NYSE · SERVICES-MISCELLANEOUS AMUSEMENT & RECREATION · LARGE CAP
Walt Disney CO/ DIS
9 fiscal years on record · USD · FY2025 reported
SEC FILINGS ONLY
Revenue · FY2025
$94.4B
▲ 3.4% vs FY2024
EPS · FY25
$6.85
Dividend / sh · FY25
—
Payout · FY25
15%
ROE · FY25
11.8%
Net margin · FY25
13.1%
Dividend coverage
—
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Result
USD 94.4B
Revenue, FY2025 · full 9-year series below
Revenue
Net income
13 cents of every revenue dollar became profit this year.
Per share
USD 6.85
Diluted EPS, FY2025
EPS
The company pays no cash dividend.
Profitability
11.8%
Return on equity, FY2025
ROE
Operating margin18.6%
Net margin13.1%
Return on assets6.3%
Each USD of equity produced 12 cents of profit this year.
Returned to shareholders
USD 5.1B
returned in FY2025 · dividends + net buybacks
Dividends paidUSD 1.8B
Net buybacksUSD 3.3B
Share of profit40.9%
Consecutive raises—
USD 1.8B in dividends and USD 3.3B in buybacks — 41% of the year's profit went back to shareholders.
Growth
+7.6% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
+4.5%
+7.6%
Net income
+58.0%
EPS, diluted
+58.5%
Returned to shareholders
+26.1%
Compound annual rates per period — left blank where the series crosses a loss.
Share base
1.90B
Shares outstanding, FY2025
Change, 5 years—
Change, 10 years—
A share split breaks the comparison across the period, so we leave it out.
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Balance sheet
USD 197.5B
total assets, end of FY2025
Total assetsUSD 197.5B
EquityUSD 109.9B
CashUSD 5.7B
Gross debtUSD 42.0B
Net debtUSD 36.3B
Current ratio0.71×
Net debt stands at 33% of equity.
History
9 fiscal years
Every figure from documents filed with the SEC · USD
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
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 figures not disclosed in the filing for that year.
How we verifyAUDITED
25 of 25
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity
Every figure was compared against the original statement: 0 failures and 0 presentation gaps.
What we don’t show
We’d rather say what’s missing than fill the gap with an estimate.
P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed