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The Walt Disney Company FY2024 income statement | Sankey It
Sankey It · DIS
The Walt Disney Company FY2024 income statement
USD · fiscal year ended 2024-09-28
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The Walt Disney Company FY2024 income statement
Flow diagram with 19 nodes and 18 flows for The Walt Disney Company FY2024 income statement. Values: Subscription fees US$20.4B, Affiliate fees US$16.1B, Advertising US$11.9B, Admission US$11.2B, Retail and wholesale sales of merchandise, food and beverage US$9.2B, Resort and vacations US$8.4B, Other Revenue US$4.8B, License US$3.8B, TV/SVOD distribution licensing US$2.6B, Theatrical distribution licensing US$2.3B, Entertainment US$753M, Revenue US$91.4B, Cost of Revenue US$58.7B, Gross Profit US$32.7B, Operating Expenses US$20.7B, Operating Income US$11.9B, Other Expense US$4.3B, Tax US$1.8B, Net Income US$5B.
Subscription fees
US$20.4B
+14% Y/Y
22% of revenue
Affiliate fees
US$16.1B
-5% Y/Y
18% of revenue
Advertising
US$11.9B
+3% Y/Y
13% of revenue
Admission
US$11.2B
+7% Y/Y
12% of revenue
Retail and wholesale sales of merchandise, food and beverage
US$9.2B
+3% Y/Y
10% of revenue
Resort and vacations
US$8.4B
+5% Y/Y
9% of revenue
Other Revenue
US$4.8B
-6% Y/Y
5% of revenue
License
US$3.8B
+21% Y/Y
4% of revenue
TV/SVOD distribution licensing
US$2.6B
-13% Y/Y
3% of revenue
Theatrical distribution licensing
US$2.3B
-29% Y/Y
2% of revenue
Entertainment
US$753M
-19% Y/Y
<1% of revenue
Revenue
US$91.4B
+3% Y/Y
Cost of Revenue
(US$58.7B)
-1% Y/Y
64% of revenue
Gross Profit
US$32.7B
+10% Y/Y
36% margin
Operating Expenses
(US$20.7B)
+0% Y/Y
23% of revenue
Operating Income
US$11.9B
+32% Y/Y
13% margin
Other Expense
(US$4.3B)
+3% Y/Y
5% of revenue
Tax
(US$1.8B)
+30% Y/Y
2% of revenue
Net Income
US$5B
+111% Y/Y
5% margin
Net / profit
Inputs
Tax / cost
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