Walt Disney Co

DIS

Services-Miscellaneous Amusement & Recreation(DE)CIK: 1744489

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$88.9B	$82.7B	$67.4B	$65.4B	$69.6B
Selling, General and Administrative Expense	$15.3B	$16.4B	$13.5B	$12.4B	$11.5B
Operating Income (Loss)	$12.9B	$12.1B	$7.8B	$8.1B	$14.8B
Interest Expense	-$2.0B	-$1.5B	-$1.5B	$1.6B	$1.2B
Nonoperating Income (Expense)	$96.0M	-$667.0M	$201.0M	$1.0B	$4.4B
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$4.8B	$5.3B	$2.6B	-$1.7B	$13.9B
Income Tax Expense (Benefit)	$1.4B	$1.7B	$25.0M	$699.0M	$3.0B
Net Income (Loss) Attributable to Parent	$2.4B	$3.1B	$2.0B	-$2.9B	$11.1B
Earnings Per Share, Basic	$1.29	$1.73	$1.10	-$1.58	$6.68
Earnings Per Share, Diluted	$1.29	$1.72	$1.09	-$1.58	$6.64

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$196.2B	$205.6B	$203.6B	$203.6B	$201.5B
Assets, Current	$25.2B	$32.8B	$29.1B	$33.7B	$35.3B
Cash and Cash Equivalents, at Carrying Value	$14.2B	$11.6B	$16.0B	$17.9B	$5.4B
Inventory, Net	$2.0B	$2.0B	$1.7B	$1.3B	$1.6B
Liabilities, Current	$34.6B	$31.1B	$29.1B	$31.1B	$26.6B
Long-term Debt	$45.8B	$46.4B	$48.4B	$54.4B	$58.6B
Accounts Payable, Current	$14.8B	$15.1B	$16.2B	$16.4B	$13.2B
Stockholders' Equity Attributable to Parent	$100.7B	$99.3B	$95.0B	$88.6B	$83.6B
Common Stock, Shares, Outstanding	$1.9B	$1.8B	$1.8B	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$9.9B	—	—	—	—
Net Cash Provided by (Used in) Investing Activities	-$4.6B	-$5.0B	—	—	—
Net Cash Provided by (Used in) Financing Activities	-$2.7B	—	—	—	—
Payments to Acquire Property, Plant, and Equipment	$5.0B	$4.9B	$3.6B	$4.0B	$4.9B
Payments of Ordinary Dividends, Common Stock	$0.00	$0.00	—	$1.6B	$2.9B
Payments for Repurchase of Common Stock	$0.00	$0.00	—	—	—

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