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The Walt Disney Company DIS
$ 115.78 0.92%

Annual report 2024
added 11-14-2024

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The Walt Disney Company Financial Statements 2011-2024 | DIS

Annual Financial Statements The Walt Disney Company

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

199 B 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

1.82 B 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

109 94.4 94.5 155 181 144 107 104 99 98.5 86.7 69.5 44.6 33

Net Income

4.97 B 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

91.4 B 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

15.6 B 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

-2.07 B -1.97 B -1.55 B -1.55 B 1.65 B 1.25 B 682 M 507 M 354 M - - - - -

EBITDA

20.6 B 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

15.8 B 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

2024-Q2 2024-Q1 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

1.82 B 1.83 B 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

2.62 B -20 M 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

23.2 B 22.1 B 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

4.22 B 3.84 B 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

509 M 501 M 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

5.44 B 5.09 B 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

3.87 B 3.79 B 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