DIS - The Walt Disney Company

NYSE - NYSE Delayed price. Currency in USD
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/09/2022
30/09/2021
30/09/2020
30/09/2019
Total revenue
84,415,000
82,722,000
67,418,000
65,388,000
69,570,000
Cost of revenue
56,220,000
75,952,000
63,759,000
61,594,000
57,719,000
Gross profit
28,195,000
6,770,000
3,659,000
3,794,000
11,851,000
Operating expenses
Selling general and administrative
16,428,000
16,388,000
13,517,000
12,369,000
11,541,000
Total operating expenses
21,628,000
21,551,000
18,628,000
17,714,000
15,701,000
Operating income or loss
6,567,000
6,770,000
3,659,000
3,794,000
11,851,000
Interest expense
1,653,000
1,397,000
1,406,000
1,491,000
978,000
Total other income/expenses net
259,000
-88,000
308,000
-4,046,000
3,071,000
Income before tax
5,370,000
5,285,000
2,561,000
-1,743,000
13,944,000
Income tax expense
1,656,000
1,732,000
25,000
699,000
3,031,000
Income from continuing operations
3,714,000
3,553,000
2,536,000
-2,442,000
10,913,000
Net income
3,320,000
3,145,000
1,995,000
-2,864,000
11,054,000
Net income available to common shareholders
3,320,000
3,145,000
1,995,000
-2,864,000
11,054,000
Basic EPS
-
1.73
1.10
-1.58
6.68
Diluted EPS
-
1.72
1.09
-1.58
6.64
Basic average shares
-
1,822,000
1,816,000
1,808,000
1,656,000
Diluted average shares
-
1,827,000
1,828,000
1,808,000
1,666,000
EBITDA
-
11,845,000
9,078,000
5,093,000
16,011,000