Walt Disney
(DIS)
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undefined%
At close: undefined
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 | - | - | - | - |