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Communication Services - Entertainment - NYSE - US
$ 107.02
0.526 %
$ 194 B
Market Cap
39.49
P/E
INCOME STATEMENT
91.4 B REVENUE
2.77%
11.6 B OPERATING INCOME
28.81%
5.77 B NET INCOME
70.29%
EFFICIENCY
Earnings Waterfall The Walt Disney Company
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Revenue 91.4 B
Cost Of Revenue 58.7 B
Gross Profit 32.7 B
Operating Expenses 32.7 B
Operating Income 11.6 B
Other Expenses 5.81 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 58 698.0 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 32 663.0 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 32 663.0 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 15 759.0 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 11 583.0 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 1 447.0 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 (4 014.0) (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 1 796.0 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