Walt Disney – Detailed Financial Charts & Data

Quarterly charts & data from official filings

Timeframe

Revenue by segment

Revenue by segmentTable view

Earnings release date
Disney Media and Entertainment Distribution
Disney Parks, Experiences and Products
Entertainment
Sports
Experiences
Eliminations
Total
Earnings release date:05 Aug. 26
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
11,345,000,000 $-3.2%
Sports:
4,500,000,000 $-2.4%
Experiences:
9,968,000,000 $+5.1%
Eliminations:
-565,000,000 $+12.1%
Total:
25,248,000,000 $+0.3%
Earnings release date:06 May. 26
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
11,715,000,000 $+0.9%
Sports:
4,609,000,000 $-6.1%
Experiences:
9,487,000,000 $-5.2%
Eliminations:
-643,000,000 $-18.4%
Total:
25,168,000,000 $-3.1%
Earnings release date:02 Feb. 26
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
11,609,000,000 $+13.7%
Sports:
4,909,000,000 $+23.3%
Experiences:
10,006,000,000 $+14.1%
Eliminations:
-543,000,000 $-10.8%
Total:
25,981,000,000 $+15.7%
Earnings release date:13 Nov. 25
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
10,208,000,000 $-4.6%
Sports:
3,980,000,000 $-7.6%
Experiences:
8,766,000,000 $-3.5%
Eliminations:
-490,000,000 $-9.4%
Total:
22,464,000,000 $-5.0%
Earnings release date:06 Aug. 25
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
10,704,000,000 $+0.2%
Sports:
4,308,000,000 $-5.0%
Experiences:
9,086,000,000 $+2.2%
Eliminations:
-448,000,000 $+7.4%
Total:
23,650,000,000 $+0.1%
Earnings release date:07 May. 25
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
10,682,000,000 $-1.7%
Sports:
4,534,000,000 $-6.5%
Experiences:
8,889,000,000 $-5.6%
Eliminations:
-484,000,000 $-8.3%
Total:
23,621,000,000 $-4.3%
Earnings release date:05 Feb. 25
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
10,872,000,000 $+0.4%
Sports:
4,850,000,000 $+23.9%
Experiences:
9,415,000,000 $+14.3%
Eliminations:
-447,000,000 $-9.3%
Total:
24,690,000,000 $+9.4%
Earnings release date:14 Nov. 24
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
10,829,000,000 $+2.4%
Sports:
3,914,000,000 $-14.1%
Experiences:
8,240,000,000 $-1.7%
Eliminations:
-409,000,000 $-10.8%
Total:
22,574,000,000 $-2.5%
Earnings release date:07 Aug. 24
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
10,580,000,000 $+8.0%
Sports:
4,558,000,000 $+5.7%
Experiences:
8,386,000,000 $-0.1%
Eliminations:
-369,000,000 $+11.7%
Total:
23,155,000,000 $+4.9%
Earnings release date:07 May. 24
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
9,796,000,000 $-1.9%
Sports:
4,312,000,000 $-10.8%
Experiences:
8,393,000,000 $-8.1%
Eliminations:
-418,000,000 $-4.8%
Total:
22,083,000,000 $-6.2%
Earnings release date:07 Feb. 24
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
9,981,000,000 $+4.8%
Sports:
4,835,000,000 $+23.7%
Experiences:
9,132,000,000 $+11.9%
Eliminations:
-399,000,000 $-13.0%
Total:
23,549,000,000 $+10.9%
Earnings release date:08 Nov. 23
Disney Media and Entertainment Distribution:
–
Disney Parks, Experiences and Products:
–
Entertainment:
9,524,000,000 $
Sports:
3,910,000,000 $
Experiences:
8,160,000,000 $
Eliminations:
-353,000,000 $
Total:
21,241,000,000 $-4.9%
Earnings release date:09 Aug. 23
Disney Media and Entertainment Distribution:
14,004,000,000 $-0.2%
Disney Parks, Experiences and Products:
8,326,000,000 $+7.1%
Entertainment:
–
Sports:
–
Experiences:
–
Eliminations:
–
Total:
22,330,000,000 $+2.4%
Earnings release date:10 May. 23
Disney Media and Entertainment Distribution:
14,039,000,000 $-5.0%
Disney Parks, Experiences and Products:
7,776,000,000 $-11.0%
Entertainment:
–
Sports:
–
Experiences:
–
Eliminations:
–
Total:
21,815,000,000 $-7.2%
Earnings release date:08 Feb. 23
Disney Media and Entertainment Distribution:
14,776,000,000 $+16.1%
Disney Parks, Experiences and Products:
8,736,000,000 $+17.7%
Entertainment:
–
Sports:
–
Experiences:
–
Eliminations:
–
Total:
23,512,000,000 $+16.7%
Earnings release date:08 Nov. 22
Disney Media and Entertainment Distribution:
12,725,000,000 $-9.8%
Disney Parks, Experiences and Products:
7,425,000,000 $+0.4%
Entertainment:
–
Sports:
–
Experiences:
–
Eliminations:
–
Total:
20,150,000,000 $-6.3%
Earnings release date:10 Aug. 22
Disney Media and Entertainment Distribution:
14,110,000,000 $
Disney Parks, Experiences and Products:
7,394,000,000 $
Entertainment:
–
Sports:
–
Experiences:
–
Eliminations:
–
Total:
21,504,000,000 $

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
Americas
Europe
Asia Pacific
Total
Earnings release date:05 Aug. 26
Americas:
20,059,000,000 $-1.7%
Europe:
3,176,000,000 $+11.3%
Asia Pacific:
2,013,000,000 $+5.1%
Total:
25,248,000,000 $+0.3%
Earnings release date:06 May. 26
Americas:
20,399,000,000 $-2.2%
Europe:
2,854,000,000 $-7.3%
Asia Pacific:
1,915,000,000 $-6.1%
Total:
25,168,000,000 $-3.1%
Earnings release date:02 Feb. 26
Americas:
20,862,000,000 $+16.5%
Europe:
3,079,000,000 $+4.2%
Asia Pacific:
2,040,000,000 $+26.9%
Total:
25,981,000,000 $+15.7%
Earnings release date:13 Nov. 25
Americas:
17,900,000,000 $-6.6%
Europe:
2,956,000,000 $+4.5%
Asia Pacific:
1,608,000,000 $-3.0%
Total:
22,464,000,000 $-5.0%
Earnings release date:06 Aug. 25
Americas:
19,163,000,000 $-1.7%
Europe:
2,829,000,000 $+15.5%
Asia Pacific:
1,658,000,000 $-1.7%
Total:
23,650,000,000 $+0.1%
Earnings release date:07 May. 25
Americas:
19,485,000,000 $-2.0%
Europe:
2,450,000,000 $-14.2%
Asia Pacific:
1,686,000,000 $-13.7%
Total:
23,621,000,000 $-4.3%
Earnings release date:05 Feb. 25
Americas:
19,882,000,000 $+12.7%
Europe:
2,855,000,000 $+1.4%
Asia Pacific:
1,953,000,000 $-7.6%
Total:
24,690,000,000 $+9.4%
Earnings release date:14 Nov. 24
Americas:
17,644,000,000 $-3.5%
Europe:
2,816,000,000 $+9.5%
Asia Pacific:
2,114,000,000 $-7.7%
Total:
22,574,000,000 $-2.5%
Earnings release date:07 Aug. 24
Americas:
18,293,000,000 $+3.7%
Europe:
2,572,000,000 $+12.8%
Asia Pacific:
2,290,000,000 $+6.0%
Total:
23,155,000,000 $+4.9%
Earnings release date:07 May. 24
Americas:
17,641,000,000 $-5.1%
Europe:
2,281,000,000 $-12.6%
Asia Pacific:
2,161,000,000 $-8.2%
Total:
22,083,000,000 $-6.2%
Earnings release date:07 Feb. 24
Americas:
18,584,000,000 $+10.4%
Europe:
2,610,000,000 $+10.3%
Asia Pacific:
2,355,000,000 $+15.7%
Total:
23,549,000,000 $+10.9%
Earnings release date:08 Nov. 23
Americas:
16,839,000,000 $-5.2%
Europe:
2,366,000,000 $+1.3%
Asia Pacific:
2,036,000,000 $-8.7%
Total:
21,241,000,000 $-4.9%
Earnings release date:09 Aug. 23
Americas:
17,765,000,000 $+0.8%
Europe:
2,336,000,000 $+6.6%
Asia Pacific:
2,229,000,000 $+11.8%
Total:
22,330,000,000 $+2.4%
Earnings release date:10 May. 23
Americas:
17,630,000,000 $-7.1%
Europe:
2,191,000,000 $-17.0%
Asia Pacific:
1,994,000,000 $+4.9%
Total:
21,815,000,000 $-7.2%
Earnings release date:08 Feb. 23
Americas:
18,971,000,000 $+16.0%
Europe:
2,640,000,000 $+21.1%
Asia Pacific:
1,901,000,000 $+17.6%
Total:
23,512,000,000 $+16.7%
Earnings release date:08 Nov. 22
Americas:
16,353,000,000 $-6.9%
Europe:
2,180,000,000 $+2.5%
Asia Pacific:
1,617,000,000 $-10.3%
Total:
20,150,000,000 $-6.3%
Earnings release date:10 Aug. 22
Americas:
17,574,000,000 $
Europe:
2,127,000,000 $
Asia Pacific:
1,803,000,000 $
Total:
21,504,000,000 $

Operating expenses

Operating expensesTable view

Earnings release date
Costs and expenses
Restructuring and impairment charges
Total
Earnings release date:05 Aug. 26
Costs and expenses:
20,488,000,000 $-4.2%
Restructuring and impairment charges:
900,000,000 $+276.6%
Total:
21,388,000,000 $-1.1%
Earnings release date:06 May. 26
Costs and expenses:
21,379,000,000 $-3.3%
Restructuring and impairment charges:
239,000,000 $
Total:
21,618,000,000 $-2.2%
Earnings release date:02 Feb. 26
Costs and expenses:
22,106,000,000 $+11.3%
Restructuring and impairment charges:
–
Total:
22,106,000,000 $+9.2%
Earnings release date:13 Nov. 25
Costs and expenses:
19,861,000,000 $-0.7%
Restructuring and impairment charges:
382,000,000 $+106.5%
Total:
20,243,000,000 $+0.3%
Earnings release date:06 Aug. 25
Costs and expenses:
20,005,000,000 $-0.5%
Restructuring and impairment charges:
185,000,000 $+69.7%
Total:
20,190,000,000 $-0.2%
Earnings release date:07 May. 25
Costs and expenses:
20,115,000,000 $-2.4%
Restructuring and impairment charges:
109,000,000 $-23.8%
Total:
20,224,000,000 $-2.6%
Earnings release date:05 Feb. 25
Costs and expenses:
20,612,000,000 $+3.9%
Restructuring and impairment charges:
143,000,000 $-90.7%
Total:
20,755,000,000 $-2.9%
Earnings release date:14 Nov. 24
Costs and expenses:
19,829,000,000 $+0.1%
Restructuring and impairment charges:
1,543,000,000 $
Total:
21,372,000,000 $+7.9%
Earnings release date:07 Aug. 24
Costs and expenses:
19,801,000,000 $+3.1%
Restructuring and impairment charges:
–
Total:
19,801,000,000 $-6.8%
Earnings release date:07 May. 24
Costs and expenses:
19,204,000,000 $-6.8%
Restructuring and impairment charges:
2,052,000,000 $
Total:
21,256,000,000 $+3.1%
Earnings release date:07 Feb. 24
Costs and expenses:
20,613,000,000 $+7.6%
Restructuring and impairment charges:
–
Total:
20,613,000,000 $+2.2%
Earnings release date:08 Nov. 23
Costs and expenses:
19,158,000,000 $-2.7%
Restructuring and impairment charges:
1,021,000,000 $-61.5%
Total:
20,179,000,000 $-9.7%
Earnings release date:09 Aug. 23
Costs and expenses:
19,689,000,000 $+0.8%
Restructuring and impairment charges:
2,650,000,000 $+1643.4%
Total:
22,339,000,000 $+13.4%
Earnings release date:10 May. 23
Costs and expenses:
19,540,000,000 $-9.2%
Restructuring and impairment charges:
152,000,000 $+120.3%
Total:
19,692,000,000 $-8.8%
Earnings release date:08 Feb. 23
Costs and expenses:
21,519,000,000 $+9.7%
Restructuring and impairment charges:
69,000,000 $
Total:
21,588,000,000 $+10.1%
Earnings release date:08 Nov. 22
Costs and expenses:
19,608,000,000 $+2.8%
Restructuring and impairment charges:
–
Total:
19,608,000,000 $+2.6%
Earnings release date:10 Aug. 22
Costs and expenses:
19,072,000,000 $
Restructuring and impairment charges:
42,000,000 $
Total:
19,114,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:05 Aug. 26
Net income (shareholders):
2,638,000,000 $+17.4%
Free cash flow:
3,072,000,000 $-37.8%
Total:
5,710,000,000 $-20.6%
Earnings release date:06 May. 26
Net income (shareholders):
2,247,000,000 $-6.5%
Free cash flow:
4,941,000,000 $+316.9%
Total:
7,188,000,000 $+5696.8%
Earnings release date:02 Feb. 26
Net income (shareholders):
2,402,000,000 $+82.9%
Free cash flow:
-2,278,000,000 $-189.1%
Total:
124,000,000 $-96.8%
Earnings release date:13 Nov. 25
Net income (shareholders):
1,313,000,000 $-75.0%
Free cash flow:
2,558,000,000 $+35.4%
Total:
3,871,000,000 $-45.9%
Earnings release date:06 Aug. 25
Net income (shareholders):
5,262,000,000 $+60.7%
Free cash flow:
1,889,000,000 $-61.4%
Total:
7,151,000,000 $-12.4%
Earnings release date:07 May. 25
Net income (shareholders):
3,275,000,000 $+28.2%
Free cash flow:
4,891,000,000 $+561.8%
Total:
8,166,000,000 $+148.0%
Earnings release date:05 Feb. 25
Net income (shareholders):
2,554,000,000 $+455.2%
Free cash flow:
739,000,000 $-81.7%
Total:
3,293,000,000 $-26.6%
Earnings release date:14 Nov. 24
Net income (shareholders):
460,000,000 $-82.4%
Free cash flow:
4,029,000,000 $+225.7%
Total:
4,489,000,000 $+16.4%
Earnings release date:07 Aug. 24
Net income (shareholders):
2,621,000,000 $+13205.0%
Free cash flow:
1,237,000,000 $-48.6%
Total:
3,858,000,000 $+61.6%
Earnings release date:07 May. 24
Net income (shareholders):
-20,000,000 $-101.0%
Free cash flow:
2,407,000,000 $+171.7%
Total:
2,387,000,000 $-14.7%
Earnings release date:07 Feb. 24
Net income (shareholders):
1,911,000,000 $+623.9%
Free cash flow:
886,000,000 $-74.2%
Total:
2,797,000,000 $-24.2%
Earnings release date:08 Nov. 23
Net income (shareholders):
264,000,000 $+157.4%
Free cash flow:
3,428,000,000 $+109.4%
Total:
3,692,000,000 $+213.7%
Earnings release date:09 Aug. 23
Net income (shareholders):
-460,000,000 $-136.2%
Free cash flow:
1,637,000,000 $-17.6%
Total:
1,177,000,000 $-63.9%
Earnings release date:10 May. 23
Net income (shareholders):
1,271,000,000 $-0.6%
Free cash flow:
1,987,000,000 $+192.2%
Total:
3,258,000,000 $+471.9%
Earnings release date:08 Feb. 23
Net income (shareholders):
1,279,000,000 $+689.5%
Free cash flow:
-2,155,000,000 $-256.6%
Total:
-876,000,000 $-157.0%
Earnings release date:08 Nov. 22
Net income (shareholders):
162,000,000 $-88.5%
Free cash flow:
1,376,000,000 $+635.8%
Total:
1,538,000,000 $-3.6%
Earnings release date:10 Aug. 22
Net income (shareholders):
1,409,000,000 $
Free cash flow:
187,000,000 $
Total:
1,596,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:05 Aug. 26
Profit margin (shareholders):
10.45 %+1.5 pp
Profit margin (free cash flow):
12.17 %-7.5 pp
Earnings release date:06 May. 26
Profit margin (shareholders):
8.93 %-0.3 pp
Profit margin (free cash flow):
19.63 %+28.4 pp
Earnings release date:02 Feb. 26
Profit margin (shareholders):
9.25 %+3.4 pp
Profit margin (free cash flow):
-8.77 %-20.2 pp
Earnings release date:13 Nov. 25
Profit margin (shareholders):
5.84 %-16.4 pp
Profit margin (free cash flow):
11.39 %+3.4 pp
Earnings release date:06 Aug. 25
Profit margin (shareholders):
22.25 %+8.4 pp
Profit margin (free cash flow):
7.99 %-12.7 pp
Earnings release date:07 May. 25
Profit margin (shareholders):
13.86 %+3.5 pp
Profit margin (free cash flow):
20.71 %+17.7 pp
Earnings release date:05 Feb. 25
Profit margin (shareholders):
10.34 %+8.3 pp
Profit margin (free cash flow):
2.99 %-14.9 pp
Earnings release date:14 Nov. 24
Profit margin (shareholders):
2.04 %-9.3 pp
Profit margin (free cash flow):
17.85 %+12.5 pp
Earnings release date:07 Aug. 24
Profit margin (shareholders):
11.32 %+11.4 pp
Profit margin (free cash flow):
5.34 %-5.6 pp
Earnings release date:07 May. 24
Profit margin (shareholders):
-0.09 %-8.2 pp
Profit margin (free cash flow):
10.9 %+7.1 pp
Earnings release date:07 Feb. 24
Profit margin (shareholders):
8.11 %+6.9 pp
Profit margin (free cash flow):
3.76 %-12.4 pp
Earnings release date:08 Nov. 23
Profit margin (shareholders):
1.24 %+3.3 pp
Profit margin (free cash flow):
16.14 %+8.8 pp
Earnings release date:09 Aug. 23
Profit margin (shareholders):
-2.06 %-7.9 pp
Profit margin (free cash flow):
7.33 %-1.8 pp
Earnings release date:10 May. 23
Profit margin (shareholders):
5.83 %+0.4 pp
Profit margin (free cash flow):
9.11 %+18.3 pp
Earnings release date:08 Feb. 23
Profit margin (shareholders):
5.44 %+4.6 pp
Profit margin (free cash flow):
-9.17 %-16.0 pp
Earnings release date:08 Nov. 22
Profit margin (shareholders):
0.8 %-5.7 pp
Profit margin (free cash flow):
6.83 %+6.0 pp
Earnings release date:10 Aug. 22
Profit margin (shareholders):
6.55 %
Profit margin (free cash flow):
0.87 %

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:05 Aug. 26
Capital expenditure:
1,794,000,000 $-9.1%
Earnings release date:06 May. 26
Capital expenditure:
1,973,000,000 $-34.5%
Earnings release date:02 Feb. 26
Capital expenditure:
3,013,000,000 $+57.3%
Earnings release date:13 Nov. 25
Capital expenditure:
1,916,000,000 $+7.6%
Earnings release date:06 Aug. 25
Capital expenditure:
1,780,000,000 $-4.4%
Earnings release date:07 May. 25
Capital expenditure:
1,862,000,000 $-24.5%
Earnings release date:05 Feb. 25
Capital expenditure:
2,466,000,000 $+65.6%
Earnings release date:14 Nov. 24
Capital expenditure:
1,489,000,000 $+9.1%
Earnings release date:07 Aug. 24
Capital expenditure:
1,365,000,000 $+8.4%
Earnings release date:07 May. 24
Capital expenditure:
1,259,000,000 $-3.1%
Earnings release date:07 Feb. 24
Capital expenditure:
1,299,000,000 $-5.5%
Earnings release date:08 Nov. 23
Capital expenditure:
1,374,000,000 $+17.9%
Earnings release date:09 Aug. 23
Capital expenditure:
1,165,000,000 $-6.7%
Earnings release date:10 May. 23
Capital expenditure:
1,249,000,000 $+5.8%
Earnings release date:08 Feb. 23
Capital expenditure:
1,181,000,000 $+2.9%
Earnings release date:08 Nov. 22
Capital expenditure:
1,148,000,000 $-33.8%
Earnings release date:10 Aug. 22
Capital expenditure:
1,735,000,000 $