Walt Disney (DIS)

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84.81

2.04 (2.46%)

At close: Apr 17, 2025, 3:59 PM

85.10

0.34%

After-hours: Apr 17, 2025, 07:58 PM EDT

Walt Disney Income Statement

Financials in USD. Fiscal year is November - October.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Sep 28, 2024	Sep 30, 2023	Oct 1, 2022	Oct 2, 2021	Oct 3, 2020	Sep 28, 2019	Sep 30, 2018	Sep 30, 2017	Sep 30, 2016
Revenue	91.36B	88.9B	82.72B	67.42B	65.39B	69.61B	59.43B	55.14B	55.63B
Cost of Revenue	58.7B	59.2B	54.4B	45.13B	43.88B	42.06B	32.73B	30.31B	29.86B
Gross Profit	32.66B	29.7B	28.32B	22.29B	21.51B	27.55B	26.71B	24.83B	25.77B
Operating Income	11.58B	8.99B	6.83B	3.49B	3.78B	12.03B	14.84B	13.87B	14.49B
Interest Income	406M	424M	152M	140M	156M	268M	108M	122M	94M
Pretax Income	7.57B	4.77B	5.29B	2.56B	-1.74B	13.92B	14.73B	13.79B	14.87B
Net Income	4.97B	2.35B	3.19B	2.02B	-2.83B	10.43B	12.6B	8.98B	9.39B
Selling & General & Admin	15.76B	15.34B	16.33B	13.68B	12.38B	11.35B	8.86B	8.18B	8.75B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	4.99B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	20.75B	23.38B	21.58B	18.49B	21.77B	12.74B	11.4B	10.63B	10.64B
Interest Expense	1.45B	1.97B	1.4B	1.41B	1.49B	978M	574M	385M	260M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	79.31B	79.71B	75.98B	63.62B	65.65B	54.81B	44.13B	40.94B	40.5B
Income Tax Expense	1.8B	1.38B	1.73B	25M	699M	3.03B	1.66B	4.42B	5.08B
Shares Outstanding (Basic)	1.82B	1.83B	1.82B	1.82B	1.81B	1.66B	1.5B	1.57B	1.63B
Shares Outstanding (Diluted)	1.83B	1.83B	1.83B	1.83B	1.81B	1.67B	1.51B	1.58B	1.64B
EPS (Basic)	2.72	1.29	1.75	1.11	-1.57	6.30	8.40	5.73	5.76
EPS (Diluted)	2.72	1.29	1.75	1.11	-1.57	6.26	8.36	5.69	5.73
EBITDA	14.01B	11.6B	12B	9.22B	5.25B	19.34B	18.45B	17.11B	17.84B
EBIT	9.64B	6.74B	6.83B	3.97B	-96M	14.9B	15.3B	14.29B	15.22B
Depreciation & Amortization	4.99B	5.37B	5.16B	5.11B	5.34B	4.17B	3.01B	2.78B	2.53B