DIS Financial Analysis
DIS Key Indicators
DIS Income Statement
DIS Balance Sheet
DIS Cash Flow
Quarterly
| FY2025Q1 | FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 24.69B 4.85% | 22.57B 6.28% | 23.16B 3.69% | 22.08B 1.23% | 23.55B 0.16% | 21.24B 5.41% | 22.33B 3.84% | 21.82B 13.33% | 23.51B 7.76% | 20.15B 8.72% | 21.50B 26.33% | 19.25B 23.29% | 21.82B 34.28% | 18.53B 26.02% | 17.02B 44.51% | 15.61B -13.38% | 16.25B -22.17% | 14.71B -23.15% | 11.78B -41.82% | 18.03B | 20.88B |
Revenue from Goods & Services | 24.69B 4.85% | 22.57B 6.28% | 23.16B 3.69% | 22.08B 1.23% | 23.55B 0.16% | 21.24B 5.41% | 22.33B 3.84% | 21.82B 13.33% | 23.51B 7.76% | 20.15B 8.72% | 21.50B 26.33% | 19.25B 23.29% | 21.82B 34.28% | 18.53B 26.02% | 17.02B 44.51% | 15.61B -13.38% | 16.25B -22.17% | 14.71B -23.15% | 11.78B -41.82% | 18.03B | 20.88B |
Cost of Goods Sold | 16.68B -0.88% | 15.52B 2.50% | 15.93B 0.72% | 15.41B -3.21% | 16.83B -4.87% | 15.14B 1.76% | 15.82B 5.63% | 15.93B 14.73% | 17.69B 11.72% | 14.88B 9.25% | 14.97B 19.79% | 13.88B 25.57% | 15.84B 21.14% | 13.62B 10.27% | 12.50B 34.79% | 11.05B -16.71% | 13.07B -8.79% | 12.35B -6.23% | 9.27B -34.34% | 13.27B | 14.33B |
Gross Profit | 8.01B 19.18% | 7.06B 15.65% | 7.23B 10.91% | 6.67B 13.25% | 6.72B 15.45% | 6.10B 15.72% | 6.52B -0.26% | 5.89B 9.71% | 5.82B -2.72% | 5.28B 7.26% | 6.53B 44.42% | 5.37B 17.75% | 5.98B 88.38% | 4.92B 108.48% | 4.52B 80.49% | 4.56B -4.10% | 3.18B -51.47% | 2.36B -60.48% | 2.51B -59.07% | 4.75B | 6.54B |
Selling General & Administrative Expenses | 3.93B 3.89% | 4.31B 7.29% | 3.87B -0.05% | 3.79B 4.87% | 3.78B -1.15% | 4.02B -15.04% | 3.87B -5.51% | 3.61B -4.09% | 3.83B 1.06% | 4.73B 9.59% | 4.10B 29.42% | 3.77B 21.04% | 3.79B 29.83% | 4.32B 53.59% | 3.17B 29.04% | 3.11B -8.25% | 2.92B -21.35% | 2.81B -24.10% | 2.46B -26.98% | 3.39B | 3.71B |
Other Operating Expense - Net | 0.00 | 0.00 | 0.00 -100.00% | 0.00 | 0.00 -100.00% | 0.00 | 101.00M | 0.00 | -28.00M -800.00% | 0.00 -100.00% | 0.00 | 0.00 | 4.00M | -100.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 | 0.00 |
Operating Profit | 4.08B 38.90% | 2.75B 31.78% | 3.35B 32.05% | 2.88B 26.55% | 2.94B 45.27% | 2.08B 284.32% | 2.54B 4.44% | 2.28B 42.19% | 2.02B -7.80% | 542.00M -22.46% | 2.43B 79.48% | 1.60B 10.65% | 2.19B 746.33% | 699.00M -254.30% | 1.36B 2556.86% | 1.45B 6.25% | 259.00M -90.86% | -453.00M -120.01% | 51.00M -98.14% | 1.36B | 2.84B |
Financing Income- Net | -433.00M 25.14% | -463.00M 26.85% | -441.00M 12.50% | -414.00M 1.97% | -346.00M -10.36% | -365.00M -5.93% | -392.00M 5.09% | -406.00M 9.43% | -386.00M 18.04% | -388.00M -6.95% | -373.00M -9.69% | -371.00M 278.57% | -327.00M 12.37% | -417.00M -1.42% | -413.00M -3.05% | -98.00M -67.55% | -291.00M 1.75% | -423.00M 48.94% | -426.00M 1.19% | -302.00M | -286.00M |
Interest Expense | 433.00M 25.14% | 463.00M 26.85% | 441.00M 12.50% | 414.00M 1.97% | 346.00M -10.36% | 365.00M -5.93% | 392.00M 5.09% | 406.00M 9.43% | 386.00M 18.04% | 388.00M -6.95% | 373.00M -9.69% | 371.00M 30.63% | 327.00M 12.37% | 417.00M -14.55% | 413.00M -3.05% | 284.00M -5.96% | 291.00M 1.75% | 488.00M 71.83% | 426.00M 1.19% | 302.00M | 286.00M |
Non-Interest Financial Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 | 0.00 -100.00% | 0.00 | 186.00M | 0.00 | 65.00M | 0.00 | 0.00 | 0.00 |
Sale of Tangible & Intangible Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 | 0.00 | 0.00 |
Equity Earnings/(Loss) before Taxes | 92.00M -49.17% | 107.00M -52.86% | 146.00M -23.56% | 141.00M -18.50% | 181.00M -5.24% | 227.00M 59.86% | 191.00M -15.11% | 173.00M -17.62% | 191.00M -20.08% | 142.00M 25.66% | 225.00M 6.64% | 210.00M -1.41% | 239.00M 6.70% | 113.00M 6.60% | 211.00M 13.44% | 213.00M 57.78% | 224.00M 0.00% | 106.00M -19.08% | 186.00M 1.09% | 135.00M | 224.00M |
Other Non-Operating Income | 66.00M -34.00% | 102.00M 22.89% | 99.00M 13.79% | 103.00M 22.62% | 100.00M 16.28% | 83.00M 388.24% | 87.00M 569.23% | 84.00M 425.00% | 86.00M 437.50% | 17.00M | 13.00M -140.62% | 16.00M -144.44% | 16.00M -148.48% | 0.00 -100.00% | -32.00M -328.57% | -36.00M -1900.00% | -33.00M -1200.00% | -8.00M -89.61% | 14.00M 16.67% | 2.00M | 3.00M |
Income before Taxes | 3.66B 27.48% | 948.00M -5.86% | 3.09B -2408.21% | 657.00M -69.05% | 2.87B 61.93% | 1.01B 167.82% | -134.00M -106.32% | 2.12B 92.65% | 1.77B 5.04% | 376.00M 29.66% | 2.12B 112.96% | 1.10B -10.41% | 1.69B 3569.57% | 290.00M -150.00% | 995.00M -120.56% | 1.23B 17.03% | 46.00M -98.25% | -580.00M -146.89% | -4.84B -339.84% | 1.05B | 2.63B |
Income Taxes | 1.02B 41.11% | 384.00M 22.68% | 251.00M 1221.05% | 441.00M -30.55% | 720.00M 74.76% | 313.00M 156.56% | 19.00M -96.92% | 635.00M 25.74% | 412.00M -15.57% | 122.00M 258.82% | 617.00M -563.91% | 505.00M 367.59% | 488.00M 2950.00% | 34.00M -30.61% | -133.00M -59.82% | 108.00M -79.35% | 16.00M -96.51% | 49.00M -85.55% | -331.00M -183.80% | 523.00M | 458.00M |
Net Income after Tax | 2.64B 22.92% | 564.00M -18.73% | 2.84B -1957.52% | 216.00M -85.48% | 2.15B 58.05% | 694.00M 173.23% | -153.00M -110.19% | 1.49B 149.25% | 1.36B 13.42% | 254.00M -0.78% | 1.50B 33.16% | 597.00M -46.79% | 1.20B 3900.00% | 256.00M -140.70% | 1.13B -125.02% | 1.12B 112.50% | 30.00M -98.62% | -629.00M -170.04% | -4.51B -377.82% | 528.00M | 2.17B |
Minority Interest | 90.00M -62.50% | 104.00M -75.81% | 221.00M -28.01% | 236.00M 8.76% | 240.00M 192.68% | 430.00M 367.39% | 307.00M 230.11% | 217.00M 70.87% | 82.00M 70.83% | 92.00M -4.17% | 93.00M -54.63% | 127.00M -39.52% | 48.00M 4700.00% | 96.00M 18.52% | 205.00M -1.91% | 210.00M 250.00% | 1,000K -97.50% | 81.00M -37.21% | 209.00M 12.37% | 60.00M | 40.00M |
Income Available to Common Shares | 2.55B 33.65% | 460.00M 74.24% | 2.62B -669.78% | -20.00M -101.57% | 1.91B 49.41% | 264.00M 62.96% | -460.00M -132.65% | 1.27B 170.43% | 1.28B 15.85% | 162.00M 1.89% | 1.41B 53.49% | 470.00M -47.84% | 1.10B 6394.12% | 159.00M -122.39% | 918.00M -119.45% | 901.00M 95.87% | 17.00M -99.19% | -710.00M -167.36% | -4.72B -368.24% | 460.00M | 2.11B |
EPS - Basic | 1.41 35.58% | 0.25 78.57% | 1.44 -676.00% | -0.01 -101.43% | 1.04 48.57% | 0.14 55.56% | -0.25 -132.47% | 0.70 169.23% | 0.70 14.75% | 0.09 0.00% | 0.77 54.00% | 0.26 -48.00% | 0.61 6000.00% | 0.09 -123.08% | 0.50 -119.16% | 0.50 100.00% | 0.01 -99.15% | -0.39 -167.24% | -2.61 -366.33% | 0.25 | 1.17 |
EPS - Diluted | 1.40 34.62% | 0.25 78.57% | 1.43 -672.00% | -0.01 -101.45% | 1.04 48.57% | 0.14 55.56% | -0.25 -132.47% | 0.69 165.38% | 0.70 16.67% | 0.09 0.00% | 0.77 54.00% | 0.26 -46.94% | 0.60 5900.00% | 0.09 -123.08% | 0.50 -119.16% | 0.49 96.00% | 0.01 -99.14% | -0.39 -167.24% | -2.61 -369.07% | 0.25 | 1.16 |
EBIT | 4.08B 38.90% | 2.75B 31.78% | 3.35B 32.05% | 2.88B 26.55% | 2.94B 45.27% | 2.08B 284.32% | 2.54B 4.44% | 2.28B 42.19% | 2.02B -7.80% | 542.00M -22.46% | 2.43B 79.48% | 1.60B 10.65% | 2.19B 746.33% | 699.00M -254.30% | 1.36B 2556.86% | 1.45B 6.25% | 259.00M -90.86% | -453.00M -120.01% | 51.00M -98.14% | 1.36B | 2.84B |
EBITDA | 5.35B 28.12% | 4.07B 15.15% | 4.57B 17.77% | 4.12B 14.95% | 4.18B 25.61% | 3.53B 89.94% | 3.88B 4.35% | 3.59B 24.18% | 3.33B -3.87% | 1.86B -7.79% | 3.72B 42.01% | 2.89B 6.22% | 3.46B 122.29% | 2.02B 126.52% | 2.62B 82.01% | 2.72B 0.85% | 1.56B -62.34% | 890.00M -75.05% | 1.44B -64.46% | 2.70B | 4.13B |
Depreciation Depletion & Amortization | 1.28B 2.65% | 1.32B -8.77% | 1.22B -9.23% | 1.24B -5.19% | 1.24B -4.82% | 1.45B 9.95% | 1.34B 4.19% | 1.31B 1.79% | 1.31B 2.92% | 1.32B 0.00% | 1.29B 1.90% | 1.29B 1.18% | 1.27B -2.23% | 1.32B -1.94% | 1.27B -8.86% | 1.27B -4.65% | 1.30B -0.08% | 1.34B 3.07% | 1.39B 6.52% | 1.33B | 1.30B |
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Is DIS earnings result positive or negative?How should I trade on DIS earnings?DIS FAQs
What is DIS's PE Ratio in 2025/4/7?
DIS's PE ratio in April 7, 2025 is 27.09. This indicates the price investors are willing to pay for $1 of earnings.
What is DIS's PS Ratio in 2025/4/7?
DIS's PS ratio in April 7, 2025 is 1.63. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is DIS's Dividend Yield in 2025/Q1?
DIS's Dividend Yield in 2025/Q1 is 1.30%. This represents the return on investment from dividends relative to the stock price.
What is DIS's Gross Margin in 2025/Q1?
DIS's Gross Margin in 2025/Q1 is 32.43. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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