Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 22,574,000 | 23,155,000 | 22,083,000 | 23,549,000 | 21,241,000 |
| Cost of Goods | 14,230,000 | 14,709,000 | 14,172,000 | 15,587,000 | 13,728,000 |
| Gross Profit | 8,344,000 | 8,446,000 | 7,911,000 | 7,962,000 | 7,513,000 |
| Operating Expenses | 7,142,000 | 5,092,000 | 7,084,000 | 5,026,000 | 6,451,000 |
| Operating Income | 1,202,000 | 3,354,000 | 827,000 | 2,936,000 | 1,062,000 |
| Interest Expense | 361,000 | 342,000 | 311,000 | 246,000 | 282,000 |
| Other Income | 107,000 | 81,000 | 141,000 | 181,000 | 227,000 |
| Pre-tax Income | 948,000 | 3,093,000 | 657,000 | 2,871,000 | 1,007,000 |
| Income Tax | 384,000 | 251,000 | 441,000 | 720,000 | 313,000 |
| Net Income Continuous | 564,000 | 2,842,000 | 216,000 | 2,151,000 | 694,000 |
| Minority Interests | 104,000 | 221,000 | 236,000 | 240,000 | 430,000 |
| Net Income | $460,000 | $2,621,000 | $-20,000 | $1,911,000 | $264,000 |
| EPS Basic Total Ops | 0.25 | 1.44 | -0.01 | 1.04 | 0.14 |
| EPS Basic Continuous Ops | -0.13 | 1.56 | 0.12 | 1.17 | -0.19 |
| EPS Diluted Total Ops | 0.26 | 1.43 | -0.01 | 1.04 | 0.15 |
| EPS Diluted Continuous Ops | -0.12 | 1.55 | 0.12 | 1.17 | -0.18 |
| EPS Diluted Before Non-Recurring Items | 1.14 | 1.39 | 1.21 | 1.22 | 0.82 |
| EBITDA(a) | $3,960,000 | $4,574,000 | $4,107,000 | $4,179,000 | $3,333,000 |