Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2024 | 09-2023 | 09-2022 | 09-2021 | 09-2020 | |
| Sales | 91,361,000 | 88,898,000 | 82,722,000 | 67,418,000 | 65,388,000 |
| Cost of Goods | 58,698,000 | 59,201,000 | 54,401,000 | 45,131,000 | 43,880,000 |
| Gross Profit | 32,663,000 | 29,697,000 | 28,321,000 | 22,287,000 | 21,508,000 |
| Operating Expenses | 24,344,000 | 24,597,000 | 21,788,000 | 19,282,000 | 23,449,000 |
| Operating Income | 8,319,000 | 5,100,000 | 6,533,000 | 3,005,000 | -1,941,000 |
| Interest Expense | 1,260,000 | 1,209,000 | 1,397,000 | 1,406,000 | 1,491,000 |
| Other Income | 510,000 | 878,000 | 149,000 | 962,000 | 1,689,000 |
| Pre-tax Income | 7,569,000 | 4,769,000 | 5,285,000 | 2,561,000 | -1,743,000 |
| Income Tax | 1,796,000 | 1,379,000 | 1,732,000 | 25,000 | 699,000 |
| Net Income Continuous | 5,773,000 | 3,390,000 | 3,553,000 | 2,536,000 | -2,442,000 |
| Net Income Discontinuous | N/A | N/A | -48,000 | -29,000 | -32,000 |
| Minority Interests | 801,000 | 1,036,000 | 360,000 | 512,000 | 390,000 |
| Net Income | $4,972,000 | $2,354,000 | $3,145,000 | $1,995,000 | $-2,864,000 |
| EPS Basic Total Ops | 2.72 | 1.29 | 1.73 | 1.10 | -1.58 |
| EPS Basic Continuous Ops | 2.72 | 1.29 | 1.75 | 1.11 | -1.57 |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.03 | -0.02 | -0.02 |
| EPS Diluted Total Ops | 2.72 | 1.29 | 1.72 | 1.09 | -1.58 |
| EPS Diluted Continuous Ops | 2.72 | 1.29 | 1.75 | 1.11 | -1.57 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.03 | -0.02 | -0.02 |
| EPS Diluted Before Non-Recurring Items | 4.97 | 3.76 | 3.53 | 2.29 | 2.02 |
| EBITDA(a) | $16,820,000 | $13,597,000 | $11,908,000 | $8,116,000 | $8,357,000 |