Walt Disney Co.

NYS: DIS

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Walt Disney Co.

After Hours

--Quotes are delayed by 20 min

May 26, 2023, 7:59 p.m.

DIS

/zigman2/quotes/203410047/composite

88.45

Change

+0.16 +0.18%

Volume

Volume 400,164

Quotes are delayed by 20 min

/zigman2/quotes/203410047/composite

Previous close

$ 88.14

$ 88.29

Change

+0.15 +0.17%

Day low

Day high

$88.10

$89.24

52 week low

52 week high

$84.07

$126.48

Income Statement Balance Sheet Cash Flow Statement

Annual Financials for Walt Disney Co.

View Ratios

Fiscal year is October-September. All values USD millions.	2018	2019	2020	2021	2022	5-year trend
Sales/Revenue	59.47B	69.42B	65.13B	67.39B	82.58B
Sales Growth	-	16.74%	-6.19%	3.47%	22.55%
Cost of Goods Sold (COGS) incl. D&A	35.7B	46.16B	49.18B	50.13B	59.43B
COGS excluding D&A	32.68B	42B	43.83B	45.02B	54.26B
Depreciation & Amortization Expense	3.01B	4.17B	5.35B	5.11B	5.16B
Depreciation	2.76B	2.84B	3.14B	3.07B	3.18B
Amortization of Intangibles	253M	1.32B	2.21B	2.04B	1.98B
COGS Growth	-	29.33%	6.53%	1.93%	18.55%
Gross Income	23.77B	23.26B	15.95B	17.26B	23.15B
Gross Income Growth	-	-2.17%	-31.44%	8.23%	34.16%
Gross Profit Margin	-	-	-	-	28.04%	NA

	2018	2019	2020	2021	2022	5-year trend
SG&A Expense	8.86B	11.55B	12.37B	13.52B	16.39B
Research & Development	-	-	-	-	-
Other SG&A	8.86B	11.55B	12.37B	13.52B	16.39B
SGA Growth	-	30.35%	7.10%	9.28%	21.24%
Other Operating Expense	-	-	-	-	-
Unusual Expense	82M	(3.08B)	4.81B	878M	1.04B
EBIT after Unusual Expense	14.83B	3.08B	(1.23B)	2.86B	5.73B
Non Operating Income/Expense	597M	213M	328M	343M	138M
Non-Operating Interest Income	108M	268M	156M	140M	152M
Equity in Affiliates (Pretax)	(102M)	(103M)	651M	761M	816M
Interest Expense	706M	1.25B	1.65B	1.55B	1.55B
Interest Expense Growth	-	76.49%	32.18%	-6.13%	0.19%
Gross Interest Expense	831M	1.47B	1.8B	1.73B	1.81B
Interest Capitalized	125M	222M	157M	187M	261M
Pretax Income	14.73B	13.92B	(1.74B)	2.56B	5.29B
Pretax Income Growth	-	-5.47%	-112.52%	246.93%	106.36%
Pretax Margin	-	-	-	-	6.40%	NA
Income Tax	1.66B	3.03B	699M	25M	1.73B
Income Tax - Current Domestic	2.6B	126M	243M	723M	718M
Income Tax - Current Foreign	642M	824M	731M	554M	846M
Income Tax - Deferred Domestic	(1.6B)	2.09B	250M	(746M)	433M
Income Tax - Deferred Foreign	16M	(12M)	(525M)	(506M)	(265M)
Income Tax Credits	-	-	-	-	-
Equity in Affiliates	-	-	-	-	-
Other After Tax Income (Expense)	-	-	-	-	-
Consolidated Net Income	13.07B	10.9B	(2.44B)	2.54B	3.55B
Minority Interest Expense	468M	472M	390M	512M	360M
Net Income	12.6B	10.43B	(2.83B)	2.02B	3.19B
Net Income Growth	-	-17.25%	-127.17%	171.47%	57.76%
Net Margin Growth	-	-	-	-	3.87%	NA
Extraordinaries & Discontinued Operations	-	629M	(32M)	(29M)	(48M)
Extra Items & Gain/Loss Sale Of Assets	-	-	-	-	-
Cumulative Effect - Accounting Chg	-	-	-	-	-
Discontinued Operations	-	629M	(32M)	(29M)	(48M)
Net Income After Extraordinaries	12.6B	11.05B	(2.86B)	2B	3.15B
Preferred Dividends	-	-	-	-	-
Net Income Available to Common	12.6B	11.05B	(2.86B)	2B	3.15B
EPS (Basic)	8.40	6.68	(1.58)	1.10	1.73
EPS (Basic) Growth	-	-20.53%	-123.73%	169.35%	57.12%
Basic Shares Outstanding	1.5B	1.66B	1.81B	1.82B	1.82B
EPS (Diluted)	8.36	6.64	(1.58)	1.09	1.72
EPS (Diluted) Growth	-	-20.63%	-123.87%	168.90%	57.72%
Diluted Shares Outstanding	1.51B	1.67B	1.81B	1.83B	1.83B
EBITDA	17.93B	15.88B	8.92B	8.85B	11.93B
EBITDA Growth	-	-11.43%	-43.81%	-0.78%	34.76%
EBITDA Margin	-	-	-	-	14.45%	NA

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Walt Disney Co.

Annual Financials for Walt Disney Co.

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