Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 23,155,000 | 22,083,000 | 23,549,000 | 21,241,000 | 22,330,000 |
| Cost of Goods | 14,709,000 | 14,172,000 | 15,587,000 | 13,728,000 | 14,471,000 |
| Gross Profit | 8,446,000 | 7,911,000 | 7,962,000 | 7,513,000 | 7,859,000 |
| Operating Expenses | 5,092,000 | 7,084,000 | 5,026,000 | 6,451,000 | 7,868,000 |
| Operating Income | 3,354,000 | 827,000 | 2,936,000 | 1,062,000 | -9,000 |
| Interest Expense | 342,000 | 311,000 | 246,000 | 282,000 | 305,000 |
| Other Income | 81,000 | 141,000 | 181,000 | 227,000 | 180,000 |
| Pre-tax Income | 3,093,000 | 657,000 | 2,871,000 | 1,007,000 | -134,000 |
| Income Tax | 251,000 | 441,000 | 720,000 | 313,000 | 19,000 |
| Net Income Continuous | 2,842,000 | 216,000 | 2,151,000 | 694,000 | -153,000 |
| Minority Interests | 221,000 | 236,000 | 240,000 | 430,000 | 307,000 |
| Net Income | $2,621,000 | $-20,000 | $1,911,000 | $264,000 | $-460,000 |
| EPS Basic Total Ops | 1.44 | -0.01 | 1.04 | 0.14 | -0.25 |
| EPS Basic Continuous Ops | 1.56 | 0.12 | 1.17 | -0.19 | -0.08 |
| EPS Diluted Total Ops | 1.43 | -0.01 | 1.04 | 0.15 | -0.25 |
| EPS Diluted Continuous Ops | 1.55 | 0.12 | 1.17 | -0.18 | -0.08 |
| EPS Diluted Before Non-Recurring Items | 1.39 | 1.21 | 1.22 | 0.82 | 1.03 |
| EBITDA(a) | $4,574,000 | $4,107,000 | $4,179,000 | $205,000 | $3,601,000 |