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Disney

US · DIS #85 by market cap Listed 1970 AI Rating B 70
105.31 -1.85 -1.73%
Collector offline (last heartbeat: 15953s ago) · 2026-09-04 20:02
Pre-market 106.36 -0.75%
After-hours 105.18 -0.12%
Overnight 107.00 -0.15%
Mkt cap
181.84B
P/B
1.65
EPS
6.85

Revenue annual, last 8 years

Latest year +3.35% YoY

Margins

Gross margin
37.76%
Operating margin
14.65%
Net margin
13.14%

Key ratios & quality

PEG uses trailing P/E against the 3-year net income growth rate (58.00%/yr) since forward earnings estimates aren't available here, so this is not a "forward PEG." Altman Z-Score below ~1.8 suggests financial distress risk, above ~3.0 suggests low risk; the model is most reliable for industrial/manufacturing companies and less meaningful for banks and other financial firms.

AI Financial Health how this is computed

Fair
  • Altman Z-Score is 2.39, in the 1.8-3.0 "grey zone".
  • Most reliable for industrial/manufacturing companies; less meaningful for banks, insurers and other financials.

Income statement

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Revenue 59.43B69.61B65.39B67.42B82.72B88.90B91.36B94.43B
Gross profit 26.71B27.55B21.51B22.29B28.32B29.70B32.66B35.66B
Selling & admin expenses 8.86B11.55B12.37B13.52B16.39B15.34B15.76B16.50B
Research & development ----------------
Operating profit 14.84B11.83B3.79B3.66B6.77B8.99B11.91B13.83B
Pretax profit 14.73B13.92B-1.74B2.56B5.29B4.77B7.57B12.00B
Tax 1.66B3.03B699.00M25.00M1.73B1.38B1.80B-1.43B
Net profit 13.07B11.58B-2.47B2.51B3.51B3.39B5.77B13.43B
Basic EPS 87-212137
Diluted EPS 8.366.64-1.581.091.721.292.726.85

Balance sheet

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Total current assets 16.83B28.12B35.25B33.66B29.10B32.76B25.24B24.27B
Cash & ST investments 4.15B5.42B17.91B15.96B11.62B14.18B6.00B5.70B
Inventory 1.39B1.65B1.58B1.33B1.74B1.96B2.02B2.13B
Total assets 98.60B193.98B201.55B203.61B203.63B205.58B196.22B197.51B
Total current liabilities 17.86B31.34B26.63B31.08B29.07B31.14B34.60B34.16B
Short-term debt 3.79B8.86B5.71B5.87B3.07B4.33B6.85B6.71B
Long-term debt 17.08B38.13B52.92B48.54B45.30B42.10B38.97B35.32B
Total liabilities 44,643,000,000.0091,132,000,000.00104,037,000,000.00101,385,000,000.0095,253,000,000.0092,567,000,000.0090,697,000,000.0082,902,000,000.00
Total equity 53.96B102.85B97.51B102.22B108.38B113.01B105.52B114.61B
Retained earnings 82.68B42.49B38.32B40.43B43.64B46.09B49.72B60.41B

Cash flow

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Operating cash flow 14.30B6.61B7.62B5.57B6.01B9.87B13.97B18.10B
Depreciation & amortization 3.01B4.17B5.35B5.11B5.16B5.37B4.99B5.33B
Free cash flow 9.83B1.73B3.60B1.99B1.07B4.90B8.56B10.08B
Dividends paid -2.52B-2.90B-1.59B--00-1.37B-1.80B
Stock buybacks / issuance -3.58B------00-2.99B-3.50B
Ending cash balance 4.16B5.46B17.95B16.00B11.66B14.24B6.10B5.80B

Returns & efficiency

Line item 2018 2019 2020 2021 2022 2023 2024 2025
ROE % 27.9716.06-3.322.323.432.424.9711.78
ROA % 12.967.56-1.450.981.541.152.476.30
ROIC % 19.2411.50-1.262.332.792.174.188.83
5-year avg ROE % 21.1921.0816.6712.859.294.181.964.98
EBIT margin % 25.9321.83-0.156.098.267.5810.5514.63
FCF / sales % 16.542.495.502.951.295.519.3710.67
Current ratio 0.940.901.321.081.001.050.730.71
Quick ratio 0.750.671.150.940.830.850.540.55
Debt / assets 42.8052.8773.6365.0954.3250.2648.4140.85
LT debt / equity 35.0342.9066.7958.4651.0945.9041.6134.74
Interest coverage 22.6012.19-0.062.664.413.424.667.62
Revenue CAGR (3Y) % 4.257.765.854.295.9210.7810.664.51
Net income CAGR (3Y) % 14.555.59---45.90-34.23--35.5858.00
FCF CAGR (3Y) % 11.35-40.86-25.57-41.29-14.8810.8462.65111.38

Revenue breakdown most recent period

Business

Entertainment44.93%
Experiences39.48%
Sports17.82%