Disney Quarterly Income Statements Chart
Quarterly
|
Annual
Disney Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2021-01-02 | 2020-10-03 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | ||||||||||||||||||||||||||
| services | 21,214,000,000 | 21,258,000,000 | 22,048,000,000 | 20,273,000,000 | 20,836,000,000 | 19,757,000,000 | 20,975,000,000 | 18,971,000,000 | 20,008,000,000 | 19,586,000,000 | 20,997,000,000 | 17,985,000,000 | 19,461,000,000 | 17,212,000,000 | 19,542,000,000 | 16,790,000,000 | 15,585,000,000 | 14,522,000,000 | 14,871,000,000 | 13,746,000,000 | 11,235,000,000 | 16,174,000,000 | 18,075,000,000 | 16,643,000,000 | 18,022,000,000 | 13,006,000,000 |
| products | 2,436,000,000 | 2,363,000,000 | 2,642,000,000 | 2,301,000,000 | 2,319,000,000 | 2,326,000,000 | 2,574,000,000 | 2,270,000,000 | 2,322,000,000 | 2,229,000,000 | 2,515,000,000 | 2,165,000,000 | 2,043,000,000 | 2,037,000,000 | 2,277,000,000 | 1,744,000,000 | 1,437,000,000 | 1,091,000,000 | 1,378,000,000 | 961,000,000 | 544,000,000 | 1,835,000,000 | 2,783,000,000 | 2,457,000,000 | 2,223,000,000 | 1,916,000,000 |
| total revenues | 23,650,000,000 | 23,621,000,000 | 24,690,000,000 | 22,574,000,000 | 23,155,000,000 | 22,083,000,000 | 23,549,000,000 | 21,241,000,000 | 22,330,000,000 | 21,815,000,000 | 23,512,000,000 | 20,150,000,000 | 21,504,000,000 | 19,249,000,000 | 21,819,000,000 | 18,534,000,000 | 17,022,000,000 | 15,613,000,000 | 16,249,000,000 | 14,707,000,000 | 11,779,000,000 | 18,009,000,000 | 20,858,000,000 | 19,100,000,000 | 20,245,000,000 | 14,922,000,000 |
| yoy | 2.14% | 6.96% | 4.85% | 6.28% | 3.69% | 1.23% | 0.16% | 5.41% | 3.84% | 13.33% | 7.76% | 8.72% | 26.33% | 23.29% | 34.28% | 26.02% | 44.51% | -13.30% | -22.10% | -23.00% | -41.82% | 20.69% | ||||
| qoq | 0.12% | -4.33% | 9.37% | -2.51% | 4.85% | -6.23% | 10.87% | -4.88% | 2.36% | -7.22% | 16.68% | -6.30% | 11.71% | -11.78% | 17.72% | 8.88% | 9.02% | -3.91% | 10.48% | 24.86% | -34.59% | -13.66% | 9.20% | -5.66% | 35.67% | |
| costs and expenses: | ||||||||||||||||||||||||||
| cost of services | -13,034,000,000 | -13,378,000,000 | -13,789,000,000 | -12,688,000,000 | -13,236,000,000 | -12,663,000,000 | -13,922,000,000 | -12,224,000,000 | -12,974,000,000 | -13,160,000,000 | -14,781,000,000 | -12,067,000,000 | -12,404,000,000 | -11,330,000,000 | -13,161,000,000 | -11,208,000,000 | -10,251,000,000 | -8,932,000,000 | -10,738,000,000 | -10,119,000,000 | -7,209,000,000 | -10,664,000,000 | -11,377,000,000 | -10,274,000,000 | -11,445,000,000 | -7,167,000,000 |
| cost of products | -1,498,000,000 | -1,432,000,000 | -1,617,000,000 | -1,542,000,000 | -1,473,000,000 | -1,509,000,000 | -1,665,000,000 | -1,504,000,000 | -1,497,000,000 | -1,456,000,000 | -1,605,000,000 | -1,491,000,000 | -1,278,000,000 | -1,264,000,000 | -1,406,000,000 | -1,133,000,000 | -982,000,000 | -850,000,000 | -1,037,000,000 | -894,000,000 | -687,000,000 | -1,254,000,000 | -1,639,000,000 | -1,548,000,000 | -1,374,000,000 | -1,209,000,000 |
| selling, general, administrative and other | -4,141,000,000 | -3,981,000,000 | -3,930,000,000 | -4,314,000,000 | -3,872,000,000 | -3,790,000,000 | -3,783,000,000 | -4,021,000,000 | -3,874,000,000 | -3,614,000,000 | -3,827,000,000 | -4,733,000,000 | -4,100,000,000 | -3,768,000,000 | -3,787,000,000 | -4,319,000,000 | -3,168,000,000 | -3,113,000,000 | -2,917,000,000 | -2,812,000,000 | -2,455,000,000 | -3,388,000,000 | -3,703,000,000 | -3,697,000,000 | -3,362,000,000 | -2,327,000,000 |
| depreciation and amortization | -1,332,000,000 | -1,324,000,000 | -1,276,000,000 | -1,285,000,000 | -1,220,000,000 | -1,242,000,000 | -1,243,000,000 | -1,409,000,000 | -1,344,000,000 | -1,310,000,000 | -1,306,000,000 | -1,317,000,000 | -1,290,000,000 | -1,287,000,000 | -1,269,000,000 | -1,275,000,000 | -1,266,000,000 | -1,272,000,000 | -1,298,000,000 | -1,335,000,000 | -1,377,000,000 | -1,333,000,000 | -1,298,000,000 | -1,296,000,000 | -1,304,000,000 | -828,000,000 |
| total costs and expenses | -20,005,000,000 | -20,115,000,000 | -20,612,000,000 | -19,829,000,000 | -19,801,000,000 | -19,204,000,000 | -20,613,000,000 | -19,158,000,000 | -19,689,000,000 | -19,540,000,000 | -21,519,000,000 | -19,608,000,000 | -19,072,000,000 | -17,649,000,000 | -19,623,000,000 | -17,935,000,000 | -15,667,000,000 | -14,167,000,000 | -15,990,000,000 | -15,160,000,000 | -11,728,000,000 | -16,639,000,000 | -18,017,000,000 | -16,815,000,000 | -17,485,000,000 | -11,531,000,000 |
| gross profit | 3,645,000,000 | 3,506,000,000 | 4,078,000,000 | 2,745,000,000 | 3,354,000,000 | 2,879,000,000 | 2,936,000,000 | 2,083,000,000 | 2,641,000,000 | 2,275,000,000 | 1,993,000,000 | 542,000,000 | 2,432,000,000 | 1,600,000,000 | 2,196,000,000 | 599,000,000 | 1,355,000,000 | 1,446,000,000 | 259,000,000 | -453,000,000 | 51,000,000 | 1,370,000,000 | 2,841,000,000 | 2,285,000,000 | 2,760,000,000 | 3,391,000,000 |
| yoy | 8.68% | 21.78% | 38.90% | 31.78% | 27.00% | 26.55% | 47.32% | 284.32% | 8.59% | 42.19% | -9.24% | -9.52% | 79.48% | 10.65% | 747.88% | -232.23% | 2556.86% | 5.55% | -90.88% | -119.82% | -98.15% | -59.60% | ||||
| qoq | 3.96% | -14.03% | 48.56% | -18.16% | 16.50% | -1.94% | 40.95% | -21.13% | 16.09% | 14.15% | 267.71% | -77.71% | 52.00% | -27.14% | 266.61% | -55.79% | -6.29% | 458.30% | -157.17% | -988.24% | -96.28% | -51.78% | 24.33% | -17.21% | -18.61% | |
| gross margin % | 15.41% | 14.84% | 16.52% | 12.16% | 14.48% | 13.04% | 12.47% | 9.81% | 11.83% | 10.43% | 8.48% | 2.69% | 11.31% | 8.31% | 10.06% | 3.23% | 7.96% | 9.26% | 1.59% | -3.08% | 0.43% | 7.61% | 13.62% | 11.96% | 13.63% | 22.72% |
| restructuring and impairment charges | -185,000,000 | -109,000,000 | -143,000,000 | -1,543,000,000 | -2,052,000,000 | -1,021,000,000 | -2,650,000,000 | -152,000,000 | -69,000,000 | -42,000,000 | -195,000,000 | -92,000,000 | -35,000,000 | -414,000,000 | -113,000,000 | -393,000,000 | -5,047,000,000 | -145,000,000 | -150,000,000 | -314,000,000 | -207,000,000 | -662,000,000 | ||||
| other income | -65,000,000 | -11,000,000 | 149,000,000 | -42,000,000 | 63,000,000 | -136,000,000 | -158,000,000 | -436,000,000 | -13,000,000 | -91,000,000 | 305,000,000 | 656,000,000 | 382,000,000 | 4,963,000,000 | ||||||||||||
| interest expense | -324,000,000 | -346,000,000 | -367,000,000 | -361,000,000 | -342,000,000 | -311,000,000 | -246,000,000 | -282,000,000 | -305,000,000 | -322,000,000 | -300,000,000 | -371,000,000 | -360,000,000 | -355,000,000 | -311,000,000 | -317,000,000 | -445,000,000 | -320,000,000 | -324,000,000 | -496,000,000 | -412,000,000 | -300,000,000 | -283,000,000 | -361,000,000 | -411,000,000 | -143,000,000 |
| equity in the income of investees | 75,000,000 | 36,000,000 | 92,000,000 | 107,000,000 | 146,000,000 | 141,000,000 | 181,000,000 | 227,000,000 | 191,000,000 | 173,000,000 | 191,000,000 | 142,000,000 | 225,000,000 | 210,000,000 | 239,000,000 | 113,000,000 | 211,000,000 | 213,000,000 | 224,000,000 | 106,000,000 | 186,000,000 | 224,000,000 | ||||
| income before income taxes | 3,211,000,000 | 3,087,000,000 | 3,660,000,000 | 1,655,250,000 | 3,093,000,000 | 657,000,000 | 2,871,000,000 | |||||||||||||||||||
| income taxes | 2,732,000,000 | 314,000,000 | -1,016,000,000 | -353,000,000 | -251,000,000 | -441,000,000 | -720,000,000 | |||||||||||||||||||
| net income | 5,943,000,000 | 3,401,000,000 | 2,644,000,000 | 564,000,000 | 2,842,000,000 | 216,000,000 | 2,151,000,000 | 694,000,000 | -153,000,000 | 1,488,000,000 | 1,361,000,000 | 254,000,000 | 1,502,000,000 | 597,000,000 | 1,152,000,000 | 255,000,000 | 1,123,000,000 | 1,111,000,000 | 18,000,000 | -629,000,000 | -4,512,000,000 | 520,000,000 | 2,147,000,000 | 1,205,000,000 | 1,982,000,000 | |
| yoy | 109.11% | 1474.54% | 22.92% | -18.73% | -1957.52% | -85.48% | 58.05% | 173.23% | -110.19% | 149.25% | 18.14% | -0.39% | 33.75% | -46.26% | 6300.00% | -140.54% | -124.89% | 113.65% | -99.16% | -152.20% | -327.65% | |||||
| qoq | 74.74% | 28.63% | 368.79% | -80.15% | 1215.74% | -89.96% | 209.94% | -553.59% | -110.28% | 9.33% | 435.83% | -83.09% | 151.59% | -48.18% | 351.76% | -77.29% | 1.08% | 6072.22% | -102.86% | -86.06% | -967.69% | -75.78% | 78.17% | -39.20% | ||
| net income margin % | 25.13% | 14.40% | 10.71% | 2.50% | 12.27% | 0.98% | 9.13% | 3.27% | -0.69% | 6.82% | 5.79% | 1.26% | 6.98% | 3.10% | 5.28% | 1.38% | 6.60% | 7.12% | 0.11% | -4.28% | -38.31% | 2.89% | 10.29% | 6.31% | 9.79% | 0% |
| net income attributable to noncontrolling interests | -681,000,000 | -126,000,000 | -90,000,000 | -174,250,000 | -221,000,000 | -236,000,000 | -240,000,000 | |||||||||||||||||||
| net income attributable to the walt disney company | 5,262,000,000 | 3,275,000,000 | 2,554,000,000 | 460,000,000 | 2,621,000,000 | -20,000,000 | 159,000,000 | 918,000,000 | 901,000,000 | 17,000,000 | -710,000,000 | -4,721,000,000 | 460,000,000 | 2,107,000,000 | 1,054,000,000 | 1,760,000,000 | 5,452,000,000 | |||||||||
| earnings per share attributable to disney: | ||||||||||||||||||||||||||
| diluted | 2.92 | 1.81 | 1.4 | 0.615 | 1.43 | -0.01 | 1.04 | |||||||||||||||||||
| basic | 2.92 | 1.81 | 1.41 | 1,822.53 | 1.44 | -0.01 | 1.04 | 1 | 1,829 | 1,828 | 1,825 | 1 | 1,823 | 1,822 | 1,819 | 1,818 | 1,817 | 1,812 | 1 | 1,809 | 1,808 | 1,805 | 49 | 1,802 | 1,530 | |
| weighted-average number of common and common equivalent shares outstanding: | ||||||||||||||||||||||||||
| diluted | 1,805 | 1,814 | 1,818 | 458.75 | 1,829 | 1,834 | 1,835 | 404 | 1,814 | 1,537 | ||||||||||||||||
| net income attributable to disney | 1,911,000,000 | 522,500,000 | -460,000,000 | 1,271,000,000 | 1,279,000,000 | 745,750,000 | 1,409,000,000 | 470,000,000 | 1,104,000,000 | |||||||||||||||||
| income from continuing operations before income taxes | 1,007,000,000 | -134,000,000 | 2,123,000,000 | 1,773,000,000 | 376,000,000 | 2,119,000,000 | 1,102,000,000 | 1,688,000,000 | 290,000,000 | 995,000,000 | 1,230,000,000 | 46,000,000 | -580,000,000 | -4,840,000,000 | 1,060,000,000 | 2,632,000,000 | 1,258,000,000 | 2,018,000,000 | 7,237,000,000 | |||||||
| income taxes on continuing operations | -313,000,000 | -19,000,000 | -635,000,000 | -412,000,000 | -122,000,000 | -617,000,000 | -505,000,000 | -488,000,000 | -34,000,000 | 133,000,000 | -108,000,000 | -16,000,000 | -49,000,000 | 331,000,000 | -525,000,000 | -459,000,000 | ||||||||||
| net income from continuing operations | 694,000,000 | -153,000,000 | 1,488,000,000 | 1,361,000,000 | 254,000,000 | 1,502,000,000 | 597,000,000 | 1,200,000,000 | 256,000,000 | 1,128,000,000 | 1,122,000,000 | 30,000,000 | -629,000,000 | -4,509,000,000 | 535,000,000 | 2,173,000,000 | 914,000,000 | 1,623,000,000 | 5,590,000,000 | |||||||
| income from discontinued operations, net of income tax benefit of 0, 0, 0 and 14, respectively | ||||||||||||||||||||||||||
| net income from continuing operations attributable to noncontrolling interests | -151,500,000 | -307,000,000 | -217,000,000 | -82,000,000 | -67,000,000 | -93,000,000 | -127,000,000 | -48,000,000 | -104,000,000 | -205,000,000 | -210,000,000 | -1,000,000 | -77,250,000 | -209,000,000 | -60,000,000 | |||||||||||
| earnings per share attributable to disney: | ||||||||||||||||||||||||||
| diluted | 2.92 | 1.81 | 1.4 | 0.615 | 1.43 | -0.01 | 1.04 | |||||||||||||||||||
| continuing operations | 0.15 | -0.25 | 0.69 | 0.7 | 0.09 | 0.77 | 0.26 | 0.63 | 0.09 | 0.5 | 0.5 | 0.02 | -0.4 | -2.61 | 0.26 | 1.17 | 0.29 | 0.79 | 3.53 | |||||||
| discontinued operations | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | 0.16 | 0.18 | 0.01 | ||||||||||||||||||
| basic | 1.555 | 0.98 | 3.56 | |||||||||||||||||||||||
| weighted-average number of common and common equivalent shares outstanding: | ||||||||||||||||||||||||||
| diluted | 1 | 1,829 | 1,831 | 1,827 | 1,825 | 1,828 | 1,828 | 1 | 1,830 | 1,829 | 1,823 | 1 | 1,809 | 1,816 | 1,817 | |||||||||||
| basic | 2.92 | 1.81 | 1.41 | 1,822.53 | 1.44 | -0.01 | 1.04 | 1 | 1,829 | 1,828 | 1,825 | 1 | 1,823 | 1,822 | 1,819 | 1,818 | 1,817 | 1,812 | 1 | 1,809 | 1,808 | 1,805 | 49 | 1,802 | 1,530 | |
| income from discontinued operations, net of income tax benefit of 0 and 14, respectively | ||||||||||||||||||||||||||
| income from discontinued operations, net of income tax benefit of 0, 2, 14 and 9, respectively | -12,000,000 | |||||||||||||||||||||||||
| income from discontinued operations, net of income tax benefit of 0, 3, 14 and 7, respectively | ||||||||||||||||||||||||||
| income from discontinued operations, net of income tax benefit of 14 and 4, respectively | -48,000,000 | |||||||||||||||||||||||||
| income from discontinued operations, net of income tax benefit of 2, 1, 9 and 11, respectively) | -7,000,000 | -5,000,000 | ||||||||||||||||||||||||
| income from discontinued operations, net of income tax benefit of 3, 3, 7 and 10, respectively) | -11,000,000 | |||||||||||||||||||||||||
| income from discontinued operations, net of income tax benefit of 4 and 7, respectively | -12,000,000 | |||||||||||||||||||||||||
| income from discontinued operations, net of income tax benefit (expense) of 1, (102), 11 and (107), respectively | -8,000,000 | -3,000,000 | ||||||||||||||||||||||||
| net income from discontinued operations attributable to noncontrolling interests | ||||||||||||||||||||||||||
| equity in the income / (loss) of investees | 135,000,000 | -58,500,000 | -1,000,000 | -312,000,000 | ||||||||||||||||||||||
| income from discontinued operations, net of income tax benefit/(expense) of 5, , 13 and , respectively | -15,000,000 | |||||||||||||||||||||||||
| income from discontinued operations | -26,000,000 | 291,000,000 | 359,000,000 | 21,000,000 | ||||||||||||||||||||||
| net (income) income from continuing operations attributable to noncontrolling interests | -40,000,000 | |||||||||||||||||||||||||
| other income/(expense) | 1,210,000,000 | -123,000,000 | ||||||||||||||||||||||||
| income taxes from continuing operations | -344,000,000 | -395,000,000 | -1,647,000,000 | |||||||||||||||||||||||
| less: net income from continuing operations attributable to noncontrolling and redeemable noncontrolling interests | -129,000,000 | -186,000,000 | ||||||||||||||||||||||||
| less: net income from discontinued operations attributable to noncontrolling interests | -22,000,000 | -36,000,000 | ||||||||||||||||||||||||
| earnings per share attributable to disney: | ||||||||||||||||||||||||||
| discontinued operations | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | 0.16 | 0.18 | 0.01 | ||||||||||||||||||
| diluted | 1.548 | 0.97 | 3.55 | |||||||||||||||||||||||
| basic | 1.555 | 0.98 | 3.56 | |||||||||||||||||||||||
| weighted-average number of common and common equivalent shares outstanding: | ||||||||||||||||||||||||||
| diluted | 1,805 | 1,814 | 1,818 | 458.75 | 1,829 | 1,834 | 1,835 | 404 | 1,814 | 1,537 | ||||||||||||||||
| basic | 2.92 | 1.81 | 1.41 | 1,822.53 | 1.44 | -0.01 | 1.04 | 1 | 1,829 | 1,828 | 1,825 | 1 | 1,823 | 1,822 | 1,819 | 1,818 | 1,817 | 1,812 | 1 | 1,809 | 1,808 | 1,805 | 49 | 1,802 | 1,530 | |
| consolidated net income | 5,611,000,000 | |||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | -159,000,000 |
We provide you with 20 years income statements for Disney stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Disney stock. Explore the full financial landscape of Disney stock with our expertly curated income statements.
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