The Walt Disney Co. engages in the business of international family entertainment and media enterprise. The company is headquartered in Burbank, California and currently employs 231,000 full-time employees. The firm's segments include Entertainment, Sports and Experiences. The Entertainment segment generally encompasses its non-sports focused global film and episodic content production and distribution activities. The lines of business within the Entertainment segment along with their business activities include Linear Networks, Direct-to-Consumer, and Content Sales/Licensing. The Sports segment encompasses its sports-focused global television and direct-to-consumer (DTC) video streaming content production and distribution activities. The lines of business within the Sports segment include ESPN and Star. The Experiences segment includes Parks and Experiences and Consumer Products. Parks and Experiences consists of Walt Disney World Resort in Florida, Disneyland Resort in California, Disney Cruise Line, and others. Consumer Products includes licensing of its trade names, characters, visual, literary and other IP.
Resultados financieros en millones de dólares estadounidenses. El ejercicio fiscal es febrero - enero.
Breakdown
TTM
09/27/2025
09/28/2024
09/30/2023
10/01/2022
10/02/2021
Ingresos
95,716
94,425
91,361
88,898
82,722
67,418
Crecimiento de los Ingresos (YoY)
3%
3%
3%
7%
23%
3%
Costo de los ingresos
60,029
58,766
58,698
59,201
54,401
45,131
Utilidad bruta
35,687
35,659
32,663
29,697
28,321
22,287
Venta, General y Administración
16,692
16,501
15,759
15,336
16,388
13,517
Investigación y Desarrollo
--
--
--
--
--
--
Gastos de Operación
22,058
21,827
20,749
20,778
21,555
18,628
Otras Ingresos (Gastos) No Operativos
195
261
404
340
62
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Ingreso antes de impuestos
12,036
12,003
7,569
4,769
5,285
2,561
Gasto por Impuesto a la Renta
-1,235
-1,428
1,796
1,379
1,732
25
Ingreso Neto
12,252
12,404
4,972
2,354
3,145
1,995
Crecimiento de la Utilidad Neta
118%
149%
111%
-25%
57.99%
-170%
Acciones en Circulación (Diluidas)
1,793
1,811
1,831
1,830
1,827
1,828
Cambio de Acciones (YoY)
-1%
-1%
0%
0%
0%
1%
EPS (Diluido)
6.83
6.85
2.72
1.29
1.72
1.11
Crecimiento de EPS
122%
152%
111%
-25%
55%
-171%
Flujo de efectivo libre
7,060
10,077
8,559
4,897
1,067
1,989
Flujo de efectivo libre por acción
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--
--
--
--
--
Margen bruto
37.28%
37.76%
35.75%
33.4%
34.23%
33.05%
Margen de operación
14.23%
14.64%
13.04%
10.03%
8.17%
5.42%
Margen de beneficio
12.8%
13.13%
5.44%
2.64%
3.8%
2.95%
Margen de flujo de caja libre
7.37%
10.67%
9.36%
5.5%
1.28%
2.95%
EBITDA
18,995
19,158
16,904
14,288
11,929
8,770
Margen de EBITDA
19.84%
20.28%
18.5%
16.07%
14.42%
13%
D&A para EBITDA
5,366
5,326
4,990
5,369
5,163
5,111
EBIT
13,629
13,832
11,914
8,919
6,766
3,659
Margen de EBIT
14.23%
14.64%
13.04%
10.03%
8.17%
5.42%
Tasa de Impuesto Efectiva
-10.26%
-11.89%
23.72%
28.91%
32.77%
0.97%
Follow-Up Questions
Báo cáo tài chính chính của Walt Disney Co là gì?
Theo báo cáo tài chính mới nhất (Form-10K), Walt Disney Co có tổng tài sản là $197,514, lợi nhuận ròng ganancia là $12,404
Tỷ lệ tài chính chính của DIS là gì?
Tỷ lệ thanh khoản của Walt Disney Co là 2.25, tỷ suất lợi nhuận ròng là 13.13, doanh thu trên mỗi cổ phiếu là $52.13.
Doanh thu của Walt Disney Co được phân bổ theo phân khúc hoặc khu vực địa lý như thế nào?
El segmento de ingresos más grande es Walt Disney Co, con unos ingresos de Other en el último informe de ganancias. En cuanto a la geografía, Americas es el mercado principal para Walt Disney Co, con unos ingresos de 76,430,000,000.
Walt Disney Co có lợi nhuận không?
sí, theo báo cáo tài chính mới nhất, Walt Disney Co có lợi nhuận ròng ganancia là $12,404
Walt Disney Co có nợ không?
sí, Walt Disney Co có nợ là 87,645
Walt Disney Co có bao nhiêu cổ phiếu đang lưu hành?
Walt Disney Co có tổng cộng 1,821 cổ phiếu đang lưu hành