NYSE · SERVICES-MISCELLANEOUS AMUSEMENT & RECREATION · LARGE CAP
Walt Disney Co. DIS
9 fiscal years on record · USD · FY2025 reported · SEC filings only
In brief
What this company does
Written from the business description in Walt Disney Co's annual report to the U.S. Securities and Exchange Commission, filed 13 November 2025. Every sentence was checked against that document before publication.
Growth
USD 94.4B
Revenue, FY2025 · full 9-year series below
Revenue $B
Net income $B
FY2025 · Revenue 94.4 · Net income 12.4
Compound annual growth
+4.5%
+7.6%
+58.0%
+58.5%
+26.1%
3 yrs
5 yrs
10 yrs
15 yrs
Revenue compounded at +7.6% a year over five years.
Compound annual rates per period — left blank where that exact year isn't on file, the series crosses a loss, or (per-share rows) a split falls inside the window.
Profitability
14 cents
of every revenue dollar became profit
Operating margin
Net margin
FY2025 · Operating 18.6% · Net 14.2%
ROE
FY2025 · ROE 11.8%
Each USD of equity produced 12 cents of profit this year.
The 9-year record
9 fiscal years
Every figure from documents filed with the SEC · USD
row low → row highnegative
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue $B | 94.4 | 91.4 | 88.9 | 82.7 | 67.4 | 65.4 | 69.6 | 59.4 | 55.1 |
| Operating income $B | 17.6 | 15.6 | 12.9 | 12.1 | 7.8 | 8.1 | 14.8 | 15.7 | 14.8 |
| EBITDA $B | 22.9 | 20.6 | 18.2 | 17.3 | 12.9 | 13.5 | 19.0 | 18.7 | 17.6 |
| Income tax $B | −1.4 | 1.8 | 1.4 | 1.7 | 0.0 | 0.7 | 3.0 | 1.7 | 4.4 |
| Net income $B | 12.4 | 5.0 | 2.4 | 3.1 | 2.0 | −2.9 | 11.1 | 12.6 | 9.0 |
| Free cash flow $B | 10.1 | 8.6 | 4.9 | 1.1 | 2.0 | 3.6 | 1.1 | 9.8 | 8.7 |
| EPS, diluted $ | 6.85 | 2.72 | 1.29 | 1.72 | 1.09 | −1.58 | 6.64 | 8.36 | 5.69 |
| Dividend / sh $ | · | · | · | · | · | · | · | · | · |
| Payout % | 15 | 27 | 0 | 0 | 0 | −55 | 26 | 20 | 27 |
| ROE % | 11.8 | 5.0 | 2.4 | 3.4 | 2.3 | −3.3 | 16.1 | 25.8 | · |
| Shares out B | 1.90 | 1.90 | 1.80 | 1.80 | · | · | · | · | · |
Slide the table for earlier years · "·" marks a figure not available in our data for that year.
Compare
This company against its peers
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Provenance
Company facts, as filed
How we verify · 0 failures in 34 reconciliationsAUDITED
Reconciled in 9 of 19 fiscal years. 42 checks could not be computed.
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquiditymoeda_consistente0 failures
ActivityServices-Miscellaneous Amusement & Recreation
Listed onNYSE
Incorporated inDelaware
Fiscal year endsOctober 3
Data on record since2017