Disney (DIS)
(Delayed Data from NYSE)
$103.14 USD
-1.16 (-1.11%)
Updated May 19, 2022 04:03 PM ET
After-Market: $103.20 +0.06 (0.06%) 5:52 PM ET
3-Hold of 5 3
C Value B Growth F Momentum C VGM
Income Statements
Fiscal Year end for The Walt Disney Company falls in the month of September.
All items in Millions except EPS data.
9/30/21 | 9/30/20 | 9/30/19 | 9/30/18 | 9/30/17 | |
---|---|---|---|---|---|
Sales | 67,418 | 65,388 | 69,570 | 59,434 | 55,137 |
Cost Of Goods | 45,131 | 43,880 | 42,018 | 32,726 | 30,306 |
Gross Profit | 22,287 | 21,508 | 27,552 | 26,708 | 24,831 |
Selling & Adminstrative & Depr. & Amort Expenses | 19,282 | 23,449 | 16,884 | 11,904 | 11,056 |
Income After Depreciation & Amortization | 3,005 | -1,941 | 10,668 | 14,804 | 13,775 |
Non-Operating Income | 962 | 1,689 | 4,254 | 499 | 398 |
Interest Expense | 1,406 | 1,491 | 978 | 574 | 385 |
Pretax Income | 2,561 | -1,743 | 13,944 | 14,729 | 13,788 |
Income Taxes | 25 | 699 | 3,031 | 1,663 | 4,422 |
Minority Interest | 512 | 390 | 530 | 468 | 386 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 2,536 | -2,442 | 10,913 | 13,066 | 9,366 |
Extras & Discontinued Operations | -29 | -32 | 671 | 0 | 0 |
Net Income | 1,995 | -2,864 | 11,054 | 12,598 | 8,980 |
Depreciation Footnote | 9/30/21 | 9/30/20 | 9/30/19 | 9/30/18 | 9/30/17 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 8,116 | 8,357 | 14,828 | 17,815 | 16,557 |
Depreciation & Amortization (Cash Flow) | 5,111 | 10,298 | 4,160 | 3,011 | 2,782 |
Income After Depreciation & Amortization | 3,005 | -1,941 | 10,668 | 14,804 | 13,775 |
Earnings Per Share Data | 9/30/21 | 9/30/20 | 9/30/19 | 9/30/18 | 9/30/17 |
---|---|---|---|---|---|
Average Shares | 1,828.00 | 1,808.00 | 1,666.00 | 1,507.00 | 1,578.00 |
Diluted EPS Before Non-Recurring Items | 2.29 | 2.02 | 5.77 | 7.08 | 5.70 |
Diluted Net EPS | 1.09 | -1.58 | 6.64 | 8.36 | 5.69 |
Fiscal Year end for The Walt Disney Company falls in the month of September.
All items in Millions except EPS data.
3/31/22 | 12/31/21 | 9/30/21 | 6/30/21 | 3/31/21 | |
---|---|---|---|---|---|
Sales | 19,249.00 | 21,819.00 | 18,534.00 | 17,022.00 | 15,613.00 |
Cost Of Goods | 12,594.00 | 14,567.00 | 12,341.00 | 11,233.00 | 9,782.00 |
Gross Profit | 6,655.00 | 7,252.00 | 6,193.00 | 5,789.00 | 5,831.00 |
SG&A, R&D, and Dept/Amort Expenses | 5,250.00 | 5,056.00 | 5,686.00 | 4,469.00 | 4,799.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 1,405.00 | 2,196.00 | 507.00 | 1,320.00 | 1,032.00 |
Non-Operating Income | 52.00 | -197.00 | 100.00 | 120.00 | 518.00 |
Interest Expense | 355.00 | 311.00 | 317.00 | 445.00 | 320.00 |
Pretax Income | 1,102.00 | 1,688.00 | 290.00 | 995.00 | 1,230.00 |
Income Taxes | 505.00 | 488.00 | 34.00 | -133.00 | 108.00 |
Minority Interest | 127.00 | 48.00 | 96.00 | 205.00 | 210.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 597.00 | 1,200.00 | 256.00 | 1,128.00 | 1,122.00 |
Extras & Discontinued Operations | 0.00 | -48.00 | -1.00 | -5.00 | -11.00 |
Net Income | 470.00 | 1,104.00 | 159.00 | 918.00 | 901.00 |
Earnings Per Share Data | 3/31/22 | 12/31/21 | 9/30/21 | 6/30/21 | 3/31/21 |
---|---|---|---|---|---|
Average Shares | 1,828.00 | 1,828.00 | 1,830.00 | 1,830.00 | 1,829.00 |
Diluted EPS Before Non-Recurring Items | 1.08 | 1.06 | 0.37 | 0.80 | 0.79 |
Diluted Net EPS | 0.26 | 0.60 | 0.09 | 0.50 | 0.49 |