Walt Disney Co (NYSE: DIS) |
|
|
|
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 |
- |
- |
|