Walt Disney Company DRC (DISN)

Featured here, the Income Statement (earnings report) for Walt Disney Company DRC, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

7,235.00 +774.00 (+11.98%)

01/12 Closed ARS Disclaimer

DISN Income Statement

Total Revenue
Total Operating Expenses
Operating Income

Name	Sep 30, 2023	Jul 01, 2023	Apr 01, 2023	Dec 31, 2022	Oct 01, 2022
Total Revenue	21,241	22,330	21,815	23,512	20,150
Revenue	21,241	22,330	21,815	23,512	20,150
Other Revenue, Total	0	0	0	0	0
Cost of Revenue, Total	13,728	14,471	14,616	16,386	13,558
Gross Profit	7,513	7,859	7,199	7,126	6,592
Total Operating Expenses	19,075	19,602	19,456	21,433	19,591
Selling/General/Admin. Expenses, Total	3,938	3,787	3,530	3,741	4,716
Research & Development	-	-	-	-	-
Depreciation / Amortization	1,007	946	845	828	825
Interest Expense (Income) - Net Operating	-501	-503	-504	-465	-434
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	903	901	969	943	926
Operating Income	2,166	2,728	2,359	2,079	559
Interest Income (Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-141	90	149	-70	63
Other, Net	1,300	2,772	87	376	120
Net Income Before Taxes	1,007	-134	2,123	1,773	376
Provision for Income Taxes	313	19	635	412	122
Net Income After Taxes	694	-153	1,488	1,361	254
Minority Interest	13,735	13,332	12,511	12,729	13,370
Equity In Affiliates	-	-	-	-	-
U.S GAAP Adjustment	-	-	-	-	-
Net Income Before Extraordinary Items	264	-460	1,271	1,279	162
Total Extraordinary Items	0	0	0	0	0
Net Income	264	-460	1,271	1,279	162
Total Adjustments to Net Income	0	0	0	0	0
Income Available to Common Excluding Extraordinary Items	264	-460	1,271	1,279	162
Dilution Adjustment	-11.64	-2.75	7.61	0.10	-2.43
Diluted Net Income	275.64	-457.25	1,263.39	1,278.90	164.43
Diluted Weighted Average Shares	1,833	1,829	1,831	1,827	1,826
Diluted EPS Excluding Extraordinary Items	0.14	-0.25	0.69	0.70	0.09
DPS - Common Stock Primary Issue	-	-	-	-	-
Diluted Normalized EPS	0.46	0.66	0.61	0.61	0.06

* In Millions of USD (except for per share items)

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