Disney (DIS)
(Delayed Data from NYSE)
$90.90 USD
-0.88 (-0.96%)
Updated Aug 27, 2024 04:00 PM ET
After-Market: $90.94 +0.04 (0.04%) 5:36 PM ET
3-Hold of 5 3
C Value C Growth B Momentum B VGM
Income Statements
Fiscal Year end for The Walt Disney Company falls in the month of September.
All items in Millions except EPS data.
9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 | |
---|---|---|---|---|---|
Sales | 88,898 | 82,722 | 67,418 | 65,388 | 69,570 |
Cost Of Goods | 59,201 | 54,401 | 45,131 | 43,880 | 42,018 |
Gross Profit | 29,697 | 28,321 | 22,287 | 21,508 | 27,552 |
Selling & Adminstrative & Depr. & Amort Expenses | 24,597 | 21,788 | 19,282 | 23,449 | 16,884 |
Income After Depreciation & Amortization | 5,100 | 6,533 | 3,005 | -1,941 | 10,668 |
Non-Operating Income | 878 | 149 | 962 | 1,689 | 4,254 |
Interest Expense | 1,209 | 1,397 | 1,406 | 1,491 | 978 |
Pretax Income | 4,769 | 5,285 | 2,561 | -1,743 | 13,944 |
Income Taxes | 1,379 | 1,732 | 25 | 699 | 3,031 |
Minority Interest | 1,036 | 360 | 512 | 390 | 530 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 3,390 | 3,553 | 2,536 | -2,442 | 10,913 |
Extras & Discontinued Operations | 0 | -48 | -29 | -32 | 671 |
Net Income (GAAP) | 2,354 | 3,145 | 1,995 | -2,864 | 11,054 |
Depreciation Footnote | 9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 10,469 | 11,696 | 8,116 | 8,357 | 14,828 |
Depreciation & Amortization (Cash Flow) | 5,369 | 5,163 | 5,111 | 10,298 | 4,160 |
Income After Depreciation & Amortization | 5,100 | 6,533 | 3,005 | -1,941 | 10,668 |
Earnings Per Share Data | 9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 |
---|---|---|---|---|---|
Average Shares | 1,830.00 | 1,827.00 | 1,828.00 | 1,808.00 | 1,666.00 |
Diluted EPS Before Non-Recurring Items | 3.76 | 3.53 | 2.29 | 2.02 | 5.77 |
Diluted Net EPS (GAAP) | 1.29 | 1.72 | 1.09 | -1.58 | 6.64 |
Fiscal Year end for The Walt Disney Company falls in the month of September.
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 23,155.00 | 22,083.00 | 23,549.00 | 21,241.00 | 22,330.00 |
Cost Of Goods | 14,709.00 | 14,172.00 | 15,587.00 | 13,728.00 | 14,471.00 |
Gross Profit | 8,446.00 | 7,911.00 | 7,962.00 | 7,513.00 | 7,859.00 |
SG&A, R&D, and Dept/Amort Expenses | 5,092.00 | 7,084.00 | 5,026.00 | 6,451.00 | 7,868.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 3,354.00 | 827.00 | 2,936.00 | 1,062.00 | -9.00 |
Non-Operating Income | 81.00 | 141.00 | 181.00 | 227.00 | 180.00 |
Interest Expense | 342.00 | 311.00 | 246.00 | 282.00 | 305.00 |
Pretax Income | 3,093.00 | 657.00 | 2,871.00 | 1,007.00 | -134.00 |
Income Taxes | 251.00 | 441.00 | 720.00 | 313.00 | 19.00 |
Minority Interest | 221.00 | 236.00 | 240.00 | 430.00 | 307.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 2,842.00 | 216.00 | 2,151.00 | 694.00 | -153.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 2,621.00 | -20.00 | 1,911.00 | 264.00 | -460.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 1,829.00 | 1,834.00 | 1,835.00 | 1,833.00 | 1,829.00 |
Diluted EPS Before Non-Recurring Items | 1.39 | 1.21 | 1.22 | 0.82 | 1.03 |
Diluted Net EPS (GAAP) | 1.43 | -0.01 | 1.04 | 0.15 | -0.25 |