Disney Historical Income Statement
| DIS Stock | USD 113.80 2.49 2.24% |
Historical analysis of Disney income statement accounts such as Gross Profit of 39.4 B or Other Operating Expenses of 95.8 B can show how well Walt Disney performed in making a profits. Evaluating Disney income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Disney's future profits or losses.
Financial Statement Analysis is much more than just reviewing and examining Walt Disney latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Walt Disney is a good buy for the upcoming year.
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About Disney Income Statement Analysis
Walt Disney Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Disney shareholders. The income statement also shows Disney investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).
Disney Income Statement Chart
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Total Revenue
Total revenue comprises all receipts Walt Disney generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.Gross Profit
Gross profit is a required income statement account that reflects total revenue of Walt Disney minus its cost of goods sold. It is profit before Disney operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.Other Operating Expenses
Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Walt Disney. It is also known as Disney overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.Operating Income
Operating Income is the amount of profit realized from Walt Disney operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Walt Disney is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.Minority Interest
Minority Interest is the portion of a subsidiary corporation stock that is not owned by the parent corporation. The magnitude of the minority interest in the subsidiary company is generally less than 50% of outstanding shares, otherwise the corporation would generally cease to be a subsidiary of the parent. Minority Interest can also be called non-controlling interest.All shareholders of Walt Disney whose combined shares represent less than 50% of the total outstanding shares issued by Disney have a minority interest in Disney.Most accounts from Disney's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Walt Disney current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Walt Disney. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in gross domestic product. At this time, Disney's Cost Of Revenue is comparatively stable compared to the past year. Net Income Applicable To Common Shares is likely to gain to about 4.9 B in 2025, whereas EBITDA is likely to drop slightly above 8.4 B in 2025.
| 2022 | 2023 | 2024 | 2025 (projected) | Gross Profit | 29.7B | 32.7B | 37.6B | 39.4B | Total Revenue | 88.9B | 91.4B | 105.1B | 110.3B |
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Disney income statement Accounts
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 (projected) | ||
| Interest Expense | 1.4B | 1.4B | 2.0B | 1.4B | 1.7B | 1.7B | |
| Total Revenue | 67.4B | 82.7B | 88.9B | 91.4B | 105.1B | 110.3B | |
| Gross Profit | 22.3B | 28.3B | 29.7B | 32.7B | 37.6B | 39.4B | |
| Other Operating Expenses | 63.6B | 76.0B | 79.7B | 79.3B | 91.2B | 95.8B | |
| Operating Income | 3.5B | 6.8B | 9.0B | 11.6B | 13.3B | 14.0B | |
| Ebit | 4.1B | 6.8B | 6.2B | 9.0B | 10.4B | 5.9B | |
| Ebitda | 9.2B | 12.0B | 11.6B | 14.0B | 16.1B | 8.4B | |
| Total Operating Expenses | 18.5B | 21.6B | 23.4B | 32.7B | 37.6B | 39.4B | |
| Income Before Tax | 2.6B | 5.3B | 4.8B | 7.6B | 8.7B | 5.5B | |
| Total Other Income Expense Net | (1.1B) | (1.5B) | (4.2B) | (4.0B) | (3.6B) | (3.4B) | |
| Net Income | 2.0B | 3.2B | 2.4B | 5.0B | 5.7B | 3.5B | |
| Income Tax Expense | 25M | 1.7B | 1.4B | 1.8B | 2.1B | 1.8B | |
| Depreciation And Amortization | 5.1B | 5.2B | 5.4B | 5.0B | 5.7B | 6.0B | |
| Selling General Administrative | 13.5B | 16.4B | 15.3B | 15.8B | 18.1B | 19.0B | |
| Cost Of Revenue | 45.1B | 54.4B | 59.2B | 58.7B | 67.5B | 70.9B | |
| Net Income Applicable To Common Shares | (2.9B) | 2.0B | 3.1B | 2.4B | 2.7B | 4.9B | |
| Minority Interest | (512M) | (360M) | (1.0B) | (801M) | (921.2M) | (875.1M) | |
| Net Income From Continuing Ops | 2.5B | 3.6B | 3.4B | 5.8B | 5.2B | 5.3B | |
| Tax Provision | 25M | 1.7B | 1.4B | 1.8B | 1.6B | 2.1B | |
| Interest Income | 645M | 581M | 427M | 406M | 365.4M | 392.3M | |
| Net Interest Income | (1.4B) | (1.4B) | (1.2B) | (1.3B) | (1.1B) | (1.2B) | |
| Reconciled Depreciation | 5.1B | 5.2B | 5.4B | 5.0B | 5.7B | 4.9B |
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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.