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The Walt Disney Company (DIS)

NYSE - NYSE Delayed price. Currency in USD
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176.14+1.01 (+0.58%)
At close: 4:04PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/09/2020
30/09/2019
30/09/2018
30/09/2017
Total revenue
58,348,000
65,388,000
69,570,000
59,434,000
55,137,000
Cost of revenue
40,466,000
43,880,000
42,018,000
32,726,000
30,306,000
Gross profit
17,882,000
21,508,000
27,552,000
26,708,000
24,831,000
Operating expenses
Selling general and administrative
11,297,000
12,369,000
11,541,000
8,860,000
8,176,000
Total operating expenses
16,579,000
17,714,000
15,701,000
11,871,000
10,958,000
Operating income or loss
1,303,000
3,794,000
11,851,000
14,837,000
13,873,000
Interest expense
1,739,000
1,647,000
1,246,000
682,000
507,000
Total other income/expenses net
-3,968,000
-4,046,000
3,071,000
466,000
300,000
Income before tax
-4,144,000
-1,743,000
13,944,000
14,729,000
13,788,000
Income tax expense
-158,000
699,000
3,031,000
1,663,000
4,422,000
Income from continuing operations
-3,986,000
-2,442,000
10,913,000
13,066,000
9,366,000
Net income
-4,513,000
-2,864,000
11,054,000
12,598,000
8,980,000
Net income available to common shareholders
-4,513,000
-2,864,000
11,054,000
12,598,000
8,980,000
Basic EPS
-
-1.58
6.68
8.40
5.73
Diluted EPS
-
-1.58
6.64
8.36
5.69
Basic average shares
-
1,808,000
1,656,000
1,499,000
1,568,000
Diluted average shares
-
1,808,000
1,666,000
1,507,000
1,578,000
EBITDA
-
5,249,000
19,350,000
18,422,000
17,077,000