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
$105.47	$189.63B	15.4	20.5	8.5%	11.5%	$1.50 1.4%	1.7

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

YoY Growth Rates

DIS Year-over-Year Growth

	2020	2021	2022	2023	2024	2026	2027	Average
Revenue Growth (%)		3.1%	22.7%	7.5%	2.8%	10.7%	5.1%	8.7%
Revenue Analysts (#)	0	0	0	0	0	6	6
EPS Growth (%)		-169.7%	57.6%	-25.2%	111.2%	138.3%	11.7%	20.7%
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

axis1_DIS_Retailandwholesalesalesofmerchandisefoodandbeverage.png

axis1_DIS_T_V_V_O_D_And_Home_Entertainment_Distribution.png

SEGMENTS v2025-09-09 · 2025-12-05 08:19 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	Services Rev	Services OI	Total Segments Rev	Total Segments OI	Total Rev	Total OI	Entertainment Third Party Rev	Entertainment Third Party OI	Subscription And Affiliate Fees Rev	Subscription And Affiliate Fees OI	Admission Rev	Admission OI	Advertising Rev	Advertising OI	Subscription Fees Rev	Subscription Fees OI	Prod Rev	Prod OI	Retailandwholesalesalesofmerchandisefoodandbeverage Rev	Retailandwholesalesalesofmerchandisefoodandbeverage OI	Resortandvacations Rev	Resortandvacations OI	Sports Third Party Rev	Sports Third Party OI	Affiliatefees Rev	Affiliatefees OI	Other Revenue Rev	Other Revenue OI	T V V O D And Home Entertainment Distribution Rev	T V V O D And Home Entertainment Distribution OI	License Rev	License OI	Theatricaldistributionlicensing Rev	Theatricaldistributionlicensing OI	Intersegment Eliminations Rev	Intersegment Eliminations OI	Total Rev	Total OI
2023	79.6B	0.00B	–	–	413.3B	0.00B	40.3B	0.00B	69.6B	0.00B	20.8B	0.00B	23B	0.00B	–	–	9.34B	0.00B	17.8B	0.00B	15.9B	0.00B	16.1B	0.00B	–	–	10.1B	0.00B	7.85B	0.00B	6.26B	0.00B	6.35B	0.00B	1.40B	0.00B	413.3B	0.00B
2024	163.7B	0.00B	–	–	515.6B	0.00B	40.8B	0.00B	73.1B	0.00B	22.3B	0.00B	23.8B	0.00B	–	–	19B	0.00B	18.4B	0.00B	16.8B	0.00B	16.4B	0.00B	–	–	9.52B	0.00B	6.71B	0.00B	7.57B	0.00B	4.53B	0.00B	1.59B	0.00B	515.6B	0.00B
2025	169.2B	0.00B	–	–	532.3B	0.00B	42B	0.00B	75.6B	0.00B	23.4B	0.00B	22.2B	0.00B	–	–	19.7B	0.00B	19.3B	0.00B	18.4B	0.00B	16.3B	0.00B	–	–	9.44B	0.00B	7.55B	0.00B	7.76B	0.00B	5.18B	0.00B	1.87B	0.00B	532.3B	0.00B
TTM	340.6B	0.00B	95.6B	0.00B	1071.3B	0.00B	84.5B	0.00B	75.6B	0.00B	47.4B	0.00B	45.4B	0.00B	44.8B	0.00B	39.4B	0.00B	38.7B	0.00B	37.1B	0.00B	32.9B	0.00B	30.7B	0.00B	18.8B	0.00B	15.4B	0.00B	15.1B	0.00B	11B	0.00B	3.70B	0.00B	1071.3B	0.00B
% of Total (TTM)	31.8%	—	8.9%	—	100%	—	7.9%	—	7.1%	—	4.4%	—	4.2%	—	4.2%	—	3.7%	—	3.6%	—	3.5%	—	3.1%	—	2.9%	—	1.8%	—	1.4%	—	1.4%	—	1.0%	—	0.3%	—	100%	—

SEGMENTS v2025-09-09 · 2025-12-05 08:19 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 And Other Rev	Eliminations And Other OI	Eliminations Rev	Eliminations OI	Total Rev	Total OI
2023	162.5B	1.44B	130.2B	8.95B	68.4B	2.46B	-1.40B	0.00B	-4.19B	0.00B	355.6B	12.9B
2024	164.7B	3.92B	136.6B	9.27B	70.5B	2.41B	-1.59B	0.00B	-4.79B	0.00B	365.4B	15.6B
2025	169.9B	4.67B	144.6B	9.99B	70.7B	2.88B	-1.87B	0.00B	-5.61B	0.00B	377.7B	17.6B
TTM	341.7B	9.68B	290.5B	20.6B	142.7B	5.89B	-1.87B	0.00B	-12.9B	0.00B	760.1B	36.2B
% of Total (TTM)	45.0%	—	38.2%	—	18.8%	—	-0.2%	—	-1.7%	—	100%	—

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
$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

	Average		Median		Std Dev		Current		Percentile
	TTM	Forward	TTM	Forward	TTM	Forward	TTM	Forward	TTM	Forward
Timeframe
1 Year	10.91%	12.51%	10.17%	12.49%	1.88%	0.62%	8.52%	11.54%	8.7%	9.4%
3 Years	10.91%	12.51%	10.17%	12.49%	1.88%	0.62%	8.52%	11.54%	8.7%	9.4%
5 Years	10.91%	12.51%	10.17%	12.49%	1.88%	0.62%	8.52%	11.54%	8.7%	9.4%
10 Years	10.91%	12.51%	10.17%	12.49%	1.88%	0.62%	8.52%	11.54%	8.7%	9.4%

Walt Disney Company (The) — DIS