Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
Sales | 22,083,000 | 23,549,000 | 21,241,000 | 22,330,000 | 21,815,000 |
Cost of Goods | 14,172,000 | 15,587,000 | 13,728,000 | 14,471,000 | 14,616,000 |
Gross Profit | 7,911,000 | 7,962,000 | 7,513,000 | 7,859,000 | 7,199,000 |
Operating Expenses | 7,084,000 | 5,026,000 | 6,451,000 | 7,868,000 | 5,076,000 |
Operating Income | 827,000 | 2,936,000 | 1,062,000 | -9,000 | 2,123,000 |
Interest Expense | 311,000 | 246,000 | 282,000 | 305,000 | 322,000 |
Other Income | 141,000 | 181,000 | 227,000 | 180,000 | 322,000 |
Pre-tax Income | 657,000 | 2,871,000 | 1,007,000 | -134,000 | 2,123,000 |
Income Tax | 441,000 | 720,000 | 313,000 | 19,000 | 635,000 |
Net Income Continuous | 216,000 | 2,151,000 | 694,000 | -153,000 | 1,488,000 |
Minority Interests | 236,000 | 240,000 | 430,000 | 307,000 | 217,000 |
Net Income | $-20,000 | $1,911,000 | $264,000 | $-460,000 | $1,271,000 |
EPS Basic Total Ops | -0.01 | 1.04 | 0.14 | -0.25 | 0.70 |
EPS Basic Continuous Ops | 0.12 | 1.17 | -0.02 | -0.25 | 0.81 |
EPS Diluted Total Ops | -0.01 | 1.04 | 0.15 | -0.25 | 0.69 |
EPS Diluted Continuous Ops | 0.12 | 1.17 | -0.02 | -0.25 | 0.81 |
EPS Diluted Before Non-Recurring Items | N/A | 1.22 | 0.82 | 1.03 | 0.93 |
EBITDA(a) | $4,107,000 | $4,179,000 | $2,471,000 | $1,335,000 | $3,433,000 |