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Walt Disney Co.

NYS: DIS

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/marketstate/country/us

Market open

 --Real time quotes

May 16, 2022, 2:01 p.m.

DIS
/zigman2/quotes/203410047/composite

$

105.92

Change

-1.41 -1.32%

Volume

Volume 5.41m

Real time quotes

/zigman2/quotes/203410047/composite

Previous close

$ 107.33

$ 105.92

Change

-1.41 -1.32%

Day low

Day high

$104.96

$107.62

Open

52 week low

52 week high

$99.47

$187.58

Open

Annual Financials for Walt Disney Co.

Fiscal year is October-September. All values USD millions. 20172018201920202021 5-year trend
Sales/Revenue 54.94B59.47B69.42B65.13B67.39B
Cost of Goods Sold (COGS) incl. D&A 32.96B35.7B46.16B49.18B50.13B
COGS excluding D&A 30.18B32.68B42B43.83B45.02B
Depreciation & Amortization Expense 2.78B3.01B4.17B5.35B5.11B
Depreciation 2.59B2.76B2.84B3.14B3.07B
Amortization of Intangibles 196M253M1.32B2.21B2.04B
Gross Income 21.99B23.77B23.26B15.95B17.26B
20172018201920202021 5-year trend
SG&A Expense 8.18B8.86B11.55B12.37B13.52B
Research & Development -----
Other SG&A 8.18B8.86B11.55B12.37B-
Other Operating Expense -----
Unusual Expense 230M82M(3.08B)4.81B878M
EBIT after Unusual Expense 13.58B14.83B3.08B(1.23B)2.86B
Non Operating Income/Expense 314M597M213M328M343M
Non-Operating Interest Income 115M108M268M156M140M
Equity in Affiliates (Pretax) 320M(102M)(103M)651M761M
Interest Expense 540M706M1.25B1.65B1.55B
Gross Interest Expense 627M831M1.47B1.8B1.73B
Interest Capitalized 87M125M222M157M187M
Pretax Income 13.79B14.73B13.92B(1.74B)2.56B
Income Tax 4.42B1.66B3.03B699M25M
Income Tax - Current Domestic 3.59B2.6B126M243M723M
Income Tax - Current Foreign 489M642M824M731M554M
Income Tax - Deferred Domestic 375M(1.6B)2.09B250M(746M)
Income Tax - Deferred Foreign (31M)16M(12M)(525M)(506M)
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income 9.37B13.07B10.9B(2.44B)2.54B
Minority Interest Expense 386M468M472M390M512M
Net Income 8.98B12.6B10.43B(2.83B)2.02B
Extraordinaries & Discontinued Operations --629M(32M)(29M)
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations --629M(32M)(29M)
Net Income After Extraordinaries 8.98B12.6B11.05B(2.86B)2B
Preferred Dividends -----
Net Income Available to Common 8.98B12.6B11.05B(2.86B)2B
EPS (Basic) 5.738.406.68(1.58)1.10
Basic Shares Outstanding 1.57B1.5B1.66B1.81B1.82B
EPS (Diluted) 5.698.366.64(1.58)1.09
Diluted Shares Outstanding 1.58B1.51B1.67B1.81B1.83B
EBITDA 16.59B17.93B15.88B8.92B8.85B
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