Communication Services - Entertainment - NYSE - US
$ 115.08
5.46 %
$ 209 B
Market Cap
42.31
P/E
INCOME STATEMENT
91.4 B
REVENUE
0
OPERATING INCOME
5.77 B
NET INCOME
EFFICIENCY
Earnings Waterfall
The Walt Disney Company
| Revenue | 91.4 B |
| Cost Of Revenue | 0 |
| Gross Profit | 91.4 B |
| Operating Expenses | 0 |
| Operating Income | 0 |
| Other Expenses | -5.77 B |
| Net Income | 5.77 B |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Oct-2022 | Oct-2021 | Oct-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | Sep-2015 | Sep-2014 | Sep-2013 | Sep-2012 | Sep-2011 | Sep-2010 | Sep-2009 | Sep-2008 | Sep-2007 | Sep-2006 | Sep-2005 | Sep-2004 | Sep-2003 | Sep-2002 | Sep-2001 | Sep-2000 | Sep-1999 | Sep-1998 | Sep-1997 | Sep-1996 | Sep-1995 | Sep-1994 | Sep-1993 | Sep-1992 | Sep-1991 | Sep-1990 | Sep-1989 | Sep-1988 | Sep-1987 | Sep-1986 | Sep-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||||||||
| Revenue | 91 361.0 | 88 898.0 | 82 722.0 | 67 418.0 | 65 388.0 | 69 607.0 | 59 434.0 | 55 137.0 | 55 632.0 | 52 465.0 | 48 813.0 | 45 041.0 | 42 278.0 | 40 893.0 | 38 063.0 | 36 149.0 | 37 843.0 | 35 510.0 | 34 285.0 | 31 944.0 | 30 752.0 | 27 061.0 | 25 329.0 | 25 269.0 | 25 402.0 | 23 402.0 | 22 976.0 | 22 473.0 | 18 739.0 | 12 112.1 | 10 055.1 | 8 529.2 | 7 504.0 | 6 182.4 | 5 843.7 | 4 594.3 | 3 497.1 | 2 925.8 | 2 470.9 | 2 015.4 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 0 | 59 201.0 | 54 401.0 | 45 131.0 | 43 880.0 | 42 061.0 | 32 726.0 | 30 306.0 | 29 864.0 | 28 364.0 | 26 420.0 | 25 034.0 | 23 347.0 | 33 112.0 | 31 337.0 | 30 452.0 | 30 439.0 | 28 729.0 | 28 807.0 | 27 837.0 | 26 704.0 | 24 330.0 | 22 924.0 | 21 670.0 | 17 890.0 | 16 392.0 | 15 207.0 | 13 203.0 | 11 462.0 | 7 813.4 | 6 481.1 | 5 776.3 | 5 309.1 | 4 223.0 | 3 879.9 | 2 901.7 | 0 | 0 | 0 | 0 |
| Gross Profit | 91 361.0 | 29 697.0 | 28 321.0 | 22 287.0 | 21 508.0 | 27 546.0 | 26 708.0 | 24 831.0 | 25 768.0 | 24 101.0 | 22 393.0 | 20 007.0 | 18 931.0 | 7 781.0 | 6 726.0 | 5 697.0 | 7 404.0 | 6 781.0 | 5 478.0 | 4 107.0 | 4 048.0 | 2 731.0 | 2 405.0 | 3 599.0 | 7 512.0 | 7 010.0 | 7 769.0 | 9 270.0 | 7 277.0 | 4 298.7 | 3 574.0 | 2 752.9 | 2 194.9 | 1 959.4 | 1 963.8 | 1 692.6 | 3 497.1 | 2 925.8 | 2 470.9 | 2 015.4 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 0 | 23 384.0 | 21 577.0 | 18 487.0 | 21 773.0 | 12 745.0 | 11 405.0 | 10 631.0 | 10 640.0 | 10 088.0 | 9 965.0 | 10 149.0 | 9 302.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.0 | 21.0 | 767.0 | 4 769.0 | 3 975.0 | 3 990.0 | 5 325.0 | 4 253.0 | 2 036.6 | 1 770.5 | 1 192.6 | 907.8 | 955.3 | 676.8 | 583.2 | 2 649.4 | 2 170.3 | 1 967.4 | 1 653.9 |
| Selling, General and Administrative Expenses | 0 | 15 336.0 | 16 326.0 | 13 684.0 | 12 382.0 | 11 349.0 | 8 860.0 | 8 176.0 | 8 754.0 | 8 523.0 | 8 565.0 | 8 365.0 | 7 960.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.0 | 196.0 | 236.0 | 367.0 | 309.0 | 183.6 | 162.2 | 164.2 | 148.2 | 160.8 | 138.5 | 119.6 | 0 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 0 | 8 992.0 | 6 832.0 | 3 492.0 | 3 781.0 | 12 030.0 | 14 837.0 | 13 873.0 | 14 487.0 | 13 224.0 | 11 540.0 | 9 450.0 | 8 984.0 | 7 781.0 | 6 726.0 | 5 697.0 | 7 404.0 | 6 781.0 | 5 478.0 | 4 107.0 | 4 048.0 | 2 713.0 | 2 384.0 | 2 832.0 | 2 743.0 | 3 035.0 | 3 779.0 | 3 945.0 | 3 024.0 | 2 262.1 | 1 803.5 | 1 560.3 | 1 287.1 | 1 004.1 | 1 287.0 | 1 109.4 | 847.7 | 755.5 | 503.5 | 361.5 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | (1 260.0) | 1 973.0 | 1 397.0 | 1 406.0 | 1 491.0 | 978.0 | 574.0 | 385.0 | 260.0 | 117.0 | 294.0 | 349.0 | 472.0 | 435.0 | 409.0 | 588.0 | 524.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 0 | (4 223.0) | (1 547.0) | (1 098.0) | (5 537.0) | 2 093.0 | (108.0) | (85.0) | 381.0 | 644.0 | 706.0 | 170.0 | 397.0 | 262.0 | (99.0) | (39.0) | (2.0) | 944.0 | (31.0) | (120.0) | (309.0) | (459.0) | (194.0) | (1 549.0) | (217.0) | (810.0) | (758.0) | (558.0) | (963.0) | (110.0) | (100.7) | (486.3) | 14.7 | 14.4 | 37.7 | 43.5 | (5.8) | (29.1) | (41.3) | (51.6) |
| Pre-Tax Income | 7 569.0 | 4 769.0 | 5 285.0 | 2 561.0 | (1 743.0) | 13 923.0 | 14 729.0 | 13 788.0 | 14 868.0 | 13 868.0 | 12 246.0 | 9 620.0 | 9 260.0 | 8 043.0 | 6 627.0 | 5 658.0 | 7 402.0 | 7 725.0 | 5 447.0 | 3 987.0 | 3 739.0 | 2 254.0 | 2 190.0 | 120.0 | 2 526.0 | 2 314.0 | 3 157.0 | 3 387.0 | 2 061.0 | 2 116.7 | 1 702.8 | 1 074.0 | 1 301.8 | 1 018.5 | 1 324.7 | 1 152.9 | 841.9 | 726.4 | 462.2 | 309.9 |
| NET INCOME | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision | 2 597.0 | 1 379.0 | 1 732.0 | 25.0 | 699.0 | 3 031.0 | 1 663.0 | 4 422.0 | 5 078.0 | 5 016.0 | 4 242.0 | 2 984.0 | 3 087.0 | 2 785.0 | 2 314.0 | 2 049.0 | 2 673.0 | 2 874.0 | 1 890.0 | 1 241.0 | 1 197.0 | 789.0 | 853.0 | 1 059.0 | 1 606.0 | 1 014.0 | 1 307.0 | 1 421.0 | 847.0 | 736.6 | 592.4 | 402.7 | 485.1 | 381.9 | 500.7 | 449.6 | 319.9 | 334.1 | 214.9 | 136.4 |
| Net Income | 4 972.0 | 2 354.0 | 3 193.0 | 2 024.0 | (2 832.0) | 10 425.0 | 12 598.0 | 8 980.0 | 9 391.0 | 8 382.0 | 7 501.0 | 6 136.0 | 5 682.0 | 4 807.0 | 3 963.0 | 3 307.0 | 4 427.0 | 4 687.0 | 3 374.0 | 2 533.0 | 2 345.0 | 1 267.0 | 1 236.0 | (158.0) | 920.0 | 1 300.0 | 1 850.0 | 1 966.0 | 1 214.0 | 1 380.1 | 1 110.4 | 299.8 | 816.7 | 636.6 | 824.0 | 703.3 | 522.0 | 444.7 | 247.3 | 173.5 |
| EPS | 2.72 | 1.29 | 1.75 | 1.11 | 1.57 | 6.3 | 8.4 | 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 | 0.6 | 0.0752 | 0.58 | 0.63 | 0.91 | 0.32 | 0.22 | 0.29 | 0.23 | 0.06 | 0.17 | 0.0333 | 0.0417 | 0.0358 | 0.0267 | 0.0225 | 0.0125 | 0.0023 |