Walt Disney Co.

NYS: DIS

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Walt Disney Co.

After Hours

--Quotes are delayed by 20 min

Feb 3, 2023, 7:59 p.m.

DIS

/zigman2/quotes/203410047/composite

110.64

Change

-0.07 -0.06%

Volume

Volume 602,026

Quotes are delayed by 20 min

/zigman2/quotes/203410047/composite

Previous close

$ 113.21

$ 110.71

Change

-2.50 -2.21%

Day low

Day high

$110.37

$113.14

52 week low

52 week high

$84.07

$157.50

Income Statement Balance Sheet Cash Flow Statement

Annual Financials for Walt Disney Co.

View Ratios

Fiscal year is October-September. All values USD millions.	2022	2018	2019	2020	2021	5-year trend
Sales/Revenue	82.58B	59.47B	69.42B	65.13B	67.39B
Sales Growth	-	-27.99%	16.74%	-6.19%	3.47%
Cost of Goods Sold (COGS) incl. D&A	59.43B	35.7B	46.16B	49.18B	50.13B
COGS excluding D&A	-	32.68B	42B	43.83B	45.02B
Depreciation & Amortization Expense	-	3.01B	4.17B	5.35B	5.11B
Depreciation	-	2.76B	2.84B	3.14B	3.07B
Amortization of Intangibles	-	253M	1.32B	2.21B	2.04B
COGS Growth	-	-39.93%	29.33%	6.53%	1.93%
Gross Income	23.15B	23.77B	23.26B	15.95B	17.26B
Gross Income Growth	-	2.68%	-2.17%	-31.44%	8.23%
Gross Profit Margin	-	-	-	-	25.61%	NA

	2022	2018	2019	2020	2021	5-year trend
SG&A Expense	16.39B	8.86B	11.55B	12.37B	13.52B
Research & Development	-	-	-	-	-
Other SG&A	-	8.86B	11.55B	12.37B	-
SGA Growth	-	-45.94%	30.35%	7.10%	9.28%
Other Operating Expense	-	-	-	-	-
Unusual Expense	1.04B	82M	(3.08B)	4.81B	878M
EBIT after Unusual Expense	5.73B	14.83B	3.08B	(1.23B)	2.86B
Non Operating Income/Expense	-	597M	213M	328M	343M
Non-Operating Interest Income	-	108M	268M	156M	140M
Equity in Affiliates (Pretax)	-	(102M)	(103M)	651M	761M
Interest Expense	1.55B	706M	1.25B	1.65B	1.55B
Interest Expense Growth	-	-54.42%	76.49%	32.18%	-6.13%
Gross Interest Expense	-	831M	1.47B	1.8B	1.73B
Interest Capitalized	-	125M	222M	157M	187M
Pretax Income	5.29B	14.73B	13.92B	(1.74B)	2.56B
Pretax Income Growth	-	178.69%	-5.47%	-112.52%	246.93%
Pretax Margin	-	-	-	-	3.80%	NA
Income Tax	1.73B	1.66B	3.03B	699M	25M
Income Tax - Current Domestic	-	2.6B	126M	243M	723M
Income Tax - Current Foreign	-	642M	824M	731M	554M
Income Tax - Deferred Domestic	-	(1.6B)	2.09B	250M	(746M)
Income Tax - Deferred Foreign	-	16M	(12M)	(525M)	(506M)
Income Tax Credits	-	-	-	-	-
Equity in Affiliates	-	-	-	-	-
Other After Tax Income (Expense)	-	-	-	-	-
Consolidated Net Income	3.55B	13.07B	10.9B	(2.44B)	2.54B
Minority Interest Expense	360M	468M	472M	390M	512M
Net Income	3.19B	12.6B	10.43B	(2.83B)	2.02B
Net Income Growth	-	294.55%	-17.25%	-127.17%	171.47%
Net Margin Growth	-	-	-	-	3.00%	NA
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	3.15B	12.6B	11.05B	(2.86B)	2B
Preferred Dividends	-	-	-	-	-
Net Income Available to Common	3.15B	12.6B	11.05B	(2.86B)	2B
EPS (Basic)	1.73	8.40	6.68	(1.58)	1.10
EPS (Basic) Growth	-	386.65%	-20.53%	-123.73%	169.35%
Basic Shares Outstanding	1.82B	1.5B	1.66B	1.81B	1.82B
EPS (Diluted)	1.72	8.36	6.64	(1.58)	1.09
EPS (Diluted) Growth	-	385.65%	-20.63%	-123.87%	168.90%
Diluted Shares Outstanding	1.83B	1.51B	1.67B	1.81B	1.83B
EBITDA	11.93B	17.93B	15.88B	8.92B	8.85B
EBITDA Growth	-	50.26%	-11.43%	-43.81%	-0.78%
EBITDA Margin	-	-	-	-	13.14%	NA

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Intraday Data provided by FACTSET and subject to terms of use. Historical and current end-of-day data provided by FACTSET. All quotes are in local exchange time. Real-time last sale data for U.S. stock quotes reflect trades reported through Nasdaq only. Intraday data delayed at least 15 minutes or per exchange requirements.

Walt Disney Co.

Annual Financials for Walt Disney Co.

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