Walt Disney (DIS)
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113.40
0.02%
After-hours Dec 13, 2024, 05:31 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 91.36B 88.90B 82.72B 67.42B 65.39B 69.61B 59.43B 55.14B 55.63B 52.47B 48.81B 45.04B 42.28B 40.89B 38.06B 36.15B 37.84B 35.51B 34.28B 31.94B 30.75B 27.06B 25.33B 25.27B 25.40B 23.40B 22.98B 22.47B 18.74B 12.11B 10.06B 8.53B 7.50B 6.18B 5.84B 4.59B 3.50B 2.93B 2.47B 2.02B
Cost of Revenue 58.70B 59.20B 54.40B 45.13B 43.88B 42.06B 32.73B 30.31B 29.86B 28.36B 26.42B 25.03B 23.35B 33.11B 31.34B 30.45B 30.44B 28.73B 28.81B 27.84B 26.70B 24.33B 22.92B 21.67B 17.89B 16.39B 15.21B 13.20B 11.46B 7.81B 6.48B 5.78B 5.31B 4.22B 3.88B 2.90B - - - -
Gross Profit 32.66B 29.70B 28.32B 22.29B 21.51B 27.55B 26.71B 24.83B 25.77B 24.10B 22.39B 20.01B 18.93B 7.78B 6.73B 5.70B 7.40B 6.78B 5.48B 4.11B 4.05B 2.73B 2.40B 3.60B 7.51B 7.01B 7.77B 9.27B 7.28B 4.30B 3.57B 2.75B 2.19B 1.96B 1.96B 1.69B 3.50B 2.93B 2.47B 2.02B
Operating Income 11.58B 8.99B 6.83B 3.49B 3.78B 12.03B 14.84B 13.87B 14.49B 13.22B 11.54B 9.45B 8.98B 7.78B 6.73B 5.70B 7.40B 6.78B 5.48B 4.11B 4.05B 2.71B 2.38B 2.83B 2.74B 3.04B 3.78B 3.94B 3.02B 2.26B 1.80B 1.56B 1.29B 1.00B 1.29B 1.11B 847.70M 755.50M 503.50M 361.50M
Interest Income 406.00M 424.00M 152.00M 140.00M 156.00M 268.00M 108.00M 122.00M 94.00M 148.00M 317.00M 114.00M 103.00M 92.00M 47.00M 122.00M - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 7.57B 4.77B 5.29B 2.56B -1.74B 13.92B 14.73B 13.79B 14.87B 13.87B 12.25B 9.62B 9.26B 8.04B 6.63B 5.66B 7.40B 7.72B 5.45B 3.99B 3.74B 2.25B 2.19B 120.00M 2.53B 2.31B 3.16B 3.39B 2.06B 2.12B 1.70B 1.07B 1.30B 1.02B 1.32B 1.15B 841.90M 726.40M 462.20M 309.90M
Net Income 4.97B 2.35B 3.19B 2.02B -2.83B 10.43B 12.60B 8.98B 9.39B 8.38B 7.50B 6.14B 5.68B 4.81B 3.96B 3.31B 4.43B 4.69B 3.37B 2.53B 2.35B 1.27B 1.24B -158.00M 920.00M 1.30B 1.85B 1.97B 1.21B 1.38B 1.11B 299.80M 816.70M 636.60M 824.00M 703.30M 522.00M 444.70M 247.30M 173.50M
Selling & General & Admin 15.76B 15.34B 16.33B 13.68B 12.38B 11.35B 8.86B 8.18B 8.75B 8.52B 8.56B 8.37B 7.96B - - - - - - - - - - - 105.00M 196.00M 236.00M 367.00M 309.00M 183.60M 162.20M 164.20M 148.20M 160.80M 138.50M 119.60M - - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 16.90B - - - - - - - - - - - - - - - - - - - - 18.00M 21.00M 767.00M 4.66B 3.78B 3.75B 4.96B 3.94B 1.85B 1.61B 1.03B 759.60M 794.50M 538.30M 463.60M 2.65B 2.17B 1.97B 1.65B
Operating Expenses 32.66B 23.38B 21.58B 18.49B 21.77B 12.74B 11.40B 10.63B 10.64B 10.09B 9.96B 10.15B 9.30B - - - - - - - - 18.00M 21.00M 767.00M 4.77B 3.98B 3.99B 5.33B 4.25B 2.04B 1.77B 1.19B 907.80M 955.30M 676.80M 583.20M 2.65B 2.17B 1.97B 1.65B
Interest Expense 1.45B 1.97B 1.40B 1.41B 1.49B 978.00M 574.00M 385.00M 260.00M 117.00M 294.00M 349.00M 472.00M 435.00M 409.00M 588.00M 524.00M - - - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 79.31B 79.71B 75.98B 63.62B 65.65B 54.81B 44.13B 40.94B 40.50B 38.45B 36.38B 35.18B 14.04B 33.11B 31.34B 30.45B 30.44B 28.73B 28.81B 27.84B 26.70B 24.35B 22.95B 22.44B 22.66B 20.37B 19.20B 18.53B 15.71B 9.85B 8.25B 6.97B 6.22B 5.18B 4.56B 3.48B 2.65B 2.17B 1.97B 1.65B
Income Tax 1.80B 1.38B 1.73B 25.00M 699.00M 3.03B 1.66B 4.42B 5.08B 5.02B 4.24B 2.98B 3.09B 2.79B 2.31B 2.05B 2.67B 2.87B 1.89B 1.24B 1.20B 789.00M 853.00M 1.06B 1.61B 1.01B 1.31B 1.42B 847.00M 736.60M 592.40M 402.70M 485.10M 381.90M 500.70M 449.60M 319.90M 334.10M 214.90M 136.40M
Shares Outstanding (Basic) 1.82B 1.83B 1.82B 1.82B 1.81B 1.66B 1.50B 1.57B 1.63B 1.69B 1.74B 1.79B 1.79B 1.88B 1.92B 1.86B 1.89B 2.00B 2.00B 2.09B 2.17B 2.15B 2.04B 2.10B 1.59B 2.06B 2.03B 2.02B 2.02B 1.57B 1.57B 1.61B 1.57B 1.56B 1.58B 1.63B 1.60B 1.58B 1.57B 1.55B
Shares Outstanding (Diluted) 1.83B 1.83B 1.83B 1.83B 1.81B 1.67B 1.51B 1.58B 1.64B 1.71B 1.76B 1.81B 1.82B 1.91B 1.95B 1.88B 1.95B 2.09B 2.08B 2.13B 2.19B 2.15B 2.04B 2.10B 1.61B 2.10B 2.08B 2.02B 2.02B 1.57B 1.57B 1.61B 1.57B 1.56B 1.58B 1.63B 1.60B 1.58B 1.57B 1.55B
EPS (Basic) 2.72 1.29 1.75 1.11 -1.57 6.30 8.40 5.73 5.76 4.95 4.31 3.42 3.17 2.56 2.07 1.78 2.34 2.34 1.68 1.21 1.08 0.59 0.60 -0.08 0.58 0.63 0.91 0.32 0.22 0.29 0.23 0.06 0.17 0.03 0.04 0.04 0.03 0.02 0.01 0.00
EPS (Diluted) 2.72 1.29 1.75 1.11 -1.57 6.26 8.36 5.69 5.73 4.90 4.26 3.38 3.13 2.52 2.03 1.76 2.28 2.25 1.64 1.19 1.07 0.59 0.60 -0.08 0.57 0.62 0.89 0.32 0.22 0.29 0.23 0.06 0.17 0.03 0.04 0.04 0.03 0.02 0.01 0.00
EBITDA 14.01B 11.60B 12.00B 9.22B 5.25B 19.34B 18.45B 17.11B 17.84B 16.67B 14.99B 12.20B 11.72B 10.32B 8.80B 7.88B 9.70B 8.27B 6.79B 5.93B 5.26B 3.79B 3.43B 4.59B 4.72B 6.90B 7.53B 7.12B 6.76B 4.08B 3.41B 2.59B 2.05B 1.80B 1.83B 1.57B 847.70M 755.50M 503.50M 361.50M
Depreciation & Amortization 4.99B 5.37B 5.16B 5.11B 5.34B 4.17B 3.01B 2.78B 2.53B 2.35B 2.29B 2.19B 1.99B 1.84B 1.71B 1.63B 1.58B 1.49B 1.44B 1.34B 1.21B 1.08B 1.04B 1.75B 4.66B 3.78B 3.75B 4.96B 3.94B 1.85B 1.61B 1.03B 759.60M 794.50M 538.30M 463.60M - - - -