Walt Disney (DIS)

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98.01

-2.44 (-2.43%)

At close: Mar 28, 2025, 3:59 PM

97.80

-0.21%

After-hours: Mar 28, 2025, 07:59 PM EDT

Walt Disney Income Statement

Table Mode

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	88.9B	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	25.4B	23.4B	22.98B	22.47B	18.74B	12.11B	10.06B	8.53B	7.5B	6.18B	5.84B	4.59B	3.5B	2.93B	2.47B	2.02B
Cost of Revenue	58.7B	59.2B	54.4B	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	26.7B	24.33B	22.92B	21.67B	17.89B	16.39B	15.21B	13.2B	11.46B	7.81B	6.48B	5.78B	5.31B	4.22B	3.88B	2.9B	n/a	n/a	n/a	n/a
Gross Profit	32.66B	29.7B	28.32B	22.29B	21.51B	27.55B	26.71B	24.83B	25.77B	24.1B	22.39B	20.01B	18.93B	7.78B	6.73B	5.7B	7.4B	6.78B	5.48B	4.11B	4.05B	2.73B	2.4B	3.6B	7.51B	7.01B	7.77B	9.27B	7.28B	4.3B	3.57B	2.75B	2.19B	1.96B	1.96B	1.69B	3.5B	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	5.7B	7.4B	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	1.8B	1.56B	1.29B	1B	1.29B	1.11B	847.7M	755.5M	503.5M	361.5M
Interest Income	406M	424M	152M	140M	156M	268M	108M	122M	94M	148M	317M	114M	103M	92M	47M	122M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
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	7.4B	7.72B	5.45B	3.99B	3.74B	2.25B	2.19B	120M	2.53B	2.31B	3.16B	3.39B	2.06B	2.12B	1.7B	1.07B	1.3B	1.02B	1.32B	1.15B	841.9M	726.4M	462.2M	309.9M
Net Income	4.97B	2.35B	3.19B	2.02B	-2.83B	10.43B	12.6B	8.98B	9.39B	8.38B	7.5B	6.14B	5.68B	4.81B	3.96B	3.31B	4.43B	4.69B	3.37B	2.53B	2.35B	1.27B	1.24B	-158M	920M	1.3B	1.85B	1.97B	1.21B	1.38B	1.11B	299.8M	816.7M	636.6M	824M	703.3M	522M	444.7M	247.3M	173.5M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	105M	196M	236M	367M	309M	183.6M	162.2M	164.2M	148.2M	160.8M	138.5M	119.6M	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	16.9B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	18M	21M	767M	4.66B	3.78B	3.75B	4.96B	3.94B	1.85B	1.61B	1.03B	759.6M	794.5M	538.3M	463.6M	2.65B	2.17B	1.97B	1.65B
Operating Expenses	32.66B	23.38B	21.58B	18.49B	21.77B	12.74B	11.4B	10.63B	10.64B	10.09B	9.96B	10.15B	9.3B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	18M	21M	767M	4.77B	3.98B	3.99B	5.33B	4.25B	2.04B	1.77B	1.19B	907.8M	955.3M	676.8M	583.2M	2.65B	2.17B	1.97B	1.65B
Interest Expense	1.45B	1.97B	1.4B	1.41B	1.49B	978M	574M	385M	260M	117M	294M	349M	472M	435M	409M	588M	524M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	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	38.45B	36.38B	35.18B	14.04B	33.11B	31.34B	30.45B	30.44B	28.73B	28.81B	27.84B	26.7B	24.35B	22.95B	22.44B	22.66B	20.37B	19.2B	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	1.8B	1.38B	1.73B	25M	699M	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	1.2B	789M	853M	1.06B	1.61B	1.01B	1.31B	1.42B	847M	736.6M	592.4M	402.7M	485.1M	381.9M	500.7M	449.6M	319.9M	334.1M	214.9M	136.4M
Shares Outstanding (Basic)	1.82B	1.83B	1.82B	1.82B	1.81B	1.66B	1.5B	1.57B	1.63B	1.69B	1.74B	1.79B	1.79B	1.88B	1.92B	1.86B	1.89B	2B	2B	2.09B	2.17B	2.15B	2.04B	2.1B	1.59B	2.06B	2.03B	2.02B	2.02B	1.57B	1.57B	1.61B	1.57B	1.56B	1.58B	1.63B	1.6B	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	2.1B	1.61B	2.1B	2.08B	2.02B	2.02B	1.57B	1.57B	1.61B	1.57B	1.56B	1.58B	1.63B	1.6B	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	11.6B	12B	9.22B	5.25B	19.34B	18.45B	17.11B	17.84B	16.67B	14.99B	12.2B	11.72B	10.32B	8.8B	7.88B	9.7B	8.27B	6.79B	5.93B	5.26B	3.79B	3.43B	4.59B	4.72B	6.9B	7.53B	7.12B	6.76B	4.08B	3.41B	2.59B	2.05B	1.8B	1.83B	1.57B	847.7M	755.5M	503.5M	361.5M
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	759.6M	794.5M	538.3M	463.6M	n/a	n/a	n/a	n/a