Walt Disney Company (The) — DIS
| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
|---|---|---|---|---|---|---|---|
| $114.07 | $205.09B | 16.6 | 15.5 | 9.4% | 8.7% | $1.50 1.3% | 1.9 |
Latest Headlines
- · The Walt Disney Company Establishes New Enterprise Marketing Organization; Names Asad Ayaz Chief Marketing and Brand Officer
- · Fubo Announces Repurchase of $140.2 Million of Its 3.25% Convertible Senior Notes Due 2026
- · Netflix Ad-Tier Growth Accelerates: Is the Stock Finally Breaking Out?
- · Stock Market Today, Jan. 13: Netflix Rises After HSBC Upgrade Sparks Optimism Ahead of Earnings
- · Disney Stock Up 4.4% in a Year: Will Ad Innovation Fuel Further Gains?
- · AMD upgraded, Arm downgraded: Wall Street's top analyst calls
Revenue & Net Income
| Date | Revenue | Net Income | EPS | Revenue Change | Net Income Change | EPS Change | |
|---|---|---|---|---|---|---|---|
| 0 | 2020-09-30 | $65.4B | $-2.9B | $-1.58 | N/A | N/A | N/A |
| 1 | 2021-09-30 | $67.4B | $2.0B | $1.10 | 3.1% | -169.7% | -169.6% |
| 2 | 2022-09-30 | $82.7B | $3.1B | $1.73 | 22.7% | 57.6% | 57.3% |
| 3 | 2023-09-30 | $88.9B | $2.4B | $1.29 | 7.5% | -25.2% | -25.4% |
| 4 | 2024-09-30 | $91.4B | $5.0B | $2.72 | 2.8% | 111.2% | 110.9% |
| 5 | TTM 2025-03-31 | $94.0B | $8.9B | $4.91 | 2.9% | 79.2% | 80.5% |
| 6 | Average | 7.8% | 10.6% | 10.7% |
EPS
Forecasts
Y/Y % Change
DIS Year-over-Year Growth
| 2020 | 2021 | 2022 | 2023 | 2024 | 2026 | 2027 | Average | |
|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 3.1% | 22.7% | 7.5% | 2.8% | 10.5% | 4.9% | 8.6% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 7 | 7 | |
| EPS Growth (%) | -169.7% | 57.6% | -25.2% | 111.2% | 137.9% | 11.4% | 20.5% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 9 | 9 |
Expenses
| Year | Revenue ($) | 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 | $94.4B | $53.4B | $16.5B | $5.3B |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
No unmapped expenses.
Segment Performance
SEGMENTS v2025-09-09 · 2026-01-14 21:47 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 | Entertainment Third Party Rev | Advertising Rev | Admission Rev | Prod Rev | Retailandwholesalesalesofmerchandisefoodandbeverage Rev | Resortandvacations Rev | Sports Third Party Rev | Other Revenue Rev | License Rev | T V V O D And Home Entertainment Distribution Rev | Theatricaldistributionlicensing Rev | Intersegment Eliminations Rev | Subscription And Affiliate Fees Rev | Total Rev | Total Rev |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 79.6B | 40.3B | 23B | 20.8B | 9.34B | 17.8B | 15.9B | 16.1B | 10.1B | 6.26B | 7.85B | 6.35B | 1.40B | 69.6B | 413.3B | 413.3B |
| 2024 | 163.7B | 40.8B | 23.8B | 22.3B | 19B | 18.4B | 16.8B | 16.4B | 9.52B | 7.57B | 6.71B | 4.53B | 1.59B | 73.1B | 515.6B | 515.6B |
| 2025 | 169.2B | 42B | 22.2B | 23.4B | 19.7B | 19.3B | 18.4B | 16.3B | 9.44B | 7.76B | 7.55B | 5.18B | 1.87B | 75.6B | 532.3B | 532.3B |
| TTM | 669.1B | 165.8B | 94.4B | 92.4B | 77.5B | 75.6B | 70.7B | 66.4B | 37.8B | 30B | 28.9B | 19.2B | 6.85B | – | 1434.8B | 1434.8B |
| % of Total (TTM) | 46.6% | 11.6% | 6.6% | 6.4% | 5.4% | 5.3% | 4.9% | 4.6% | 2.6% | 2.1% | 2.0% | 1.3% | 0.5% | – | 100% | 100% |
Segment Performance (Axis 2)
No segment data available.
Balance Sheet
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $196,612M |
| 1 | Cash | $5,367M |
| 2 | Total Liabilities | $82,856M |
| 3 | Total Debt | $42,263M |
| 4 | Total Equity | $109,145M |
| 5 | Debt to Equity Ratio | 0.39 |
EPS & Dividend
Valuation
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $114.07 | 4.2% | Nicks Growth: 6% Nick's Expected Margin: 3% FINVIZ Growth: 12% |
Nicks: 12 Finviz: 21 |
Nick's: 0.360 | 2.2 | 16.6 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $6.86 EPS | TTM | $82.28 | -27.9% | $146.80 | 28.7% |
| $6.60 EPS | 2026 | $79.16 | -30.6% | $141.24 | 23.8% |
| $7.37 EPS | 2027 | $88.40 | -22.5% | $157.72 | 38.3% |
Implied Growth
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 10.72% | 12.16% | 10.12% | 12.41% | 1.86% | 1.26% | 9.38% | 8.65% | 21.1% | 7.7% |
| 3 Years | 10.72% | 12.16% | 10.12% | 12.41% | 1.86% | 1.26% | 9.38% | 8.65% | 21.1% | 7.7% |
| 5 Years | 10.72% | 12.16% | 10.12% | 12.41% | 1.86% | 1.26% | 9.38% | 8.65% | 21.1% | 7.7% |
| 10 Years | 10.72% | 12.16% | 10.12% | 12.41% | 1.86% | 1.26% | 9.38% | 8.65% | 21.1% | 7.7% |