Walt Disney Co Income Statement Annual
DIS
Select the Financial Report: |
Period: |
Fiscal Year: |
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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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