Investor Alert

Walt Disney Co.



After Hours

 --Quotes are delayed by 20 min

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





+0.16 +0.18%


Volume 400,164

Quotes are delayed by 20 min


Previous close

$ 88.14

$ 88.29


+0.15 +0.17%

Day low

Day high




52 week low

52 week high




Annual Financials for Walt Disney Co.

Fiscal year is October-September. All values USD millions. 20182019202020212022 5-year trend
Sales/Revenue 59.47B69.42B65.13B67.39B82.58B
Cost of Goods Sold (COGS) incl. D&A 35.7B46.16B49.18B50.13B59.43B
COGS excluding D&A 32.68B42B43.83B45.02B54.26B
Depreciation & Amortization Expense 3.01B4.17B5.35B5.11B5.16B
Depreciation 2.76B2.84B3.14B3.07B3.18B
Amortization of Intangibles 253M1.32B2.21B2.04B1.98B
Gross Income 23.77B23.26B15.95B17.26B23.15B
20182019202020212022 5-year trend
SG&A Expense 8.86B11.55B12.37B13.52B16.39B
Research & Development -----
Other SG&A 8.86B11.55B12.37B13.52B16.39B
Other Operating Expense -----
Unusual Expense 82M(3.08B)4.81B878M1.04B
EBIT after Unusual Expense 14.83B3.08B(1.23B)2.86B5.73B
Non Operating Income/Expense 597M213M328M343M138M
Non-Operating Interest Income 108M268M156M140M152M
Equity in Affiliates (Pretax) (102M)(103M)651M761M816M
Interest Expense 706M1.25B1.65B1.55B1.55B
Gross Interest Expense 831M1.47B1.8B1.73B1.81B
Interest Capitalized 125M222M157M187M261M
Pretax Income 14.73B13.92B(1.74B)2.56B5.29B
Income Tax 1.66B3.03B699M25M1.73B
Income Tax - Current Domestic 2.6B126M243M723M718M
Income Tax - Current Foreign 642M824M731M554M846M
Income Tax - Deferred Domestic (1.6B)2.09B250M(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 13.07B10.9B(2.44B)2.54B3.55B
Minority Interest Expense 468M472M390M512M360M
Net Income 12.6B10.43B(2.83B)2.02B3.19B
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 12.6B11.05B(2.86B)2B3.15B
Preferred Dividends -----
Net Income Available to Common 12.6B11.05B(2.86B)2B3.15B
EPS (Basic) 8.406.68(1.58)1.101.73
Basic Shares Outstanding 1.5B1.66B1.81B1.82B1.82B
EPS (Diluted) 8.366.64(1.58)1.091.72
Diluted Shares Outstanding 1.51B1.67B1.81B1.83B1.83B
EBITDA 17.93B15.88B8.92B8.85B11.93B
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