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The Walt Disney Company FY2021 income statement | Sankey It
Sankey It · DIS
The Walt Disney Company FY2021 income statement
USD · fiscal year ended 2021-10-02
FY2025
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The Walt Disney Company FY2021 income statement
Flow diagram with 18 nodes and 17 flows for The Walt Disney Company FY2021 income statement. Values: Affiliate fees US$17.8B, Advertising US$12.4B, Subscription fees US$12B, TV/SVOD distribution licensing US$5.3B, Retail and wholesale sales of merchandise, food and beverage US$5B, Admission US$3.8B, License US$3.6B, Other Revenue US$2.9B, Resort and vacations US$2.7B, Other (2) US$1.9B, Revenue US$67.4B, Cost of Revenue US$45.1B, Gross Profit US$22.3B, Operating Expenses US$18.6B, Operating Income US$3.7B, Other Expense US$1.1B, Tax US$25M, Net Income US$2B.
Affiliate fees
US$17.8B
26% of revenue
Advertising
US$12.4B
18% of revenue
Subscription fees
US$12B
18% of revenue
TV/SVOD distribution licensing
US$5.3B
8% of revenue
Retail and wholesale sales of merchandise, food and beverage
US$5B
7% of revenue
Admission
US$3.8B
6% of revenue
License
US$3.6B
5% of revenue
Other Revenue
US$2.9B
4% of revenue
Resort and vacations
US$2.7B
4% of revenue
Other (2)
US$1.9B
3% of revenue
Revenue
US$67.4B
Cost of Revenue
(US$45.1B)
67% of revenue
Gross Profit
US$22.3B
33% margin
Operating Expenses
(US$18.6B)
28% of revenue
Operating Income
US$3.7B
5% margin
Other Expense
(US$1.1B)
2% of revenue
Tax
(US$25M)
<1% of revenue
Net Income
US$2B
3% margin
Net / profit
Inputs
Tax / cost
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