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

Walt Disney Co Income Statement Annual

DIS


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Sep 30 2023)
2023
(Oct 01 2022)
2022
(Oct 02 2021)
2021
(Oct 03 2020)
2020
(Sep 28 2019)
2019
Total Revenue 88,898.00 82,722.00 67,418.00 65,388.00 69,570.00
Cost of Goods and Services Sold 53,139.00 48,962.00 41,129.00 39,406.00 36,450.00
Gross Profit 35,759.00 33,760.00 26,289.00 25,982.00 33,120.00
Selling, Administration, Marketing 15,336.00 16,388.00 13,517.00 12,369.00 11,541.00
Depriciation & Amortization 5,369.00 5,163.00 5,111.00 5,345.00 4,160.00
Research & development - - - - -
Restructuring, Settlement and Impairment Provisions 3,892.00 237.00 654.00 5,735.00 1,183.00
Other exp. /-income - - - - -
Sales of assets net - - - - -
Total operating costs including COS 77,736.00 70,750.00 60,411.00 62,855.00 53,334.00
Operating income/-loss 11,162.00 11,972.00 7,007.00 2,533.00 16,236.00
Other Deductions / - Income
Interest expense - - - - -
Interest income -1,209.00 -1,397.00 -1,406.00 -1,491.00 -978.00
Net interest expense/-income -1,209.00 -1,397.00 -1,406.00 -1,491.00 -978.00
Loss (Income) from Equity Method Investments 782.00 816.00 761.00 651.00 -103.00
Income from affiliates - - - - -
Sale of business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 6,820.00 7,268.00 5,091.00 5,116.00 3,373.00
Total costs & expenses 84,129.00 77,437.00 64,857.00 67,131.00 55,626.00
Income /-loss before income taxes 4,769.00 5,285.00 2,561.00 -1,743.00 13,944.00
Income taxes expenses/-benefit 1,379.00 1,732.00 25.00 699.00 3,031.00
Income after income taxes 3,390.00 3,553.00 2,536.00 -2,442.00 10,913.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 3,390.00 3,553.00 2,536.00 -2,442.00 10,913.00
Accounting change - - - - -
Discontinued operations - -48.00 -29.00 -32.00 671.00
Extraordinary items - - - - -
Net Income/-loss 3,390.00 3,505.00 2,507.00 -2,474.00 11,584.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other -1,036.00 -360.00 -512.00 -390.00 -414.00
Income/-loss to shareholder 2,354.00 3,145.00 1,995.00 -2,864.00 11,054.00
EBIT 3,560.00 3,888.00 1,155.00 -3,234.00 12,966.00
EBITD 8,929.00 9,051.00 6,266.00 2,111.00 17,126.00
EBITDA 8,929.00 9,051.00 6,266.00 2,111.00 17,126.00


Per Share (GAAP Annual, in $) (Sep 30 2023)
2023
(Oct 01 2022)
2022
(Oct 02 2021)
2021
(Oct 03 2020)
2020
(Sep 28 2019)
2019
Basic EPS (excl. extra items) 1.29 1.75 1.11 -1.57 6.30
   Extraordinary items 0.00 -0.03 -0.04 -0.04 0.74
Basic Net EPS 1.29 1.73 1.10 -1.58 6.68
Basic shares outstanding (Mill. of Units) 1,828.00 1,822.00 1,816.00 1,808.00 1,656.00
   EPS other shares - - - - -
Diluted Net EPS 1.29 1.72 1.09 -1.58 6.64
Diluted average shares (Mill. of Units) 1,830.00 1,827.00 1,828.00 1,808.00 1,666.00
Dividend per share - - - 0.878 1.738



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