Walt Disney Company (The) — DIS

Close PriceMarket CapP/E RatioForward P/E RatioImplied Growth*Implied Forward Growth*DividendP/B Ratio
$117.94$212.05B18.522.910.4%12.7%$1.00
84.0%		1.9

Revenue & Net Income

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

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 Average
Revenue Growth (%) 3.1% 22.7% 7.5% 2.8% 3.9% 6.4% 7.7%
Revenue Analysts (#) 0 0 0 0 0 7 7
EPS Growth (%) -169.7% 57.6% -25.2% 111.2% 111.9% 10.8% 16.1%
EPS Analysts (#) 0 0 0 0 0 9 9

Expenses

Revenue vs Expenses Expenses % of Revenue
Year Revenue ($) Cost of Revenue ($) SG&A ($) Facilities / D&A ($)
2021 $67.4B $40.0B $13.5B $5.1B
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
TTM $94.5B $53.8B $16.4B $5.2B
Year Revenue Change (%) Cost of Revenue Change (%) SG&A Change (%) Facilities / D&A Change (%)
2022 22.70 23.03 21.24 1.02
2023 7.47 9.33 -6.42 3.99
2024 2.77 -0.23 2.76 -7.06
TTM 3.47 0.10 3.85 4.55
No unmapped expenses.

Segment Performance

axis1_DIS_Admission.png
axis1_DIS_Advertising.png
axis1_DIS_Affiliatefees.png
axis1_DIS_Entertainment.png
axis1_DIS_Entertainment_Third_Party.png
axis1_DIS_Intersegment_Eliminations.png
axis1_DIS_License.png
axis1_DIS_Other_Revenue.png
axis1_DIS_Product.png
axis1_DIS_Resortandvacations.png
axis1_DIS_Retailandwholesalesalesofmerchandisefoodandbeverage.png
axis1_DIS_Service.png
axis1_DIS_Sports_Third_Party.png
axis1_DIS_Subscription_Fees.png
axis1_DIS_Subscriptionfees.png
axis1_DIS_T_V_S_V_O_Ddistributionlicensing.png
axis1_DIS_T_V_V_O_D_And_Home_Entertainment_Distribution.png
axis1_DIS_Theatricaldistributionlicensing.png
axis1_DIS_Total.png
axis1_DIS_Total_Segments.png
SEGMENTS v2025-09-09 · 2025-09-05 14:58 UTC — Values are shown in a single scale for this table: $B. TTM values are bold. “% of Total (TTM)” shows revenue mix.
Segment 2022 Rev ($B) 2022 OI ($B) 2023 Rev ($B) 2023 OI ($B) 2024 Rev ($B) 2024 OI ($B) TTM Rev ($B) TTM OI ($B) % of Total (TTM)
Service 74.2B 0.00B 159B 0.00B 164B 0.00B 335B 0.00B 29.2%
Total 251B 0.00B 178B 0.00B 183B 0.00B 183B 0.00B 15.9%
Total Segments – – – – – – 95.6B 0.00B 8.3%
Entertainment Third Party 39.2B 0.00B 40.3B 0.00B 40.8B 0.00B 83.3B 0.00B 7.3%
Affiliatefees 35.0B 0.00B 33.8B 0.00B 32.2B 0.00B 62.9B 0.00B 5.5%
Advertising 26.1B 0.00B 23.0B 0.00B 23.8B 0.00B 46.9B 0.00B 4.1%
Admission 17.2B 0.00B 20.8B 0.00B 22.3B 0.00B 46.3B 0.00B 4.0%
Subscription Fees – – – – – – 44.8B 0.00B 3.9%
Subscriptionfees 30.6B 0.00B 35.9B 0.00B 40.9B 0.00B 40.9B 0.00B 3.6%
Product 8.52B 0.00B 18.7B 0.00B 19.0B 0.00B 38.8B 0.00B 3.4%
Retailandwholesalesalesofmerchandisefoodandbeverage 15.7B 0.00B 17.8B 0.00B 18.4B 0.00B 37.8B 0.00B 3.3%
Resortandvacations 12.8B 0.00B 15.9B 0.00B 16.8B 0.00B 35.4B 0.00B 3.1%
Sports Third Party 16.4B 0.00B 16.1B 0.00B 16.4B 0.00B 33.1B 0.00B 2.9%
Other Revenue 8.40B 0.00B 10.1B 0.00B 9.52B 0.00B 18.9B 0.00B 1.6%
License 7.94B 0.00B 6.26B 0.00B 7.57B 0.00B 15.0B 0.00B 1.3%
Theatricaldistributionlicensing 3.75B 0.00B 6.35B 0.00B 4.53B 0.00B 10.4B 0.00B 0.9%
T V V O D And Home Entertainment Distribution – – – – – – 7.89B 0.00B 0.7%
T V S V O Ddistributionlicensing 6.78B 0.00B 5.98B 0.00B 5.21B 0.00B 5.21B 0.00B 0.5%
Intersegment Eliminations 1.18B 0.00B 1.40B 0.00B 1.59B 0.00B 3.42B 0.00B 0.3%
Entertainment 2.17B 0.00B 1.86B 0.00B 1.51B 0.00B 1.51B 0.00B 0.1%
axis2_DIS_Content_License_Segment_Adjustment.png
axis2_DIS_Eliminations_And_Other.png
axis2_DIS_Experiences.png
axis2_DIS_Segment_Eliminations.png
axis2_DIS_Sports.png
SEGMENTS v2025-09-09 · 2025-09-05 14:58 UTC — Values are shown in a single scale for this table: $B. TTM values are bold. “% of Total (TTM)” shows revenue mix.
Segment 2022 Rev ($B) 2022 OI ($B) 2023 Rev ($B) 2023 OI ($B) 2024 Rev ($B) 2024 OI ($B) TTM Rev ($B) TTM OI ($B) % of Total (TTM)
Experiences 112B 7.29B 130B 8.95B 137B 9.27B 283B 19.9B 68.7%
Sports 69.1B 2.71B 68.4B 2.46B 70.5B 2.41B 142B 5.41B 34.6%
Eliminations And Other -2.20B 0.00B -1.40B 0.00B -1.59B 0.00B -1.59B 0.00B -0.4%
Segment Eliminations -3.54B 0.00B -4.19B 0.00B -4.79B 0.00B -12.1B 0.00B -2.9%
Content License Segment Adjustment -2.05B 0.00B – – – – – – –

Balance Sheet

Balance Sheet
  Metric Value
0 Total Assets $195,833M
1 Cash $5,852M
2 Total Liabilities $87,067M
3 Total Debt $42,889M
4 Total Equity $104,339M
5 Debt to Equity Ratio 0.41

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
$117.63 4.4% Nicks Growth: 6%
Nick's Expected Margin: 3%
FINVIZ Growth: 13%		 Nicks: 12
Finviz: 22		 Nick's: 0.352 2.2 24.0
Basis Year Nicks Valuation Nicks vs Share Price Finviz Valuation Finviz vs Share Price
$4.91 EPS TTM $57.69 -51.0% $108.73 -7.6%
$5.76 EPS 2025 $67.67 -42.5% $127.56 8.4%
$6.25 EPS 2026 $73.43 -37.6% $138.41 17.7%

Implied Growth

Implied Growth
Average Median Std Dev Current Percentile
TTM Forward TTM Forward TTM Forward TTM Forward TTM Forward
Timeframe
1 Year 12.45% 13.04% 13.57% 13.03% 1.66% 0.32% 10.46% 12.89% 13.8% 37.9%
3 Years 12.45% 13.04% 13.57% 13.03% 1.66% 0.32% 10.46% 12.89% 13.8% 37.9%
5 Years 12.45% 13.04% 13.57% 13.03% 1.66% 0.32% 10.46% 12.89% 13.8% 37.9%
10 Years 12.45% 13.04% 13.57% 13.03% 1.66% 0.32% 10.46% 12.89% 13.8% 37.9%

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