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The Walt Disney Company (DIS)

NYSE - NYSE Delayed Price. Currency in USD
113.85+1.90 (+1.70%)
At close: 04:01PM EDT
113.66 -0.19 (-0.17%)
After hours: 07:59PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
88,935,000
88,898,000
82,722,000
67,418,000
65,388,000
Cost of Revenue
58,402,000
59,201,000
54,401,000
45,131,000
43,880,000
Gross Profit
30,533,000
29,697,000
28,321,000
22,287,000
21,508,000
Operating Expense
20,598,000
20,705,000
21,551,000
18,628,000
17,714,000
Operating Income
9,935,000
8,992,000
6,770,000
3,659,000
3,794,000
Net Non Operating Interest Income Expense
-1,155,000
-1,209,000
-1,397,000
-1,406,000
-1,491,000
Other Income Expense
-2,913,000
-3,014,000
-88,000
308,000
-4,046,000
Pretax Income
5,867,000
4,769,000
5,285,000
2,561,000
-1,743,000
Tax Provision
1,687,000
1,379,000
1,732,000
25,000
699,000
Net Income Common Stockholders
2,986,000
2,354,000
3,145,000
1,995,000
-2,864,000
Diluted NI Available to Com Stockholders
2,986,000
2,354,000
3,145,000
1,995,000
-2,864,000
Basic EPS
1.29
1.29
1.73
1.10
-1.58
Diluted EPS
1.29
1.29
1.72
1.09
-1.58
Basic Average Shares
1,828,000
1,828,000
1,822,000
1,816,000
1,808,000
Diluted Average Shares
1,830,000
1,830,000
1,827,000
1,828,000
1,808,000
Total Expenses
79,000,000
79,906,000
75,952,000
63,759,000
61,594,000
Net Income from Continuing & Discontinued Operation
2,986,000
2,354,000
3,145,000
1,995,000
-2,864,000
Normalized Income
5,539,455
5,001,053
3,797,800
2,671,460
1,354,550
Interest Income
881,000
764,000
152,000
140,000
156,000
Interest Expense
2,036,000
1,973,000
1,549,000
1,406,000
1,491,000
Net Interest Income
-1,155,000
-1,209,000
-1,397,000
-1,406,000
-1,491,000
EBIT
7,903,000
6,742,000
6,834,000
3,967,000
-252,000
EBITDA
13,209,000
12,111,000
11,997,000
9,078,000
5,093,000
Reconciled Cost of Revenue
58,402,000
59,201,000
54,401,000
45,131,000
43,880,000
Reconciled Depreciation
5,306,000
5,369,000
5,163,000
5,111,000
5,345,000
Net Income from Continuing Operation Net Minority Interest
2,986,000
2,354,000
3,193,000
2,024,000
-2,832,000
Total Unusual Items Excluding Goodwill
-3,584,000
-3,723,000
-900,000
-654,000
-5,735,000
Total Unusual Items
-3,584,000
-3,723,000
-900,000
-654,000
-5,735,000
Normalized EBITDA
16,793,000
15,834,000
12,897,000
9,732,000
10,828,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,030,545
-1,075,947
-295,200
-6,540
-1,548,450