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The Walt Disney Company (DIS)

NYSE - NYSE Delayed price. Currency in USD
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96.14+1.74 (+1.84%)
At close: 04:04PM EDT
96.02 -0.12 (-0.12%)
After hours: 07:59PM EDT
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/09/2021
30/09/2020
30/09/2019
30/09/2018
Total revenue
76,624,000
67,418,000
65,388,000
69,570,000
59,434,000
Cost of revenue
50,735,000
45,131,000
43,880,000
42,018,000
32,726,000
Gross profit
25,889,000
22,287,000
21,508,000
27,552,000
26,708,000
Operating expenses
Selling general and administrative
15,042,000
13,517,000
12,369,000
11,541,000
8,860,000
Total operating expenses
20,139,000
18,628,000
17,714,000
15,701,000
11,871,000
Operating income or loss
5,750,000
3,659,000
3,794,000
11,851,000
14,837,000
Interest expense
1,462,000
1,546,000
1,647,000
1,246,000
682,000
Total other income/expenses net
-147,000
308,000
-4,046,000
3,071,000
466,000
Income before tax
4,075,000
2,561,000
-1,743,000
13,944,000
14,729,000
Income tax expense
894,000
25,000
699,000
3,031,000
1,663,000
Income from continuing operations
3,181,000
2,536,000
-2,442,000
10,913,000
13,066,000
Net income
2,651,000
1,995,000
-2,864,000
11,054,000
12,598,000
Net income available to common shareholders
2,651,000
1,995,000
-2,864,000
11,054,000
12,598,000
Basic EPS
-
1.10
-1.58
6.68
8.40
Diluted EPS
-
1.09
-1.58
6.64
8.36
Basic average shares
-
1,816,000
1,808,000
1,656,000
1,499,000
Diluted average shares
-
1,828,000
1,808,000
1,666,000
1,507,000
EBITDA
-
9,218,000
5,249,000
19,350,000
18,422,000