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Walt Disney Co  (NYSE: DIS)
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    Sector  Services    Industry Hotels & Tourism
   Industry Hotels & Tourism
   Sector  Services
 

Walt Disney Co Income Statement Quarterly

DIS


Select the Financial Report:   Period:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 28 2024)
Q1 2025
(Jun 29 2024)
Q3 2024
(Mar 30 2024)
Q2 2024
(Dec 30 2023)
Q1 2024
(Sep 30 2023)
Q4 2023
Total Revenue 24,690.00 23,155.00 22,083.00 23,549.00 21,241.00
Cost of Goods and Services Sold 13,789.00 13,236.00 12,663.00 13,922.00 12,224.00
Gross Profit 10,901.00 9,919.00 9,420.00 9,627.00 9,017.00
Selling, Administration, Marketing 3,930.00 3,872.00 3,790.00 3,783.00 4,021.00
Depriciation & Amortization 1,276.00 1,220.00 1,242.00 1,243.00 1,409.00
Research & development - - - - -
Restructuring, Settlement and Impairment Provisions 143.00 - 2,052.00 - 1,021.00
Other exp. /-income - - - - -
Sales of assets net - - - - -
Total operating costs including COS 19,138.00 18,328.00 19,747.00 18,948.00 18,675.00
Operating income/-loss 5,552.00 4,827.00 2,336.00 4,601.00 2,566.00
Other Deductions / - Income
Interest expense - - - - -
Interest income -367.00 -342.00 -311.00 -246.00 -282.00
Net interest expense/-income -367.00 -342.00 -311.00 -246.00 -282.00
Loss (Income) from Equity Method Investments 92.00 146.00 141.00 181.00 227.00
Income from affiliates - - - - -
Sale of business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 2,167.00 1,930.00 1,849.00 1,795.00 1,614.00
Total costs & expenses 21,030.00 20,062.00 21,426.00 20,678.00 20,234.00
Income /-loss before income taxes 3,660.00 3,093.00 657.00 2,871.00 1,007.00
Income taxes expenses/-benefit 1,016.00 251.00 441.00 720.00 313.00
Income after income taxes 2,644.00 2,842.00 216.00 2,151.00 694.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 2,644.00 2,842.00 216.00 2,151.00 694.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 2,644.00 2,842.00 216.00 2,151.00 694.00
Noncontrolling interests -90.00 221.00 236.00 240.00 -
Prefered dividends - - - - -
Other - - - - -430.00
Income/-loss to shareholder 2,554.00 2,621.00 -20.00 1,911.00 264.00
EBIT 3,293.00 2,751.00 346.00 2,625.00 725.00
EBITD 4,569.00 3,971.00 1,588.00 3,868.00 2,134.00
EBITDA 4,569.00 3,971.00 1,588.00 3,868.00 2,134.00


Per Share (GAAP Quarterly, in $) (Dec 28 2024)
Q1 2025
(Jun 29 2024)
Q3 2024
(Mar 30 2024)
Q2 2024
(Dec 30 2023)
Q1 2024
(Sep 30 2023)
Q4 2023
Basic EPS (excl. extra items) 1.41 1.44 -0.01 1.04 0.14
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.41 1.44 -0.01 1.04 0.14
Basic shares outstanding (Mill. of Units) 1,812.00 1,821.00 1,834.00 1,832.00 1,830.00
   EPS other shares - - - - -
Diluted Net EPS 1.40 1.43 -0.01 1.04 0.14
Diluted average shares (Mill. of Units) 1,818.00 1,829.00 1,834.00 1,835.00 1,824.81
Dividend per share - - 0.299 - -


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