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Walt Disney Co.

NYS: DIS

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Walt Disney Co.

Before the Bell

--Real time quotes

Dec 6, 2021, 9:29 a.m.

DIS

/zigman2/quotes/203410047/composite

148.05

Change

+1.83 +1.25%

Volume

Volume 79,383

Real time quotes

/zigman2/quotes/203410047/composite

Previous close

$ 146.22

Change

-0.98 -0.67%

Day low

Day high

$144.32

$148.32

52 week low

52 week high

$142.04

$203.02

Income Statement Balance Sheet Cash Flow Statement

Annual Financials for Walt Disney Co.

View Ratios

Fiscal year is October-September. All values USD millions.	2017	2018	2019	2020	2021	5-year trend
Sales/Revenue	54.94B	59.47B	69.42B	65.13B	67.42B
Sales Growth	-	8.24%	16.74%	-6.19%	3.52%
Cost of Goods Sold (COGS) incl. D&A	32.96B	35.7B	46.16B	49.18B	63.76B
COGS excluding D&A	30.18B	32.68B	42B	43.83B	58.65B
Depreciation & Amortization Expense	2.78B	3.01B	4.17B	5.35B	5.11B
Depreciation	2.59B	2.76B	2.84B	3.14B	3.07B
Amortization of Intangibles	196M	253M	1.32B	2.21B	2.04B
COGS Growth	-	8.30%	29.33%	6.53%	29.65%
Gross Income	21.99B	23.77B	23.26B	15.95B	3.66B
Gross Income Growth	-	8.14%	-2.17%	-31.44%	-77.05%
Gross Profit Margin	-	-	-	-	5.43%	NA

	2017	2018	2019	2020	2021	5-year trend
SG&A Expense	8.18B	8.86B	11.55B	12.37B	-
Research & Development	-	-	-	-	-
Other SG&A	8.18B	8.86B	11.55B	12.37B	-
SGA Growth	-	8.37%	30.35%	7.10%	-
Other Operating Expense	-	-	-	-	-
Unusual Expense	230M	82M	(3.08B)	4.81B	453M
EBIT after Unusual Expense	13.58B	14.83B	3.08B	(1.23B)	3.21B
Non Operating Income/Expense	314M	597M	213M	328M	-
Non-Operating Interest Income	115M	108M	268M	156M	-
Equity in Affiliates (Pretax)	320M	(102M)	(103M)	651M	761M
Interest Expense	540M	706M	1.25B	1.65B	1.41B
Interest Expense Growth	-	30.74%	76.49%	32.18%	-14.63%
Gross Interest Expense	627M	831M	1.47B	1.8B	1.41B
Interest Capitalized	87M	125M	222M	157M	-
Pretax Income	13.79B	14.73B	13.92B	(1.74B)	2.56B
Pretax Income Growth	-	6.82%	-5.47%	-112.52%	246.93%
Pretax Margin	-	-	-	-	3.80%	NA
Income Tax	4.42B	1.66B	3.03B	699M	25M
Income Tax - Current Domestic	3.59B	2.6B	126M	243M	-
Income Tax - Current Foreign	489M	642M	824M	731M	-
Income Tax - Deferred Domestic	375M	(1.6B)	2.09B	250M	-
Income Tax - Deferred Foreign	(31M)	16M	(12M)	(525M)	-
Income Tax Credits	-	-	-	-	-
Equity in Affiliates	-	-	-	-	-
Other After Tax Income (Expense)	-	-	-	-	-
Consolidated Net Income	9.37B	13.07B	10.9B	(2.44B)	2.54B
Minority Interest Expense	386M	468M	472M	390M	512M
Net Income	8.98B	12.6B	10.43B	(2.83B)	2.02B
Net Income Growth	-	40.29%	-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	8.98B	12.6B	11.05B	(2.86B)	2B
Preferred Dividends	-	-	-	-	-
Net Income Available to Common	8.98B	12.6B	11.05B	(2.86B)	2B
EPS (Basic)	5.73	8.40	6.68	(1.58)	1.10
EPS (Basic) Growth	-	46.60%	-20.53%	-123.73%	169.35%
Basic Shares Outstanding	1.57B	1.5B	1.66B	1.81B	1.82B
EPS (Diluted)	5.69	8.36	6.64	(1.58)	1.09
EPS (Diluted) Growth	-	46.92%	-20.63%	-123.87%	168.90%
Diluted Shares Outstanding	1.58B	1.51B	1.67B	1.81B	1.83B
EBITDA	16.59B	17.93B	15.88B	8.92B	8.77B
EBITDA Growth	-	8.04%	-11.43%	-43.81%	-1.70%
EBITDA Margin	-	-	-	-	13.01%	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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