Disney Historical Income Statement

DIS Stock

USD 117.60 2.15 1.86%

Historical analysis of Disney income statement accounts such as Gross Profit of 34.3 B or Other Operating Expenses of 83.3 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.

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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.

Net Income Gross Profit

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.

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

At this time, Disney's Extraordinary Items is comparatively stable compared to the past year.

Total Revenue Gross Profit Other Operating Expenses Operating Income Ebit Depreciation And Amortization

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.

Depreciation And Amortization

The systematic reduction in the recorded value of an intangible asset. This includes the allocation of the cost of tangible assets to periods in which the assets are used, representing the expense related to the wear and tear, deterioration, or obsolescence of physical assets and intangible assets over their useful lives.

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 Extraordinary Items is comparatively stable compared to the past year.

	2021	2022	2023	2024 (projected)
Gross Profit	28.3B	29.7B	32.7B	34.3B
Total Revenue	82.7B	88.9B	91.4B	95.9B

Gross Profit Total Revenue

Disney income statement Correlations

	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Depreciation And Amortization	Selling General Administrative	Cost Of Revenue	Minority Interest	Net Income From Continuing Ops	Non Recurring	Tax Provision	Interest Income	Net Interest Income	Discontinued Operations	Reconciled Depreciation	Extraordinary Items	Non Operating Income Net Other
Interest Expense		0.82	0.87	0.91	-0.3	-0.45	-0.18	0.8	-0.52	-0.83	-0.47	-0.55	0.87	0.64	0.61	-0.02	-0.68	0.27	-0.92	-0.46	-0.94	-0.91	0.97	-0.95	-0.8
Total Revenue	0.82		0.93	0.98	0.18	0.05	0.3	0.73	-0.03	-0.62	-0.03	-0.06	0.78	0.84	0.78	-0.03	-0.36	0.19	-0.7	-0.42	-0.76	-0.73	0.76	-0.77	-0.73
Gross Profit	0.87	0.93		0.95	-0.1	-0.24	0.0	0.71	-0.32	-0.79	-0.31	-0.27	0.74	0.82	0.58	-0.24	-0.55	0.03	-0.77	-0.44	-0.83	-0.89	0.84	-0.85	-0.86
Other Operating Expenses	0.91	0.98	0.95		0.0	-0.15	0.13	0.8	-0.22	-0.73	-0.21	-0.22	0.85	0.8	0.75	-0.02	-0.53	0.22	-0.81	-0.45	-0.87	-0.84	0.87	-0.88	-0.78
Operating Income	-0.3	0.18	-0.1	0.0		0.96	0.96	-0.05	0.94	0.44	0.9	0.8	-0.07	0.17	0.46	0.21	0.68	0.09	0.41	0.01	0.4	0.49	-0.42	0.43	0.3
Ebit	-0.45	0.05	-0.24	-0.15	0.96		0.95	-0.22	0.99	0.65	0.97	0.82	-0.24	0.1	0.31	0.11	0.8	-0.02	0.54	0.18	0.53	0.62	-0.56	0.56	0.36
Ebitda	-0.18	0.3	0.0	0.13	0.96	0.95		0.08	0.91	0.45	0.89	0.72	0.09	0.3	0.59	0.18	0.61	0.1	0.26	0.04	0.26	0.37	-0.29	0.29	0.15
Total Operating Expenses	0.8	0.73	0.71	0.8	-0.05	-0.22	0.08		-0.28	-0.61	-0.28	-0.28	0.91	0.66	0.74	0.21	-0.59	0.34	-0.81	-0.42	-0.8	-0.73	0.81	-0.78	-0.58
Income Before Tax	-0.52	-0.03	-0.32	-0.22	0.94	0.99	0.91	-0.28		0.7	0.97	0.83	-0.32	0.04	0.22	0.14	0.84	-0.01	0.6	0.22	0.59	0.69	-0.62	0.61	0.43
Total Other Income Expense Net	-0.83	-0.62	-0.79	-0.73	0.44	0.65	0.45	-0.61	0.7		0.7	0.53	-0.65	-0.39	-0.3	0.02	0.81	-0.19	0.77	0.58	0.8	0.89	-0.84	0.83	0.62
Net Income	-0.47	-0.03	-0.31	-0.21	0.9	0.97	0.89	-0.28	0.97	0.7		0.69	-0.29	0.08	0.23	0.17	0.89	0.12	0.52	0.25	0.52	0.67	-0.58	0.57	0.4
Income Tax Expense	-0.55	-0.06	-0.27	-0.22	0.8	0.82	0.72	-0.28	0.83	0.53	0.69		-0.35	-0.06	0.13	0.1	0.55	-0.3	0.67	0.06	0.61	0.58	-0.6	0.57	0.44
Depreciation And Amortization	0.87	0.78	0.74	0.85	-0.07	-0.24	0.09	0.91	-0.32	-0.65	-0.29	-0.35		0.62	0.83	0.18	-0.63	0.35	-0.89	-0.43	-0.87	-0.78	0.87	-0.85	-0.65
Selling General Administrative	0.64	0.84	0.82	0.8	0.17	0.1	0.3	0.66	0.04	-0.39	0.08	-0.06	0.62		0.64	-0.22	-0.16	0.0	-0.59	-0.22	-0.64	-0.61	0.64	-0.66	-0.79
Cost Of Revenue	0.61	0.78	0.58	0.75	0.46	0.31	0.59	0.74	0.22	-0.3	0.23	0.13	0.83	0.64		0.22	-0.17	0.3	-0.53	-0.29	-0.54	-0.41	0.54	-0.53	-0.45
Minority Interest	-0.02	-0.03	-0.24	-0.02	0.21	0.11	0.18	0.21	0.14	0.02	0.17	0.1	0.18	-0.22	0.22		0.02	0.79	-0.07	-0.33	-0.09	0.22	0.02	0.01	0.53
Net Income From Continuing Ops	-0.68	-0.36	-0.55	-0.53	0.68	0.8	0.61	-0.59	0.84	0.81	0.89	0.55	-0.63	-0.16	-0.17	0.02		-0.02	0.73	0.41	0.72	0.83	-0.77	0.75	0.5
Non Recurring	0.27	0.19	0.03	0.22	0.09	-0.02	0.1	0.34	-0.01	-0.19	0.12	-0.3	0.35	0.0	0.3	0.79	-0.02		-0.36	-0.21	-0.36	-0.04	0.27	-0.22	0.22
Tax Provision	-0.92	-0.7	-0.77	-0.81	0.41	0.54	0.26	-0.81	0.6	0.77	0.52	0.67	-0.89	-0.59	-0.53	-0.07	0.73	-0.36		0.41	0.97	0.9	-0.95	0.94	0.74
Interest Income	-0.46	-0.42	-0.44	-0.45	0.01	0.18	0.04	-0.42	0.22	0.58	0.25	0.06	-0.43	-0.22	-0.29	-0.33	0.41	-0.21	0.41		0.45	0.4	-0.42	0.41	0.17
Net Interest Income	-0.94	-0.76	-0.83	-0.87	0.4	0.53	0.26	-0.8	0.59	0.8	0.52	0.61	-0.87	-0.64	-0.54	-0.09	0.72	-0.36	0.97	0.45		0.92	-0.98	0.98	0.76
Discontinued Operations	-0.91	-0.73	-0.89	-0.84	0.49	0.62	0.37	-0.73	0.69	0.89	0.67	0.58	-0.78	-0.61	-0.41	0.22	0.83	-0.04	0.9	0.4	0.92		-0.95	0.95	0.86
Reconciled Depreciation	0.97	0.76	0.84	0.87	-0.42	-0.56	-0.29	0.81	-0.62	-0.84	-0.58	-0.6	0.87	0.64	0.54	0.02	-0.77	0.27	-0.95	-0.42	-0.98	-0.95		-0.99	-0.8
Extraordinary Items	-0.95	-0.77	-0.85	-0.88	0.43	0.56	0.29	-0.78	0.61	0.83	0.57	0.57	-0.85	-0.66	-0.53	0.01	0.75	-0.22	0.94	0.41	0.98	0.95	-0.99		0.82
Non Operating Income Net Other	-0.8	-0.73	-0.86	-0.78	0.3	0.36	0.15	-0.58	0.43	0.62	0.4	0.44	-0.65	-0.79	-0.45	0.53	0.5	0.22	0.74	0.17	0.76	0.86	-0.8	0.82

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Disney Account Relationship Matchups

Disney income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Interest Expense	1.5B	1.4B	1.4B	2.0B	1.4B	1.5B
Total Revenue	65.4B	67.4B	82.7B	88.9B	91.4B	95.9B
Gross Profit	21.5B	22.3B	28.3B	29.7B	32.7B	34.3B
Other Operating Expenses	65.7B	63.6B	76.0B	79.7B	79.3B	83.3B
Operating Income	3.8B	3.5B	6.8B	9.0B	11.6B	6.0B
Ebit	(96M)	4.1B	6.8B	6.2B	9.0B	5.9B
Ebitda	5.2B	9.2B	12.0B	11.6B	14.0B	8.4B
Total Operating Expenses	21.8B	18.5B	21.6B	23.4B	15.8B	12.2B
Income Before Tax	(1.7B)	2.6B	5.3B	4.8B	7.6B	5.5B
Total Other Income Expense Net	(5.5B)	(1.1B)	(1.5B)	(4.2B)	(4.0B)	(3.8B)
Net Income	(2.8B)	2.0B	3.2B	2.4B	5.0B	3.5B
Income Tax Expense	699M	25M	1.7B	1.4B	2.6B	1.8B
Depreciation And Amortization	5.3B	5.1B	5.2B	5.4B	5.0B	2.8B
Selling General Administrative	2.6B	13.5B	16.4B	15.3B	15.8B	16.5B
Cost Of Revenue	43.9B	45.1B	54.4B	59.2B	58.7B	30.8B
Net Income Applicable To Common Shares	(2.9B)	2.0B	3.1B	2.4B	2.7B	4.9B
Minority Interest	13.9B	(512M)	(360M)	(1.0B)	(801M)	(761.0M)
Net Income From Continuing Ops	(2.4B)	2.5B	3.6B	3.4B	5.8B	5.3B
Tax Provision	699M	25M	1.7B	1.4B	1.8B	2.1B
Interest Income	198M	645M	581M	427M	406M	392.3M
Net Interest Income	(1.5B)	(1.4B)	(1.4B)	(1.2B)	(1.3B)	(1.3B)
Reconciled Depreciation	5.3B	5.1B	5.2B	5.4B	5.0B	4.9B

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Disney Historical Income Statement

About Disney Income Statement Analysis

Disney Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Operating Income

Depreciation And Amortization

Disney income statement Correlations

Disney Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Disney income statement Accounts

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Income Before Tax	+ 0.99	Ebit
Other Operating Expenses	+ 0.98	Total Revenue
Extraordinary Items	+ 0.98	Net Interest Income
Reconciled Depreciation	+ 0.97	Interest Expense
Net Income	+ 0.97	Ebit
Net Income	+ 0.97	Income Before Tax

Extraordinary Items	- 0.99	Reconciled Depreciation
Reconciled Depreciation	- 0.98	Net Interest Income
Reconciled Depreciation	- 0.95	Discontinued Operations
Reconciled Depreciation	- 0.95	Tax Provision
Extraordinary Items	- 0.95	Interest Expense
Net Interest Income	- 0.94	Interest Expense