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Report an ErrorThe Walt Disney Company Financial Statements 2011-2024 | DIS
Annual Financial Statements The Walt Disney Company
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
173 B | 172 B | 281 B | 327 B | 217 B | 167 B | 154 B | 153 B | 193 B | 143 B | 114 B | 81.5 B | 68 B |
Shares |
1.83 B | 1.82 B | 1.82 B | 1.81 B | 1.67 B | 1.51 B | 1.57 B | 1.63 B | 1.69 B | 1.76 B | 1.81 B | 1.82 B | 1.88 B |
Historical Prices |
94.4 | 94.5 | 155 | 181 | 144 | 107 | 104 | 99 | 98.5 | 86.7 | 69.5 | 44.6 | 33 |
Net Income |
2.35 B | 3.14 B | 2 B | -2.86 B | 11.1 B | 12.6 B | 8.98 B | 9.39 B | 8.38 B | 7.5 B | 6.14 B | 5.68 B | 4.81 B |
Revenue |
88.9 B | 82.7 B | 67.4 B | 65.4 B | 69.6 B | 59.4 B | 55.1 B | 55.6 B | 52.5 B | 48.8 B | 45 B | 42.3 B | 40.9 B |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | 27.6 B | 26.7 B | 24.8 B | 25.6 B | 24.1 B | 22.4 B | 9.45 B | 8.86 B | 7.78 B |
Operating Income |
12.9 B | 12.1 B | 7.77 B | 8.11 B | 14.8 B | 15.7 B | 14.8 B | 15.7 B | - | - | - | - | - |
Interest Expense |
-1.97 B | -1.55 B | -1.55 B | 1.65 B | 1.25 B | 682 M | 507 M | 354 M | - | - | - | - | - |
EBITDA |
18.2 B | 17.3 B | 12.9 B | 13.5 B | 18.6 B | 17.8 B | 16.7 B | 16.9 B | 15.6 B | 13.8 B | 11.6 B | 10.8 B | 9.62 B |
Operating Expenses |
- | - | - | - | 13.1 B | 11.9 B | 11 B | 11.3 B | 10.9 B | 10.9 B | 35.8 B | 33.5 B | 33.2 B |
General and Administrative Expenses |
15.3 B | 16.4 B | 13.5 B | 12.4 B | 11.5 B | - | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement The Walt Disney Company
| 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
1.83 B | 1.8 B | 1.83 B | 1.83 B | 1.82 B | - | 1.82 B | 1.82 B | 1.81 B | - | 1.82 B | 1.82 B | - | 1.81 B | 1.81 B | 1.81 B | 1.8 B | 1.61 B | 1.8 B | 1.8 B | 1.49 B | 1.5 B | 1.49 B | 1.5 B | 1.51 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
1.91 B | - | -460 M | 1.27 B | 1.28 B | - | 1.41 B | 470 M | 17 M | - | 918 M | 901 M | - | -710 M | -4.72 B | 460 M | 2.11 B | 1.05 B | 1.76 B | 2.11 B | 2.79 B | 2.32 B | 2.92 B | 2.94 B | 4.42 B | 1.75 B | 2.37 B | 2.39 B | 2.48 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
23.5 B | - | 22.3 B | 21.8 B | 23.5 B | - | 21.5 B | 19.2 B | 16.2 B | - | 17 B | 15.6 B | - | 14.7 B | 11.8 B | 18 B | 20.9 B | 19.1 B | 20.3 B | 20.9 B | 15.3 B | 14.3 B | 15.2 B | 14.5 B | 15.4 B | 12.8 B | 14.2 B | 13.3 B | 14.8 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
3.88 B | - | 3.56 B | 3.28 B | 3.04 B | - | 3.57 B | 3.7 B | 1.33 B | - | 2.38 B | 2.46 B | - | 606 M | 1.1 B | 2.41 B | 4 B | 3.42 B | 3.95 B | 4 B | 3.66 B | 3.28 B | 4.19 B | 4.24 B | 3.99 B | 2.81 B | 4.01 B | 4 B | 3.96 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
528 M | - | 503 M | 504 M | 465 M | - | 380 M | 374 M | 404 M | - | 404 M | 415 M | - | 1.18 B | 456 M | 365 M | 362 M | 833 M | 472 M | 362 M | 163 M | 493 M | 175 M | 172 M | 146 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
5.12 B | - | 4.9 B | 4.6 B | 4.35 B | - | 4.86 B | 4.99 B | 2.63 B | - | 3.65 B | 3.74 B | - | 4.62 B | 2.48 B | 3.74 B | 5.3 B | 6.29 B | 5.26 B | 5.3 B | 4.39 B | 5.49 B | 4.93 B | 4.97 B | 4.73 B | 2.81 B | 4.01 B | 4 B | 3.96 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
3.78 B | - | 3.87 B | 3.61 B | 3.83 B | - | 4.1 B | 3.77 B | 2.92 B | - | 3.17 B | 3.11 B | - | 9.56 B | 2.46 B | 3.39 B | 3.71 B | 7.85 B | 3.37 B | 3.7 B | 2.15 B | 6.54 B | 2.21 B | 2.24 B | 2.09 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency