Disney Financials

DIS Stock  USD 99.35  0.01  0.01%   
Based on the key measurements obtained from Disney's financial statements, Walt Disney may be sliding down financialy. It has an above-average probability of going through some form of financial hardship next quarter. At this time, Disney's Non Current Liabilities Total is comparatively stable compared to the past year. Total Liabilities is likely to gain to about 109.5 B in 2025, whereas Other Stockholder Equity is likely to drop (3.7 B) in 2025. Key indicators impacting Disney's financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Net Profit Margin0.02520.0265
Notably Down
Very volatile
Return On Assets0.01090.0115
Notably Down
Pretty Stable
Return On Equity0.02250.0237
Notably Down
Very volatile
Debt Equity Ratio0.380.5026
Way Down
Slightly volatile
Operating Income14 B13.3 B
Sufficiently Up
Pretty Stable
Current Ratio1.311.0522
Fairly Up
Very volatile
Investors should never underestimate Disney's ability to pay suppliers on time, ensure interest payments are not accumulating, and correctly time where and how to reinvest extra cash. Individual investors need to monitor Disney's cash flow, debt, and profitability to make informed and accurate decisions about investing in Walt Disney.

Cash And Equivalents

10.71 Billion

  
Understanding current and past Disney Financials, including the trends in assets, liabilities, equity and income are directly related to making proper and timely investing decisions. All of Disney's financial statements are interrelated, with each one affecting the others. For example, an increase in Disney's assets may result in an increase in income on the income statement.

Walt Disney Earnings Geography

Please note, the imprecision that can be found in Disney's accounting process means that the reasonable investor should take a skeptical approach toward the financial statement analysis of Walt Disney. Check Disney's Beneish M Score to see the likelihood of Disney's management manipulating its earnings.

Disney Stock Summary

Disney competes with Roku, AMC Entertainment, Paramount Global, Warner Bros, and Netflix. The Walt Disney Company, together with its subsidiaries, operates as an entertainment company worldwide. The Walt Disney Company was founded in 1923 and is based in Burbank, California. Disney operates under Entertainment And Broadcasting classification in the United States and is traded on New York Stock Exchange.
Foreign Associates
Specialization
Communication Services, Media & Entertainment
InstrumentUSA Stock View All
ExchangeNew York Stock Exchange
ISINUS2546871060
CUSIP254687106
LocationCalifornia; U.S.A
Business Address500 South Buena
SectorEntertainment
IndustryCommunication Services
BenchmarkDow Jones Industrial
Websitethewaltdisneycompany.com
Phone818 560 1000
CurrencyUSD - US Dollar

Disney Key Financial Ratios

Disney Key Balance Sheet Accounts

202020212022202320242025 (projected)
Total Assets203.6B203.6B205.6B196.2B225.7B236.9B
Net Debt38.4B36.8B35.7B42.7B49.2B51.6B
Retained Earnings40.4B43.6B46.1B49.7B57.2B60.0B
Total Liab101.4B95.3B92.6B90.7B104.3B109.5B
Other Current Liab4.5B3.6B3.3B10.5B12.1B12.7B
Accounts Payable16.4B16.2B15.1B14.8B17.0B17.9B
Cash16.0B11.6B14.2B6.0B6.9B4.0B
Net Receivables13.4B12.7B12.3B12.7B14.6B15.4B
Inventory1.3B1.7B2.0B2.0B2.3B1.2B
Other Current Assets3B3.1B4.3B4.5B4.0B4.2B
Total Current Assets33.7B29.1B32.8B25.2B29.0B14.8B
Short Term Debt5.9B3.1B4.3B6.8B7.9B8.3B
Intangible Assets17.1B14.8B13.1B10.7B9.7B9.9B
Common Stock55.5B56.4B57.4B58.6B67.4B34.7B
Other Liab21.6B21.8B20.9B15.9B18.2B9.4B
Other Assets29.4B38.2B9.2B11.1B12.7B10.5B
Long Term Debt48.5B45.3B42.1B39.0B44.8B47.1B
Good Will78.1B77.9B77.1B73.3B84.3B88.5B

Disney Key Income Statement Accounts

The reason investors look at the income statement is to determine what Disney's earnings per share (EPS) will be in order to see if they want to buy more shares or not. For example, if a company earned $20 million in the last quarter and has 100,000 shares outstanding, its EPS is 20 cents. If you find that this number beats analysts' forecasts or is higher than it was from the same period last year, then you might want to buy more of this stock even though its price per share may not have changed.
202020212022202320242025 (projected)
Interest Expense1.4B1.4B2.0B1.4B1.7B1.7B
Total Revenue67.4B82.7B88.9B91.4B105.1B110.3B
Gross Profit22.3B28.3B29.7B32.7B37.6B39.4B
Operating Income3.5B6.8B9.0B11.6B13.3B14.0B
Ebit4.1B6.8B6.2B9.0B10.4B5.9B
Ebitda9.2B12.0B11.6B14.0B16.1B8.4B
Income Before Tax2.6B5.3B4.8B7.6B8.7B5.5B
Net Income2.0B3.2B2.4B5.0B5.7B3.5B
Income Tax Expense25M1.7B1.4B1.8B2.1B1.8B
Cost Of Revenue45.1B54.4B59.2B58.7B67.5B70.9B
Minority Interest(512M)(360M)(1.0B)(801M)(921.2M)(875.1M)
Tax Provision25M1.7B1.4B1.8B1.6B2.1B
Interest Income645M581M427M406M365.4M392.3M
Net Interest Income(1.4B)(1.4B)(1.2B)(1.3B)(1.1B)(1.2B)

Disney Key Cash Accounts

202020212022202320242025 (projected)
Change To Inventory252M(420M)(183M)(42M)(37.8M)(39.7M)
Change In Cash(2.0B)(4.3B)2.6B(8.1B)(7.3B)(7.0B)
Free Cash Flow2.0B1.1B4.9B8.6B9.8B10.3B
Depreciation5.1B5.2B5.4B5.0B5.7B6.0B
Other Non Cash Items(3.6B)(4.4B)1.1B2.7B2.4B2.5B
Dividends Paid2.9B1.6B0.01.4B1.6B893.6M
Capital Expenditures3.6B4.9B5.0B5.4B6.2B6.5B
Net Income2.5B3.6B3.4B5.8B6.6B4.0B
End Period Cash Flow16.0B11.7B14.2B6.1B7.0B4.3B
Change To Netincome5.8B(3.7B)(2.8B)2.0B1.8B1.9B
Investments(3.2B)(5.0B)(4.6B)(6.9B)(6.2B)(6.5B)
Net Borrowings11.2B(3.7B)(4.0B)(1.8B)(1.6B)(1.5B)

Disney Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining Disney's current stock value. Our valuation model uses many indicators to compare Disney value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across Disney competition to find correlations between indicators driving Disney's intrinsic value. More Info.
Walt Disney is rated # 2 in return on equity category among its peers. It also is rated # 2 in return on asset category among its peers reporting about  0.72  of Return On Asset per Return On Equity. The ratio of Return On Equity to Return On Asset for Walt Disney is roughly  1.39 . At this time, Disney's Return On Equity is comparatively stable compared to the past year. Comparative valuation analysis is a catch-all technique that is used if you cannot value Disney by discounting back its dividends or cash flows. It compares the stock's price multiples to nearest competition to determine if the stock is relatively undervalued or overvalued.

Walt Disney Systematic Risk

Disney's systematic risk plays a vital role in portfolio allocation when considering its stock to be added to a well-diversified portfolio. Disney volatility which cannot be eliminated through diversification, requires returns over the risk-free rate. Over the long run, a well-diversified portfolio provides returns that match its exposure to systematic risk. In this case, investors face a trade-off between expected returns and systematic risk and, therefore, can only reduce a portfolio's exposure to systematic risk by sacrificing expected returns on the portfolio.
The output start index for this execution was twenty with a total number of output elements of fourty-one. The Beta measures systematic risk based on how returns on Walt Disney correlated with the market. If Beta is less than 0 Disney generally moves in the opposite direction as compared to the market. If Disney Beta is about zero movement of price series is uncorrelated with the movement of the benchmark. if Beta is between zero and one Walt Disney is generally moves in the same direction as, but less than the movement of the market. For Beta = 1 movement of Disney is generally in the same direction as the market. If Beta > 1 Disney moves generally in the same direction as, but more than the movement of the benchmark.

Disney Thematic Clasifications

Walt Disney is part of several thematic ideas from Millennials Best to Corona Opportunity. If you are a theme-oriented, socially responsible, and at the same time, a result-driven investor, you can align your investing habits with your values without jeopardizing your expectations about returns. You can easily create an optimal portfolio of stocks, ETFs, funds, or cryptocurrencies based on a specific theme of your liking. Get More Thematic Ideas
Today, most investors in Disney Stock are looking for potential investment opportunities by analyzing not only static indicators but also various Disney's growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of Disney growth as a starting point in their analysis.

Price Earnings To Growth Ratio

(2.51)

At this time, Disney's Price Earnings To Growth Ratio is comparatively stable compared to the past year.

Disney March 19, 2025 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of Disney help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of Walt Disney. We use our internally-developed statistical techniques to arrive at the intrinsic value of Walt Disney based on widely used predictive technical indicators. In general, we focus on analyzing Disney Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build Disney's daily price indicators and compare them against related drivers.

Additional Tools for Disney Stock Analysis

When running Disney's price analysis, check to measure Disney's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Disney is operating at the current time. Most of Disney's value examination focuses on studying past and present price action to predict the probability of Disney's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Disney's price. Additionally, you may evaluate how the addition of Disney to your portfolios can decrease your overall portfolio volatility.