The Walt Disney Company (DIS.NE)

CAD 12.93

(-1.75%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 91.36 Billion 88.89 Billion 82.72 Billion 67.41 Billion 65.38 Billion 69.57 Billion
Cost of Revenue 58.69 Billion 59.2 Billion 75.95 Billion 63.75 Billion 61.59 Billion 57.71 Billion
Gross Profit 32.66 Billion 29.69 Billion 6.77 Billion 3.65 Billion 3.79 Billion 11.85 Billion
Operating Expenses 32.66 Billion 14.99 Billion 21.55 Billion 18.62 Billion 17.71 Billion 15.7 Billion
Selling, General and Administrative Expenses 15.75 Billion 14.99 Billion 16.38 Billion 13.51 Billion 12.36 Billion 11.54 Billion
Research and Development Expenses - - - - - -
Other Expenses 16.9 Billion - -667 Million 201 Million 1.03 Billion 4.35 Billion
Cost and Expenses 91.36 Billion 74.19 Billion 75.95 Billion 63.75 Billion 61.59 Billion 57.71 Billion
Operating Income - 14.7 Billion 6.91 Billion 4.62 Billion 5.48 Billion 13.03 Billion
Interest Expense 2.07 Billion 1.97 Billion 1.39 Billion 1.4 Billion 1.49 Billion 978 Million
Income Tax Expense 1.79 Billion 1.37 Billion 1.73 Billion 25 Million 699 Million 3.03 Billion
Earnings before Tax 7.56 Billion 4.76 Billion 5.28 Billion 2.56 Billion -1.74 Billion 13.94 Billion
Net Income 4.97 Billion 2.35 Billion 3.14 Billion 1.99 Billion -2.86 Billion 11.05 Billion
Earnings Per Share Basic - 1.29 0.17 0.11 -0.15 0.65
Earnings Per Share Diluted - 1.29 0.17 0.11 -0.15 0.65
Weighted Average Shares Outstanding - 1.82 Billion 18.69 Billion 18.63 Billion 18.55 Billion 16.99 Billion
Weighted Average Shares Outstanding (Diluted) - 1.83 Billion 18.74 Billion 18.75 Billion 18.55 Billion 17.09 Billion
Gross Margin 0.36 0.33 0.08 0.05 0.06 0.17
EBIT Margin 0.16 0.17 0.15 0.14 0.17 0.25
Profit Margin 0.05 0.03 0.04 0.03 -0.04 0.16
EBITDA 14.62 Billion 14.7 Billion 11.99 Billion 8.6 Billion 10.82 Billion 16.19 Billion
Earnings Before Tax Margin - 0.17 0.08 0.07 0.08 0.19

Income Statement Charts