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The Walt Disney Company logo

The Walt Disney Company

DISNYSE

$112.72

Last price · USD

Market cap
$204.1B
P/E
16.5x
EV / EBITDA
12.7x
P/S
2.2x
FCF yield
4.9%
Div. yield
0.88%

Multiples use last price and FY2025 annual figures. Market cap estimated from diluted shares.

OverviewBusinessFinancialsPeersChartsValuation

The Walt Disney Company income statement

Annual · USD millions except per-share data · 26 lines

Fiscal yearTrend2025latest2024202320222021CAGR
Revenue & gross profit
Revenue94,42591,36188,89882,72267,418+8.8%
Cost of revenue58,76658,69859,20154,40145,131+6.8%
Gross profit35,65932,66329,69728,32122,287+12.5%
Operating expenses & income
SG&A (combined)16,50115,75915,33616,38813,517+5.1%
Total operating expenses21,82720,74920,70521,55118,628+4.0%
Cost and expenses80,59379,44779,90675,95263,759+6.0%
Operating income13,83211,9148,9926,7703,659+39.4%
Non-operating & other
Interest income246406424152140+15.1%
Interest expense1,8121,4471,4581,5491,546+4.0%
Net interest income(1,566)(1,041)(1,034)(1,397)(1,406)—
Non-operating income (excl. interest)172,2752,250(64)(308)—
Other expenses5,3264,9905,3695,1635,111+1.0%
Total other income (expenses), net(1,829)(4,345)(4,223)(1,485)(1,098)—
Profitability
Depreciation & amortization5,3264,9905,3695,1635,111+1.0%
Income before tax12,0037,5694,7695,2852,561+47.1%
Income tax expense(1,428)1,7961,3791,73225—
Net income from continuing operations13,4315,7733,3903,5532,536+51.7%
Net income from discontinued operations000(48)(29)—
Net income12,4044,9722,3543,1451,995+57.9%
Bottom line net income12,4044,9722,3543,1451,995+57.9%
Additional fields
Ebit13,8159,6396,7426,8343,967+36.6%
Ebitda19,14114,62912,11111,9979,078+20.5%
Eps$6.88$2.72$1.29$1.73$1.10+58.1%
Eps Diluted$6.85$2.72$1.29$1.72$1.09+58.3%
Weighted Average Shs Out1,8041,8251,8281,8221,816-0.2%
Weighted Average Shs Out Dil1,8111,8311,8301,8271,828-0.2%