Walt Disney Company (The) — DIS

Close PriceMarket CapP/E RatioForward P/E RatioImplied Growth*Implied Forward Growth*DividendP/B Ratio
$101.83$176.83B16.313.69.5%7.6%$1.50
1.5%		1.7

Latest Headlines

Revenue & Net Income

Revenue & Net Income
Date Revenue Net_Income EPS Last_Updated Revenue_Change Net_Income_Change EPS_Change
0 2020-09-30 $65,388M $-2,864M $-1.58 2024-02-04 04:18:29 N/A N/A N/A
1 2021-09-30 $67,418M $1,995M $1.10 2024-02-04 04:18:29 3.1% -169.7% -169.6%
2 2022-09-30 $82,722M $3,145M $1.73 2026-05-29 09:07:23 22.7% 57.6% 57.3%
3 2023-09-30 $88,898M $2,354M $1.29 2026-05-29 09:07:23 7.5% -25.2% -25.4%
4 2024-09-30 $91,361M $4,972M $2.72 2026-05-29 09:07:23 2.8% 111.2% 110.9%
5 2025-09-30 $94,425M $12,404M $6.88 2026-05-29 09:07:23 3.4% 149.5% 152.9%
6 TTM 2026-03-31 $97,263M $11,224M $6.25 2026-05-08 08:32:33 3.0% -9.5% -9.2%

EPS

EPS

Forecasts

Revenue/Net Income Forecast EPS Forecast

Y/Y % Change

Revenue YoY Change EPS YoY Change
YoY Growth Rates

DIS Year-over-Year Growth

  2020 2021 2022 2023 2024 2025 2026 2027 Average
Revenue Growth (%) 3.1% 22.7% 7.5% 2.8% 3.4% 7.6% 4.3% 7.3%
Revenue Analysts (#) 0 0 0 0 0 0 27 27
EPS Growth (%) -169.7% 57.6% -25.2% 111.2% 149.5% -4.6% 9.9% 18.4%
EPS Analysts (#) 0 0 0 0 0 0 26 26

Forward Estimate History

How the next-FY EPS and revenue estimates have drifted over time. One line per fiscal year – past lines end when that FY became current.

Forward EPS projection history by FY Forward revenue projection history by FY

Expenses

Revenue vs Expenses
Year Revenue ($) Cost of Revenue ($) SG&A ($) Facilities / D&A ($)
2022 $82.7B $49.2B $16.4B $5.2B
2023 $88.9B $53.8B $15.3B $5.4B
2024 $91.4B $53.7B $15.8B $5.0B
2025 $94.4B $53.4B $16.5B $5.3B
TTM $97.3B $55.7B $16.8B $5.4B
Expenses % of Revenue
Year Revenue Change (%) Cost of Revenue Change (%) SG&A Change (%) Facilities / D&A Change (%)
2023 7.47 9.33 -6.42 3.99
2024 2.77 -0.23 2.76 -7.06
2025 3.35 -0.50 4.71 6.73
TTM 3.01 4.18 1.72 2.27
No unmapped expenses.

Segment Performance

axis1_DIS_Service.png axis1_DIS_Subscription_And_Affiliate_Fees.png axis1_DIS_Entertainment_Third_Party.png axis1_DIS_Admission.png axis1_DIS_Advertising.png axis1_DIS_Product.png axis1_DIS_Retailandwholesalesalesofmerchandisefoodandbeverage.png axis1_DIS_Resortandvacations.png axis1_DIS_Sports_Third_Party.png axis1_DIS_Other_Revenue.png axis1_DIS_License.png axis1_DIS_Intersegment_Eliminations.png axis1_DIS_T_V_V_O_D_And_Home_Entertainment_Distribution.png axis1_DIS_Theatricaldistributionlicensing.png axis1_DIS_Total.png
SEGMENTS v2025-09-09 · 2026-05-29 09:07 UTC — Units: $B. Rows list fiscal years (last 3 + TTM) with revenue for each segment; the final row shows the TTM revenue mix (operating income columns display “—” where mix is not applicable).
Year Services Rev Subscription And Affiliate Fees Rev Entertainment Third Party Rev Admission Rev Advertising Rev Prod Rev Retailandwholesalesalesofmerchandisefoodandbeverage Rev Resortandvacations Rev Sports Third Party Rev Other Revenue Rev License Rev Intersegment Eliminations Rev T V V O D And Home Entertainment Distribution Rev Theatricaldistributionlicensing Rev Total Rev Total Rev
2023 79.6B 69.6B 40.3B 20.8B 23B 9.34B 17.8B 15.9B 16.1B 10.1B 6.26B 1.40B 7.85B 6.35B 413.3B 413.3B
2024 163.7B 73.1B 40.8B 22.3B 23.8B 19B 18.4B 16.8B 16.4B 9.52B 7.57B 1.59B 6.71B 4.53B 515.6B 515.6B
2025 169.2B 75.6B 42B 23.4B 22.2B 19.7B 19.3B 18.4B 16.3B 9.44B 7.76B 1.87B 7.55B 5.18B 532.3B 532.3B
TTM 599.1B 268B 149.2B 82.6B 81.2B 68.9B 67.4B 64.1B 58.3B 33.3B 26.7B 6.71B – – 1505.6B 1505.6B
% of Total (TTM) 39.8% 17.8% 9.9% 5.5% 5.4% 4.6% 4.5% 4.3% 3.9% 2.2% 1.8% 0.4% – – 100% 100%

Segment Performance (Axis 2)

axis2_DIS_Entertainment.png axis2_DIS_Experiences.png axis2_DIS_Sports.png axis2_DIS_Eliminations.png axis2_DIS_Eliminations_And_Other.png
SEGMENTS v2025-09-09 · 2026-05-29 09:07 UTC — Units: $B. Rows list fiscal years (last 3 + TTM) with revenue and operating income for each segment; the final row shows the TTM revenue mix (operating income columns display “—” where mix is not applicable).
Year Entertainment Rev Entertainment OI Experiences Rev Experiences OI Sports Rev Sports OI Eliminations Rev Eliminations OI Eliminations And Other Rev Eliminations And Other OI Total Rev Total OI
2023 162.5B 1.44B 130.2B 8.95B 68.4B 2.46B -4.19B – -1.40B – 355.6B 12.9B
2024 164.7B 3.92B 136.6B 9.27B 70.5B 2.41B -4.79B – -1.59B – 365.4B 15.6B
2025 169.9B 4.67B 144.6B 9.99B 70.7B 2.88B -5.61B – -1.87B – 377.7B 17.6B
TTM 603.7B 16.6B 505.9B 35.9B 253.3B 8.40B -23.4B 0.00B – – 1339.6B 60.9B
% of Total (TTM) 45.1% — 37.8% — 18.9% — -1.7% — – — 100% —

Balance Sheet

Balance Sheet
  Metric Value
0 Total Assets $205,217M
1 Cash $5,682M
2 Total Liabilities $89,905M
3 Total Debt $47,358M
4 Total Equity $108,708M
5 Debt to Equity Ratio 0.44

EPS & Dividend

EPS & Dividend

Valuation

Valuation
Share Price Treasury Yield Estimates Fair Value (P/E) Fair Value (P/S) Current P/S Current P/E
$101.83 4.5% Nicks Growth: 6%
Nick's Expected Margin: 3%
FINVIZ Growth: 12%		 Nicks: 12
Finviz: 21		 Nick's: 0.350 1.8 16.3
Basis Year Nicks Valuation Nicks vs Share Price Finviz Valuation Finviz vs Share Price
$6.25 EPS TTM $72.87 -28.4% $131.68 29.3%
$6.82 EPS 2026 $79.48 -22.0% $143.62 41.0%
$7.49 EPS 2027 $87.38 -14.2% $157.90 55.1%

Implied Growth

Implied Growth
Average Median Std Dev Current Percentile
TTM Forward TTM Forward TTM Forward TTM Forward TTM Forward
Timeframe
1 Year 10.65% 11.82% 10.08% 12.37% 1.80% 1.67% 9.65% 7.76% 24.0% 1.3%
3 Years 10.65% 11.82% 10.08% 12.37% 1.80% 1.67% 9.65% 7.76% 24.0% 1.3%
5 Years 10.65% 11.82% 10.08% 12.37% 1.80% 1.67% 9.65% 7.76% 24.0% 1.3%
10 Years 10.65% 11.82% 10.08% 12.37% 1.80% 1.67% 9.65% 7.76% 24.0% 1.3%

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