43%
2.6
+183%
2.73
+5%

See Also

Summary
DIS intrinsic value, competitors valuation, and company profile.
DCF Valuation
DIS stock valuation using Discount Cash Flow valuation method.
Relative Valuation
DIS stock valuation using valuation multiples.
Wall Street Estimates
DIS price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
DIS stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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