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Company Selected - Walt Disney Company - Income Statement















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Fiscal Year is From October To September - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

94,425,00094,535,00094,040,00092,502,000

[-] Cost of Goods Sold (COGS) incl. D&A

58,766,00058,978,00059,155,00058,517,000

Hid COGS excluding D&A

53,440,00053,761,00054,050,00053,494,000

Hid Depreciation & Amortization Expense

5,326,0005,217,0005,105,0005,023,000

Gross Profit

35,659,00035,557,00034,885,00033,985,000

[-] Operating Expenses

21,827,00021,583,00021,202,00020,929,000

Hid Selling General Administrative (SG&A)

16,501,00016,366,00016,097,00015,906,000

Hid Research & Development

- - - -

Hid Other Operating Expenses

5,326,0005,217,0005,105,0005,023,000

Operating Income

13,832,00013,974,00013,683,00013,056,000

[-] Net Interest Income

-1,305,000-1,398,000-1,416,000-1,381,000

Hid Interest Expense

1,812,0001,808,0001,972,0002,002,000

Hid Interest Income

507,000592,000645,000710,000

Hid Total Other Finance Cost

0.0182,00089,00089,000

Total Other Income Expense Net

-1,829,000-3,068,000-2,895,000-4,698,000

Income Before Tax

12,003,00010,906,00010,788,0008,358,000

Tax Provision

-1,428,000-1,646,0001,337,0002,092,000

[-] Net Income Applicable To Common Shares

12,404,00011,551,0008,910,0005,615,000

Hid [-] Net Income

12,404,00011,551,0008,910,0005,615,000

HidHid [-] Net Income Including Non-Controlling Interests

13,431,00012,552,0009,451,0006,266,000

HidHidHid Net Income From Continuing Ops

13,431,00012,552,0009,451,0006,266,000

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

1,027,0001,001,000541,000651,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

6.856.384.903.08

Diluted Average Shares

1,811,0001,805,0001,814,0001,818,000

EBITDA

19,234,00018,051,00017,892,00015,410,000

EBIT

13,908,00012,834,00012,787,00010,387,000