DIS
Income statement / Annual
Last year (2024), The Walt Disney Company's total revenue was $91.36 B,
an increase of 2.77% from the previous year.
In 2024, The Walt Disney Company's net income was $4.97 B.
See The Walt Disney Company’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/28/2024 |
09/30/2023 |
10/01/2022 |
10/02/2021 |
10/03/2020 |
09/28/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$91.36 B
|
$88.90 B
|
$82.72 B
|
$67.42 B
|
$65.39 B
|
$69.61 B
|
$59.43 B
|
$55.14 B
|
$55.63 B
|
$52.47 B
|
| Cost of Revenue |
$58.70 B |
$59.20 B |
$54.40 B |
$45.13 B |
$43.88 B |
$42.06 B |
$32.73 B |
$30.31 B |
$29.86 B |
$28.36 B |
| Gross Profit |
$32.66 B |
$29.70 B |
$28.32 B |
$22.29 B |
$21.51 B |
$27.55 B |
$26.71 B |
$24.83 B |
$25.77 B |
$24.10 B |
| Gross Profit Ratio |
0.36 |
0.33 |
0.34 |
0.33 |
0.33 |
0.4 |
0.45 |
0.45 |
0.46 |
0.46 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$15.76 B
|
$15.34 B
|
$16.33 B
|
$13.68 B
|
$12.38 B
|
$11.35 B
|
$8.86 B
|
$8.18 B
|
$8.75 B
|
$8.52 B
|
| Other Expenses |
$16.90 B |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$15.76 B |
$23.38 B |
$21.58 B |
$18.49 B |
$21.77 B |
$12.75 B |
$11.41 B |
$10.63 B |
$10.64 B |
$10.09 B |
| Cost And Expenses |
$79.31 B |
$79.71 B |
$75.98 B |
$63.62 B |
$65.65 B |
$54.81 B |
$44.13 B |
$40.94 B |
$40.50 B |
$38.45 B |
| Interest Income |
$406.00 M |
$424.00 M |
$152.00 M |
$140.00 M |
$156.00 M |
$268.00 M |
$108.00 M |
$122.00 M |
$94.00 M |
$148.00 M |
| Interest Expense |
$1.45 B |
$1.97 B |
$1.40 B |
$1.41 B |
$1.49 B |
$978.00 M |
$574.00 M |
$385.00 M |
$260.00 M |
$117.00 M |
| Depreciation &
Amortization |
$4.99 B
|
$5.37 B
|
$5.16 B
|
$5.11 B
|
$5.35 B
|
$4.17 B
|
$3.01 B
|
$2.78 B
|
$2.53 B
|
$2.35 B
|
| EBITDA |
$14.01 B
|
$11.60 B
|
$12.00 B
|
$9.22 B
|
$5.25 B
|
$19.34 B
|
$18.45 B
|
$17.11 B
|
$17.84 B
|
$16.67 B
|
| EBITDA Ratio |
0.15 |
0.13 |
0.15 |
0.13 |
0.14 |
0.23 |
0.3 |
0.3 |
0.31 |
0.3 |
| Operating Income Ratio
|
0.13
|
0.1
|
0.08
|
0.05
|
0.06
|
0.17
|
0.25
|
0.25
|
0.26
|
0.25
|
| Total Other
Income/Expenses Net |
-$4.01 B
|
-$4.22 B
|
-$1.55 B
|
-$1.10 B
|
-$5.54 B
|
$2.09 B
|
-$108.00 M
|
-$85.00 M
|
$381.00 M
|
$644.00 M
|
| Income Before Tax |
$7.57 B |
$4.77 B |
$5.29 B |
$2.56 B |
-$1.74 B |
$13.92 B |
$14.73 B |
$13.79 B |
$14.87 B |
$13.87 B |
| Income Before Tax Ratio
|
0.08
|
0.05
|
0.06
|
0.04
|
-0.03
|
0.2
|
0.25
|
0.25
|
0.27
|
0.26
|
| Income Tax Expense |
$2.60 B |
$1.38 B |
$1.73 B |
$25.00 M |
$699.00 M |
$3.03 B |
$1.66 B |
$4.42 B |
$5.08 B |
$5.02 B |
| Net Income |
$4.97 B |
$2.35 B |
$3.19 B |
$2.02 B |
-$2.83 B |
$10.43 B |
$12.60 B |
$8.98 B |
$9.39 B |
$8.38 B |
| Net Income Ratio |
0.05 |
0.03 |
0.04 |
0.03 |
-0.04 |
0.15 |
0.21 |
0.16 |
0.17 |
0.16 |
| EPS |
2.72 |
1.29 |
1.75 |
1.11 |
-1.57 |
6.3 |
8.4 |
5.73 |
5.76 |
4.95 |
| EPS Diluted |
2.72 |
1.29 |
1.75 |
1.11 |
-1.57 |
6.26 |
8.36 |
5.69 |
5.73 |
4.9 |
| Weighted Average Shares
Out |
$1.83 B
|
$1.83 B
|
$1.82 B
|
$1.82 B
|
$1.81 B
|
$1.66 B
|
$1.50 B
|
$1.57 B
|
$1.63 B
|
$1.69 B
|
| Weighted Average Shares
Out Diluted |
$1.83 B
|
$1.83 B
|
$1.83 B
|
$1.83 B
|
$1.81 B
|
$1.67 B
|
$1.51 B
|
$1.58 B
|
$1.64 B
|
$1.71 B
|
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