The Walt Disney Company (DIS)

USD 111.35

(-1.48%)

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 69.6 Billion
Cost of Revenue 58.69 Billion 59.2 Billion 54.4 Billion 45.13 Billion 43.88 Billion 42.06 Billion
Gross Profit 32.66 Billion 29.69 Billion 28.32 Billion 22.28 Billion 21.5 Billion 27.54 Billion
Operating Expenses 15.75 Billion 23.38 Billion 21.57 Billion 18.48 Billion 21.77 Billion 12.74 Billion
Selling, General and Administrative Expenses 15.75 Billion 15.33 Billion 16.32 Billion 13.68 Billion 12.38 Billion 11.34 Billion
Research and Development Expenses - - - - - -
Other Expenses 16.9 Billion - - - - -
Cost and Expenses 79.31 Billion 79.71 Billion 75.97 Billion 63.61 Billion 65.65 Billion 54.8 Billion
Operating Income 11.58 Billion 8.99 Billion 6.83 Billion 3.49 Billion 3.78 Billion 12.03 Billion
Interest Expense 1.44 Billion 1.97 Billion 1.39 Billion 1.4 Billion 1.49 Billion 978 Million
Income Tax Expense 2.59 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 13.92 Billion
Net Income 4.97 Billion 2.35 Billion 3.19 Billion 2.02 Billion -2.83 Billion 10.42 Billion
Earnings Per Share Basic 2.72 1.29 1.75 1.11 -1.57 6.30
Earnings Per Share Diluted 2.72 1.29 1.75 1.11 -1.57 6.26
Weighted Average Shares Outstanding 1.82 Billion 1.82 Billion 1.82 Billion 1.81 Billion 1.8 Billion 1.65 Billion
Weighted Average Shares Outstanding (Diluted) 1.83 Billion 1.83 Billion 1.82 Billion 1.82 Billion 1.8 Billion 1.66 Billion
Gross Margin 0.36 0.33 0.34 0.33 0.33 0.40
EBIT Margin 0.15 0.13 0.15 0.13 0.14 0.23
Profit Margin 0.05 0.03 0.04 0.03 -0.04 0.15
EBITDA 14 Billion 11.59 Billion 11.99 Billion 9.21 Billion 5.24 Billion 19.33 Billion
Earnings Before Tax Margin 0.13 0.10 0.08 0.05 0.06 0.17

Income Statement Charts