Sankey It
Loading...
The Walt Disney Company FY2023 income statement | Sankey It
Sankey It · DIS
The Walt Disney Company FY2023 income statement
USD · fiscal year ended 2023-09-30
FY2025
FY2024
FY2023
FY2022
FY2021
Quarterly
Annual
comfortable
compact
Hide amounts
Export
Fullscreen
The Walt Disney Company FY2023 income statement
Flow diagram with 19 nodes and 18 flows for The Walt Disney Company FY2023 income statement. Values: Subscription fees US$17.9B, Affiliate fees US$16.9B, Advertising US$11.5B, Admission US$10.4B, Retail and wholesale sales of merchandise, food and beverage US$8.9B, Resort and vacations US$7.9B, Other Revenue US$5.1B, Theatrical distribution licensing US$3.2B, License US$3.1B, TV/SVOD distribution licensing US$3B, Entertainment US$931M, Revenue US$88.9B, Cost of Revenue US$59.2B, Gross Profit US$29.7B, Operating Expenses US$20.7B, Operating Income US$9B, Other Expense US$4.2B, Tax US$1.4B, Net Income US$2.4B.
Subscription fees
US$17.9B
+17% Y/Y
20% of revenue
Affiliate fees
US$16.9B
-4% Y/Y
19% of revenue
Advertising
US$11.5B
-12% Y/Y
13% of revenue
Admission
US$10.4B
+21% Y/Y
12% of revenue
Retail and wholesale sales of merchandise, food and beverage
US$8.9B
+14% Y/Y
10% of revenue
Resort and vacations
US$7.9B
+24% Y/Y
9% of revenue
Other Revenue
US$5.1B
+29% Y/Y
6% of revenue
Theatrical distribution licensing
US$3.2B
+69% Y/Y
4% of revenue
License
US$3.1B
-21% Y/Y
4% of revenue
TV/SVOD distribution licensing
US$3B
-13% Y/Y
3% of revenue
Entertainment
US$931M
+14% Y/Y
1% of revenue
Revenue
US$88.9B
+7% Y/Y
Cost of Revenue
(US$59.2B)
+9% Y/Y
67% of revenue
Gross Profit
US$29.7B
+5% Y/Y
33% margin
Operating Expenses
(US$20.7B)
-4% Y/Y
23% of revenue
Operating Income
US$9B
+33% Y/Y
10% margin
Other Expense
(US$4.2B)
+184% Y/Y
5% of revenue
Tax
(US$1.4B)
-20% Y/Y
2% of revenue
Net Income
US$2.4B
-25% Y/Y
3% margin
Net / profit
Inputs
Tax / cost
Copy link
Share on X
Open full screen