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
$110.49	$198.65B	17.3	21.5	9.7%	12.0%	$1.00 0.9%	1.8

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	2025	2026	Average
Revenue Growth (%)		3.1%	22.7%	7.5%	2.8%	3.8%	6.3%	7.7%
Revenue Analysts (#)	0	0	0	0	0	6	6
EPS Growth (%)		-169.7%	57.6%	-25.2%	111.2%	112.3%	10.4%	16.1%
EPS Analysts (#)	0	0	0	0	0	8	8

Expenses

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_Retailandwholesalesalesofmerchandisefoodandbeverage.png

axis1_DIS_T_V_V_O_D_And_Home_Entertainment_Distribution.png

SEGMENTS v2025-09-09 · 2025-11-07 13:14 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 Rev	Total OI	Total Segments Rev	Total Segments OI	Entertainment Third Party Rev	Entertainment Third Party OI	Affiliatefees Rev	Affiliatefees OI	Advertising Rev	Advertising OI	Admission Rev	Admission OI	Subscription Fees Rev	Subscription Fees OI	Subscriptionfees Rev	Subscriptionfees OI	Prod Rev	Prod OI	Retailandwholesalesalesofmerchandisefoodandbeverage Rev	Retailandwholesalesalesofmerchandisefoodandbeverage OI	Resortandvacations Rev	Resortandvacations OI	Sports Third Party Rev	Sports Third Party OI	Other Revenue Rev	Other Revenue OI	License Rev	License OI	Theatricaldistributionlicensing Rev	Theatricaldistributionlicensing OI	T V V O D And Home Entertainment Distribution Rev	T V V O D And Home Entertainment Distribution OI	T V S V O Ddistributionlicensing Rev	T V S V O Ddistributionlicensing OI	Intersegment Eliminations Rev	Intersegment Eliminations OI	Entertainment Rev	Entertainment OI	Total Rev	Total OI
2022	74.2B	0.00B	557.3B	0.00B	–	–	39.2B	0.00B	35B	0.00B	26.1B	0.00B	17.2B	0.00B	–	–	30.6B	0.00B	8.52B	0.00B	15.7B	0.00B	12.8B	0.00B	16.4B	0.00B	8.40B	0.00B	7.94B	0.00B	3.75B	0.00B	–	–	6.78B	0.00B	1.18B	0.00B	2.17B	0.00B	557.3B	0.00B
2023	159.1B	0.00B	591.1B	0.00B	–	–	40.3B	0.00B	33.8B	0.00B	23B	0.00B	20.8B	0.00B	–	–	35.9B	0.00B	18.7B	0.00B	17.8B	0.00B	15.9B	0.00B	16.1B	0.00B	10.1B	0.00B	6.26B	0.00B	6.35B	0.00B	–	–	5.98B	0.00B	1.40B	0.00B	1.86B	0.00B	591.1B	0.00B
2024	163.7B	0.00B	607B	0.00B	–	–	40.8B	0.00B	32.2B	0.00B	23.8B	0.00B	22.3B	0.00B	–	–	40.9B	0.00B	19B	0.00B	18.4B	0.00B	16.8B	0.00B	16.4B	0.00B	9.52B	0.00B	7.57B	0.00B	4.53B	0.00B	–	–	5.21B	0.00B	1.59B	0.00B	1.51B	0.00B	607B	0.00B
TTM	335.1B	0.00B	1146B	0.00B	95.6B	0.00B	83.3B	0.00B	62.9B	0.00B	46.9B	0.00B	46.3B	0.00B	44.8B	0.00B	40.9B	0.00B	38.8B	0.00B	37.8B	0.00B	35.4B	0.00B	33.1B	0.00B	18.9B	0.00B	15B	0.00B	10.4B	0.00B	7.89B	0.00B	5.21B	0.00B	3.42B	0.00B	1.51B	0.00B	1146B	0.00B
% of Total (TTM)	29.2%	—	100%	—	8.3%	—	7.3%	—	5.5%	—	4.1%	—	4.0%	—	3.9%	—	3.6%	—	3.4%	—	3.3%	—	3.1%	—	2.9%	—	1.6%	—	1.3%	—	0.9%	—	0.7%	—	0.5%	—	0.3%	—	0.1%	—	100%	—

SEGMENTS v2025-09-09 · 2025-11-07 13:14 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	Experiences Rev	Experiences OI	Sports Rev	Sports OI	Eliminations And Other Rev	Eliminations And Other OI	Eliminations Rev	Eliminations OI	Content License Adjustment Rev	Content License Adjustment OI	Total Rev	Total OI
2022	112.3B	7.29B	69.1B	2.71B	-2.20B	0.00B	-3.54B	0.00B	-2.05B	0.00B	173.6B	9.99B
2023	130.2B	8.95B	68.4B	2.46B	-1.40B	0.00B	-4.19B	0.00B	–	–	193.1B	11.4B
2024	136.6B	9.27B	70.5B	2.41B	-1.59B	0.00B	-4.79B	0.00B	–	–	200.7B	11.7B
TTM	282.5B	19.9B	142.5B	5.41B	-1.59B	0.00B	-12.1B	0.00B	–	–	411.3B	25.3B
% of Total (TTM)	68.7%	—	34.6%	—	-0.4%	—	-2.9%	—	–	—	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	11.32%	12.69%	10.42%	12.72%	1.74%	0.48%	9.74%	12.03%	7.5%	7.5%
3 Years	11.32%	12.69%	10.42%	12.72%	1.74%	0.48%	9.74%	12.03%	7.5%	7.5%
5 Years	11.32%	12.69%	10.42%	12.72%	1.74%	0.48%	9.74%	12.03%	7.5%	7.5%
10 Years	11.32%	12.69%	10.42%	12.72%	1.74%	0.48%	9.74%	12.03%	7.5%	7.5%

Walt Disney Company (The) — DIS