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The Walt Disney Company (DIS)

NYSE - NYSE Delayed price. Currency in USD
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125.99+1.99 (+1.60%)
At close: 4:02PM EDT
Show:
Income statement
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/09/2019
30/09/2018
30/09/2017
30/09/2016
Total revenue
69,762,000
69,570,000
59,434,000
55,137,000
55,632,000
Cost of revenue
44,668,000
42,018,000
32,726,000
30,306,000
29,993,000
Gross profit
25,094,000
27,552,000
26,708,000
24,831,000
25,639,000
Operating expenses
Selling general and administrative
13,248,000
11,541,000
8,860,000
8,176,000
8,754,000
Total operating expenses
18,552,000
15,701,000
11,871,000
10,958,000
11,281,000
Operating income or loss
6,542,000
11,851,000
14,837,000
13,873,000
14,358,000
Interest expense
1,596,000
1,246,000
682,000
507,000
354,000
Total other income/expenses net
-5,150,000
3,071,000
466,000
300,000
770,000
Income before tax
105,000
13,944,000
14,729,000
13,788,000
14,868,000
Income tax expense
996,000
3,031,000
1,663,000
4,422,000
5,078,000
Income from continuing operations
-891,000
10,913,000
13,066,000
9,366,000
9,790,000
Net income
-1,100,000
11,054,000
12,598,000
8,980,000
9,391,000
Net income available to common shareholders
-1,100,000
11,054,000
12,598,000
8,980,000
9,391,000
Basic EPS
-
6.68
8.40
5.73
5.76
Diluted EPS
-
6.64
8.36
5.69
5.73
Basic average shares
-
1,656,000
1,499,000
1,568,000
1,629,000
Diluted average shares
-
1,666,000
1,507,000
1,578,000
1,639,000
EBITDA
-
19,350,000
18,422,000
17,077,000
17,749,000