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Walt Disney Co.

NYS: DIS

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After Hours

 --Quotes are delayed by 20 min

Nov 29, 2022, 7:59 p.m.

DIS
/zigman2/quotes/203410047/composite

$

94.45

Change

-0.24 -0.25%

Volume

Volume 295,389

Quotes are delayed by 20 min

/zigman2/quotes/203410047/composite

Previous close

$ 95.69

$ 94.69

Change

-1.00 -1.05%

Day low

Day high

$93.92

$96.43

Open

52 week low

52 week high

$86.28

$160.32

Open

Annual Financials for Walt Disney Co.

Fiscal year is October-September. All values USD millions. 20222018201920202021 5-year trend
Sales/Revenue 82.72B59.47B69.42B65.13B67.39B
Cost of Goods Sold (COGS) incl. D&A 75.95B35.7B46.16B49.18B50.13B
COGS excluding D&A -32.68B42B43.83B45.02B
Depreciation & Amortization Expense -3.01B4.17B5.35B5.11B
Depreciation -2.76B2.84B3.14B3.07B
Amortization of Intangibles -253M1.32B2.21B2.04B
Gross Income 6.77B23.77B23.26B15.95B17.26B
20222018201920202021 5-year trend
SG&A Expense -8.86B11.55B12.37B13.52B
Research & Development -----
Other SG&A -8.86B11.55B12.37B-
Other Operating Expense -----
Unusual Expense 904M82M(3.08B)4.81B878M
EBIT after Unusual Expense 5.87B14.83B3.08B(1.23B)2.86B
Non Operating Income/Expense -597M213M328M343M
Non-Operating Interest Income -108M268M156M140M
Equity in Affiliates (Pretax) -(102M)(103M)651M761M
Interest Expense 1.4B706M1.25B1.65B1.55B
Gross Interest Expense -831M1.47B1.8B1.73B
Interest Capitalized -125M222M157M187M
Pretax Income 5.29B14.73B13.92B(1.74B)2.56B
Income Tax 1.73B1.66B3.03B699M25M
Income Tax - Current Domestic -2.6B126M243M723M
Income Tax - Current Foreign -642M824M731M554M
Income Tax - Deferred Domestic -(1.6B)2.09B250M(746M)
Income Tax - Deferred Foreign -16M(12M)(525M)(506M)
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income 3.55B13.07B10.9B(2.44B)2.54B
Minority Interest Expense 360M468M472M390M512M
Net Income 3.19B12.6B10.43B(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 3.15B12.6B11.05B(2.86B)2B
Preferred Dividends -----
Net Income Available to Common 3.15B12.6B11.05B(2.86B)2B
EPS (Basic) 1.738.406.68(1.58)1.10
Basic Shares Outstanding 1.82B1.5B1.66B1.81B1.82B
EPS (Diluted) 1.728.366.64(1.58)1.09
Diluted Shares Outstanding 1.83B1.51B1.67B1.81B1.83B
EBITDA 11.93B17.93B15.88B8.92B8.85B
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