Walt Disney Co
NYSE:DIS

Watchlist Manager
Walt Disney Co Logo
Walt Disney Co
NYSE:DIS
Watchlist
Price: 112.22 USD -0.64% Market Closed
Market Cap: 202.9B USD
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

0
Revenue
+0%
3Y
+23%
5Y
+20%
10Y
+85%
0
Operating Income
+0%
3Y
+134%
5Y
+48%
10Y
+12%
0
Net Income
+0%
3Y
+236%
5Y
+66%
10Y
+11%

Earnings Waterfall
Walt Disney Co

Revenue
94B USD
Cost of Revenue
-59.2B USD
Gross Profit
34.9B USD
Operating Expenses
-21.2B USD
Operating Income
13.7B USD
Other Expenses
-4.8B USD
Net Income
8.9B USD

Income Statement
Walt Disney Co

Rotate your device to view
Income Statement
Currency: USD
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
Mar-2015 Jun-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025
Revenue
Interest Expense
281
269
265
262
277
303
354
409
443
489
507
532
589
630
682
685
693
975
1 246
1 412
1 597
1 607
1 647
1 700
1 750
1 687
1 546
1 503
1 462
1 438
1 549
1 653
1 783
1 906
1 973
2 036
2 033
2 039
2 070
2 029
1 999
Revenue
50 707
N/A
51 342
+1%
52 465
+2%
54 318
+4%
54 826
+1%
56 002
+2%
55 632
-1%
55 172
-1%
55 539
+1%
55 500
0%
55 137
-1%
55 704
+1%
56 916
+2%
57 906
+2%
59 434
+3%
59 386
0%
59 760
+1%
64 777
+8%
69 607
+7%
75 181
+8%
78 284
+4%
69 818
-11%
65 388
-6%
60 760
-7%
58 348
-4%
63 591
+9%
67 418
+6%
72 988
+8%
76 624
+5%
81 106
+6%
82 722
+2%
84 415
+2%
86 981
+3%
87 807
+1%
88 898
+1%
88 935
+0%
89 203
+0%
90 028
+1%
91 361
+1%
92 502
+1%
94 040
+2%
Gross Profit
Cost of Revenue
(30 703)
(31 002)
(28 364)
(29 331)
(29 505)
(30 043)
(29 993)
(29 776)
(29 881)
(30 397)
(30 306)
(30 637)
(31 201)
(31 832)
(32 726)
(32 990)
(33 833)
(38 304)
(42 061)
(46 094)
(49 655)
(44 732)
(43 880)
(42 621)
(40 466)
(43 803)
(45 131)
(47 923)
(50 735)
(53 184)
(54 401)
(56 220)
(58 242)
(59 031)
(59 201)
(58 402)
(57 958)
(58 196)
(58 698)
(58 517)
(59 155)
Gross Profit
20 004
N/A
20 340
+2%
24 101
+18%
24 987
+4%
25 321
+1%
25 959
+3%
25 639
-1%
25 396
-1%
25 658
+1%
25 103
-2%
24 831
-1%
25 067
+1%
25 715
+3%
26 074
+1%
26 708
+2%
26 396
-1%
25 927
-2%
26 473
+2%
27 546
+4%
29 087
+6%
28 629
-2%
25 086
-12%
21 508
-14%
18 139
-16%
17 882
-1%
19 788
+11%
22 287
+13%
25 065
+12%
25 889
+3%
27 922
+8%
28 321
+1%
28 195
0%
28 739
+2%
28 776
+0%
29 697
+3%
30 533
+3%
31 245
+2%
31 832
+2%
32 663
+3%
33 985
+4%
34 885
+3%
Operating Income
Operating Expenses
(7 796)
(7 868)
(10 877)
(10 982)
(11 059)
(11 314)
(11 281)
(11 321)
(11 196)
(11 175)
(10 958)
(11 029)
(11 390)
(11 436)
(11 871)
(11 934)
(12 111)
(13 821)
(15 716)
(17 837)
(19 409)
(18 575)
(17 714)
(16 921)
(16 579)
(17 181)
(18 628)
(19 373)
(20 043)
(20 999)
(21 555)
(21 600)
(21 469)
(21 398)
(20 778)
(20 699)
(20 807)
(20 580)
(20 749)
(20 929)
(21 202)
Selling, General & Administrative
(6 063)
(6 117)
(8 523)
(8 613)
(8 669)
(8 873)
(8 754)
(8 714)
(8 518)
(8 235)
(8 176)
(8 270)
(8 576)
(8 766)
(8 860)
(8 933)
(9 013)
(10 163)
(11 549)
(13 103)
(14 169)
(13 262)
(12 369)
(11 577)
(11 297)
(12 010)
(13 517)
(14 387)
(15 042)
(15 974)
(16 388)
(16 428)
(16 274)
(16 048)
(15 336)
(15 292)
(15 468)
(15 466)
(15 759)
(15 906)
(16 097)
Depreciation & Amortization
(1 733)
(1 751)
(2 354)
(2 369)
(2 390)
(2 441)
(2 527)
(2 607)
(2 678)
(2 763)
(2 782)
(2 837)
(2 892)
(2 925)
(3 011)
(3 001)
(3 098)
(3 658)
(4 167)
(4 734)
(5 240)
(5 313)
(5 345)
(5 344)
(5 282)
(5 171)
(5 111)
(5 082)
(5 097)
(5 121)
(5 163)
(5 200)
(5 223)
(5 277)
(5 369)
(5 306)
(5 238)
(5 114)
(4 990)
(5 023)
(5 105)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(177)
0
78
78
255
0
0
0
0
0
0
0
0
0
0
0
0
0
96
96
96
(4)
28
28
(73)
(73)
(101)
(101)
0
0
0
0
Operating Income
12 208
N/A
12 472
+2%
13 224
+6%
14 005
+6%
14 262
+2%
14 645
+3%
14 358
-2%
14 075
-2%
14 462
+3%
13 928
-4%
13 873
0%
14 038
+1%
14 325
+2%
14 638
+2%
14 837
+1%
14 462
-3%
13 816
-4%
12 652
-8%
11 830
-6%
11 250
-5%
9 220
-18%
6 511
-29%
3 794
-42%
1 218
-68%
1 303
+7%
2 607
+100%
3 659
+40%
5 692
+56%
5 846
+3%
6 923
+18%
6 766
-2%
6 595
-3%
7 270
+10%
7 378
+1%
8 919
+21%
9 834
+10%
10 438
+6%
11 252
+8%
11 914
+6%
13 056
+10%
13 683
+5%
Pre-Tax Income
Interest Income Expense
678
706
697
993
862
744
666
235
153
78
(65)
(170)
(308)
(385)
(676)
(577)
(567)
(751)
(543)
(596)
(636)
(229)
198
193
594
22
(570)
(1 022)
(1 575)
(1 440)
(1 306)
(1 051)
(816)
(643)
(598)
(498)
(687)
(871)
(1 089)
(1 265)
(1 367)
Non-Reccuring Items
(73)
(73)
(53)
(134)
(134)
(178)
(156)
(75)
(75)
(31)
(20)
(113)
(126)
(126)
8
(18)
3 943
3 428
2 608
2 458
(1 635)
(6 167)
(5 735)
(5 698)
(5 967)
(829)
(528)
(415)
(196)
(329)
(237)
(306)
(263)
(2 871)
(3 892)
(3 823)
(5 723)
(3 138)
(3 660)
(3 803)
(1 860)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
53
94
94
560
548
0
0
28
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
532
559
0
6
(17)
(41)
0
(36)
(74)
(109)
0
(52)
0
45
62
132
200
274
340
354
373
385
404
370
332
Pre-Tax Income
12 813
N/A
13 105
+2%
13 868
+6%
14 864
+7%
14 990
+1%
15 211
+1%
14 868
-2%
14 235
-4%
14 540
+2%
13 975
-4%
13 788
-1%
13 808
+0%
13 985
+1%
14 221
+2%
14 729
+4%
14 415
-2%
17 724
+23%
15 888
-10%
13 923
-12%
13 118
-6%
6 932
-47%
74
-99%
(1 743)
N/A
(4 323)
-148%
(4 144)
+4%
1 691
N/A
2 561
+51%
4 203
+64%
4 075
-3%
5 199
+28%
5 285
+2%
5 370
+2%
6 391
+19%
4 138
-35%
4 769
+15%
5 867
+23%
4 401
-25%
7 628
+73%
7 569
-1%
8 358
+10%
10 788
+29%
Net Income
Tax Provision
(4 297)
(4 369)
(5 016)
(5 346)
(5 424)
(5 572)
(5 078)
(4 867)
(4 909)
(4 582)
(4 422)
(4 057)
(3 758)
(3 509)
(3 363)
(3 170)
(3 904)
(3 404)
(3 060)
(2 839)
(1 715)
(989)
(699)
(257)
158
(40)
(25)
(497)
(894)
(1 644)
(1 732)
(1 656)
(1 786)
(1 188)
(1 379)
(1 687)
(1 493)
(1 725)
(1 796)
(2 092)
(1 337)
Income from Continuing Operations
8 516
8 736
8 852
9 518
9 566
9 639
9 790
9 368
9 631
9 393
9 366
9 751
10 227
10 712
11 366
11 245
13 820
12 484
10 863
10 279
5 217
(915)
(2 442)
(4 580)
(3 986)
1 651
2 536
3 706
3 181
3 555
3 553
3 714
4 605
2 950
3 390
4 180
2 908
5 903
5 773
6 266
9 451
Income to Minority Interest
(482)
(464)
(470)
(438)
(451)
(410)
(399)
(378)
(396)
(389)
(386)
(427)
(454)
(489)
(468)
(416)
(397)
(440)
(472)
(514)
(415)
(438)
(390)
(351)
(501)
(497)
(512)
(559)
(476)
(364)
(360)
(394)
(484)
(698)
(1 036)
(1 194)
(1 213)
(1 127)
(801)
(651)
(541)
Net Income (Common)
8 034
N/A
8 272
+3%
8 382
+1%
9 080
+8%
9 115
+0%
9 229
+1%
9 391
+2%
8 990
-4%
9 235
+3%
9 004
-3%
8 980
0%
10 924
+22%
11 473
+5%
12 023
+5%
12 598
+5%
10 963
-13%
13 478
+23%
12 322
-9%
11 054
-10%
10 373
-6%
5 381
-48%
(1 100)
N/A
(2 864)
-160%
(4 954)
-73%
(4 513)
+9%
1 126
N/A
1 995
+77%
3 082
+54%
2 651
-14%
3 142
+19%
3 145
+0%
3 320
+6%
4 121
+24%
2 252
-45%
2 354
+5%
2 986
+27%
1 695
-43%
4 776
+182%
4 972
+4%
5 615
+13%
8 910
+59%
EPS (Diluted)
4.68
N/A
4.83
+3%
4.9
+1%
5.44
+11%
5.54
+2%
5.65
+2%
5.73
+1%
5.6
-2%
5.8
+4%
5.72
-1%
5.69
-1%
7.18
+26%
7.59
+6%
8.02
+6%
8.35
+4%
7.31
-12%
8.76
+20%
6.79
-22%
6.63
-2%
5.7
-14%
2.96
-48%
-0.6
N/A
-1.57
-162%
-2.72
-73%
-2.48
+9%
0.63
N/A
1.11
+76%
1.68
+51%
1.45
-14%
1.72
+19%
1.72
N/A
1.82
+6%
2.25
+24%
1.23
-45%
1.29
+5%
1.62
+26%
0.92
-43%
2.6
+183%
2.72
+5%
3.07
+13%
4.91
+60%

See Also

Summary
DIS intrinsic value, competitors valuation, and company profile.
DCF Valuation
DIS stock valuation using Discount Cash Flow valuation method.
Relative Valuation
DIS stock valuation using valuation multiples.
Wall Street Estimates
DIS price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
DIS stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Follow us
Join more than 255,000+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2025 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.