DIS | The Walt Disney Company Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-09-30	2022-10-01	2021-10-02	2020-10-03	2019-09-28	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30	1994-09-30
Revenue	88.90B	82.72B	67.42B	65.39B	69.61B	59.43B	55.14B	55.63B	52.47B	48.81B	45.04B	42.28B	40.89B	38.06B	36.15B	37.84B	35.51B	34.28B	31.94B	30.75B	27.06B	25.33B	25.27B	25.40B	23.40B	22.98B	22.47B	18.74B	12.11B	10.06B
Cost of Revenue	59.20B	54.40B	45.13B	43.88B	42.06B	44.60B	30.31B	29.99B	28.36B	26.42B	35.59B	33.41B	33.11B	31.34B	30.45B	30.44B	28.73B	28.81B	27.84B	26.70B	24.33B	22.92B	21.67B	17.89B	16.39B	15.21B	13.20B	11.46B	7.81B	6.48B
Gross Profit	29.70B	28.32B	22.29B	21.51B	27.55B	14.84B	24.83B	25.64B	24.10B	22.39B	9.45B	8.86B	7.78B	6.73B	5.70B	7.40B	6.78B	5.48B	4.11B	4.05B	2.73B	2.40B	3.60B	7.51B	7.01B	7.77B	9.27B	7.28B	4.30B	3.57B
Operating Expenses	23.38B	21.58B	18.49B	21.77B	12.74B	11.87B	10.96B	11.28B	10.88B	10.85B	35.80B	33.52B	33.17B	31.61B	30.94B	30.44B	28.68B	28.39B	27.48B	N/A	18.00M	21.00M	767.00M	4.77B	3.98B	3.99B	5.33B	4.25B	2.04B	1.77B
Selling, General & Admin	15.00B	16.33B	13.68B	12.38B	11.35B	8.86B	8.18B	8.75B	8.52B	8.56B	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	105.00M	196.00M	236.00M	367.00M	309.00M	183.60M	162.20M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-73.00M	N/A	N/A	N/A	N/A	601.00M	2.78B	2.53B	2.35B	2.29B	35.80B	33.52B	33.17B	31.61B	30.94B	30.44B	28.68B	28.39B	27.48B	N/A	18.00M	21.00M	767.00M	4.66B	3.78B	3.75B	4.96B	3.94B	1.85B	1.61B
Operating Income	9.33B	6.83B	3.49B	3.78B	12.03B	14.84B	13.87B	14.36B	13.22B	11.54B	9.45B	8.86B	7.78B	6.73B	5.70B	7.40B	6.78B	5.48B	4.11B	4.05B	2.71B	2.38B	2.83B	2.74B	3.04B	3.78B	3.94B	3.02B	2.26B	1.80B
Other Expenses / Income	-4.56B	-1.55B	-931.00M	-5.52B	1.89B	466.00M	-85.00M	510.00M	644.00M	706.00M	170.00M	397.00M	262.00M	-99.00M	-39.00M	-2.00M	944.00M	-31.00M	-120.00M	-309.00M	-459.00M	-194.00M	-2.71B	-217.00M	-721.00M	-622.00M	-558.00M	-963.00M	-145.40M	-100.70M
Before Tax Income	4.77B	5.29B	2.56B	-1.74B	13.92B	14.73B	13.79B	14.87B	13.87B	12.25B	9.62B	9.26B	8.04B	6.63B	5.66B	7.40B	7.72B	5.45B	3.99B	3.74B	2.25B	2.19B	120.00M	2.53B	2.31B	3.16B	3.39B	2.06B	2.12B	1.70B
Income Tax Expenses	1.38B	1.73B	25.00M	699.00M	3.03B	1.66B	4.42B	5.08B	5.02B	4.24B	2.98B	3.09B	2.79B	2.31B	2.05B	2.67B	2.87B	1.89B	1.24B	1.20B	789.00M	853.00M	1.06B	1.61B	1.01B	1.31B	1.42B	847.00M	736.60M	592.40M
Net Income	2.35B	3.19B	2.02B	-2.83B	10.43B	12.60B	8.98B	9.39B	8.38B	7.50B	6.14B	5.68B	4.81B	3.96B	3.31B	4.43B	4.69B	3.37B	2.53B	2.35B	1.27B	1.24B	-158.00M	920.00M	1.30B	1.85B	1.97B	1.21B	1.38B	1.11B
Interest Expenses	1.97B	1.40B	1.41B	1.49B	978.00M	574.00M	507.00M	354.00M	265.00M	294.00M	349.00M	472.00M	435.00M	456.00M	466.00M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	1.83B	1.82B	1.82B	1.81B	1.66B	1.50B	1.57B	1.63B	1.69B	1.74B	1.79B	1.79B	1.88B	1.92B	1.86B	1.89B	2.00B	2.00B	2.03B	2.05B	2.07B	2.04B	2.08B	2.10B	2.06B	2.04B	2.06B	1.86B	1.57B	1.57B
Diluted Shares Outstanding	1.83B	1.83B	1.83B	1.81B	1.67B	1.51B	1.58B	1.64B	1.71B	1.76B	1.81B	1.82B	1.91B	1.95B	1.88B	1.95B	2.09B	2.08B	2.09B	2.11B	2.07B	2.04B	2.10B	2.10B	2.08B	2.08B	2.06B	1.86B	1.57B	1.57B
EBITDA	14.70B	11.99B	8.60B	9.13B	16.20B	17.88B	16.69B	17.35B	16.02B	14.32B	11.66B	11.23B	9.87B	8.45B	7.45B	8.68B	9.05B	6.70B	5.11B	4.75B	3.13B	3.13B	2.65B	7.19B	6.09B	6.91B	8.35B	6.00B	3.97B	3.31B
EBITDA Margin	16.54%	14.50%	12.76%	13.96%	23.27%	30.09%	30.27%	31.19%	30.53%	29.35%	25.89%	26.56%	24.13%	22.19%	20.62%	22.94%	25.49%	19.54%	16.01%	15.45%	11.58%	12.36%	10.51%	28.30%	26.04%	30.08%	37.13%	32.05%	32.77%	32.93%
EBIT	5.71B	6.32B	3.46B	-642.00M	14.43B	14.84B	13.91B	14.82B	13.66B	12.04B	9.47B	9.24B	8.03B	6.73B	5.82B	7.10B	7.56B	5.26B	3.77B	3.54B	2.06B	2.09B	901.00M	2.53B	2.31B	3.16B	3.39B	2.06B	2.12B	1.70B
EBIT Margin	6.42%	7.64%	5.12%	-0.98%	20.74%	24.96%	25.23%	26.64%	26.04%	24.66%	21.02%	21.86%	19.63%	17.69%	16.11%	18.76%	21.29%	15.35%	11.81%	11.52%	7.60%	8.25%	3.57%	9.94%	9.89%	13.74%	15.07%	11.00%	17.48%	16.93%
Financial Year End	2023-09-30	2022-10-01	2021-10-02	2020-10-03	2019-09-28	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30	1994-09-30