DIS

WALT DISNEY CO/

DIS · CIK 1744489 · Annual (10-K) · Last 7 years

Financial Trends

Revenue$94.4B
20192025
Net Income$12.4B
20192025
Operating CF$18.1B
20192025
Free Cash Flow$10.1B
20192025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Revenue$94.4B$91.4B$88.9B$82.7B$67.4B$14.7B$19.1B
Cost of Revenue
Gross Profit
R&D Expense
SG&A Expense$16.5B$15.8B$15.3B$16.4B$13.5B$12.4B$11.5B
Operating Income$17.6B$15.6B$12.9B$12.1B$7.8B$0.6B$3.4B
Net Income$12.4B$5.0B$2.4B$3.1B$2.0B$-0.7B$1.1B
EPS (Basic)$6.88$2.72$1.29$1.73$1.10$-0.39$0.58
EPS (Diluted)$6.85$2.72$1.29$1.72$1.09$-0.39$0.58

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Total Assets$197.5B$196.2B$205.6B$203.6B$203.6B$201.5B$194.0B
Current Assets$24.3B$25.2B$32.8B$29.1B$33.7B$35.3B$28.1B
Cash & Equivalents$5.7B$6.0B$14.2B$11.6B$16.0B$17.9B$5.4B
Total Liabilities
Current Liabilities$34.2B$34.6B$31.1B$29.1B$31.1B$26.6B$31.3B
Stockholders' Equity$109.9B$100.7B$99.3B$95.0B$88.6B$83.6B$88.9B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Operating Cash Flow$18.1B
Investing Cash Flow$-8.0B$-6.9B
Capital Expenditures$8.0B$5.4B$5.0B$4.9B$3.6B$4.0B$4.9B
Financing Cash Flow$-10.4B