Disney Operating Income from 2010 to 2024

DIS Stock

USD 114.72 0.46 0.40%

Disney Operating Income yearly trend continues to be comparatively stable with very little volatility. Operating Income will likely drop to about 6 B in 2024. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Walt Disney generates from its operations. View All Fundamentals

Operating Income

First Reported

1985-09-30

Previous Quarter

3.5 B

Current Value

2.6 B

Quarterly Volatility

1.2 B

Black Monday

Oil Shock

Dot-com Bubble

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Check Disney financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Disney's main balance sheet or income statement drivers, such as Interest Expense of 1.5 B, Total Revenue of 95.9 B or Gross Profit of 34.3 B, as well as many indicators such as Price To Sales Ratio of 1.67, Dividend Yield of 0.0144 or PTB Ratio of 1.49. Disney financial statements analysis is a perfect complement when working with Disney Valuation or Volatility modules.

Check out the analysis of Disney Correlation against competitors.

Latest Disney's Operating Income Growth Pattern

Below is the plot of the Operating Income of Walt Disney over the last few years. Operating Income is the amount of profit realized from Walt Disney operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Walt Disney is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Disney's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Disney's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Very volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Disney Operating Income Regression Statistics

	Arithmetic Mean	9,349,749,117
	Geometric Mean	7,360,143,172
	Coefficient Of Variation	47.65
	Mean Deviation	3,613,467,609
	Median	9,450,000,000
	Standard Deviation	4,455,304,402
	Sample Variance	19849737.3T
	Range	14.5B
	R-Value	(0.06)
	Mean Square Error	21303277.7T
	R-Squared	0
	Significance	0.84
	Slope	(58,361,938)
	Total Sum of Squares	277896322.5T

Disney Operating Income History

	2024	6 B
	2023	11.6 B
	2022	9 B
	2021	6.8 B
	2020	3.5 B
	2019	3.8 B
	2018	13 B

Other Fundumenentals of Walt Disney

Non Operating Income Net Other

Disney Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Retained Earnings	Total Liab	Accounts Payable	Net Receivables	Total Current Assets	Short Term Debt	Intangible Assets	Common Stock	Long Term Debt	Treasury Stock	Property Plant Equipment	Good Will	Current Deferred Revenue	Total Permanent Equity	Deferred Long Term Liab	Net Tangible Assets	Short Long Term Debt	Long Term Debt Total	Long Term Investments	Cash And Equivalents	Net Invested Capital	Net Working Capital	Capital Stock	Accumulated Depreciation
Total Assets		0.98	0.98	-0.03	0.99	0.98	0.82	0.87	0.7	0.46	0.9	0.96	0.6	0.83	0.91	0.76	0.75	0.94	-0.54	0.64	0.92	0.59	0.8	0.93	0.74	0.91	-0.42
Total Stockholder Equity	0.98		0.95	-0.02	0.96	0.97	0.77	0.8	0.68	0.36	0.86	0.93	0.59	0.8	0.85	0.78	0.73	0.93	-0.41	0.57	0.87	0.53	0.77	0.92	0.68	0.92	-0.37
Net Debt	0.98	0.95		-0.07	0.99	0.97	0.8	0.82	0.78	0.53	0.85	0.97	0.62	0.81	0.9	0.73	0.79	0.95	-0.61	0.75	0.93	0.64	0.78	0.93	0.73	0.92	-0.32
Retained Earnings	-0.03	-0.02	-0.07		-0.03	-0.09	0.31	0.12	0.15	-0.57	0.22	-0.2	-0.79	0.36	-0.12	0.35	0.17	-0.33	0.15	0.07	-0.22	0.06	-0.27	-0.28	-0.2	-0.29	0.14
Total Liab	0.99	0.96	0.99	-0.03		0.98	0.83	0.88	0.72	0.5	0.89	0.97	0.6	0.84	0.91	0.73	0.76	0.93	-0.61	0.67	0.94	0.65	0.82	0.92	0.77	0.9	-0.41
Accounts Payable	0.98	0.97	0.97	-0.09	0.98		0.78	0.83	0.66	0.48	0.86	0.96	0.65	0.79	0.9	0.76	0.75	0.95	-0.49	0.61	0.92	0.61	0.8	0.94	0.69	0.93	-0.49
Net Receivables	0.82	0.77	0.8	0.31	0.83	0.78		0.92	0.66	0.44	0.96	0.71	0.3	0.91	0.88	0.76	0.63	0.67	-0.66	0.68	0.76	0.49	0.58	0.72	0.49	0.67	-0.32
Total Current Assets	0.87	0.8	0.82	0.12	0.88	0.83	0.92		0.53	0.5	0.95	0.8	0.46	0.88	0.93	0.69	0.6	0.74	-0.67	0.57	0.86	0.53	0.78	0.8	0.71	0.73	-0.5
Short Term Debt	0.7	0.68	0.78	0.15	0.72	0.66	0.66	0.53		0.32	0.6	0.65	0.25	0.62	0.58	0.52	0.7	0.64	-0.58	0.87	0.59	0.53	0.39	0.6	0.39	0.61	0.09
Intangible Assets	0.46	0.36	0.53	-0.57	0.5	0.48	0.44	0.5	0.32		0.38	0.55	0.76	0.26	0.68	0.12	0.23	0.61	-0.79	0.58	0.64	0.28	0.47	0.61	0.44	0.55	-0.29
Common Stock	0.9	0.86	0.85	0.22	0.89	0.86	0.96	0.95	0.6	0.38		0.8	0.42	0.95	0.92	0.84	0.65	0.76	-0.54	0.57	0.85	0.49	0.74	0.83	0.61	0.78	-0.38
Long Term Debt	0.96	0.93	0.97	-0.2	0.97	0.96	0.71	0.8	0.65	0.55	0.8		0.71	0.77	0.89	0.67	0.74	0.97	-0.56	0.62	0.97	0.65	0.89	0.96	0.84	0.95	-0.36
Treasury Stock	0.6	0.59	0.62	-0.79	0.6	0.65	0.3	0.46	0.25	0.76	0.42	0.71		0.27	0.69	0.24	0.29	0.82	-0.43	0.31	0.74	0.25	0.71	0.8	0.56	0.8	-0.34
Property Plant Equipment	0.83	0.8	0.81	0.36	0.84	0.79	0.91	0.88	0.62	0.26	0.95	0.77	0.27		0.84	0.89	0.71	0.69	-0.45	0.57	0.81	0.56	0.72	0.77	0.64	0.74	-0.2
Good Will	0.91	0.85	0.9	-0.12	0.91	0.9	0.88	0.93	0.58	0.68	0.92	0.89	0.69	0.84		0.72	0.63	0.89	-0.68	0.65	0.95	0.49	0.81	0.93	0.69	0.88	-0.45
Current Deferred Revenue	0.76	0.78	0.73	0.35	0.73	0.76	0.76	0.69	0.52	0.12	0.84	0.67	0.24	0.89	0.72		0.64	0.65	-0.14	0.44	0.68	0.37	0.58	0.72	0.42	0.73	-0.24
Total Permanent Equity	0.75	0.73	0.79	0.17	0.76	0.75	0.63	0.6	0.7	0.23	0.65	0.74	0.29	0.71	0.63	0.64		0.69	-0.38	0.66	0.7	0.7	0.56	0.68	0.57	0.68	-0.22
Deferred Long Term Liab	0.94	0.93	0.95	-0.33	0.93	0.95	0.67	0.74	0.64	0.61	0.76	0.97	0.82	0.69	0.89	0.65	0.69		-0.52	0.6	0.95	0.55	0.84	0.98	0.75	0.98	-0.35
Net Tangible Assets	-0.54	-0.41	-0.61	0.15	-0.61	-0.49	-0.66	-0.67	-0.58	-0.79	-0.54	-0.56	-0.43	-0.45	-0.68	-0.14	-0.38	-0.52		-0.77	-0.63	-0.46	-0.42	-0.51	-0.48	-0.43	0.18
Short Long Term Debt	0.64	0.57	0.75	0.07	0.67	0.61	0.68	0.57	0.87	0.58	0.57	0.62	0.31	0.57	0.65	0.44	0.66	0.6	-0.77		0.62	0.56	0.36	0.58	0.38	0.55	-0.04
Long Term Debt Total	0.92	0.87	0.93	-0.22	0.94	0.92	0.76	0.86	0.59	0.64	0.85	0.97	0.74	0.81	0.95	0.68	0.7	0.95	-0.63	0.62		0.62	0.92	0.97	0.84	0.94	-0.39
Long Term Investments	0.59	0.53	0.64	0.06	0.65	0.61	0.49	0.53	0.53	0.28	0.49	0.65	0.25	0.56	0.49	0.37	0.7	0.55	-0.46	0.56	0.62		0.57	0.53	0.58	0.52	-0.14
Cash And Equivalents	0.8	0.77	0.78	-0.27	0.82	0.8	0.58	0.78	0.39	0.47	0.74	0.89	0.71	0.72	0.81	0.58	0.56	0.84	-0.42	0.36	0.92	0.57		0.89	0.91	0.87	-0.35
Net Invested Capital	0.93	0.92	0.93	-0.28	0.92	0.94	0.72	0.8	0.6	0.61	0.83	0.96	0.8	0.77	0.93	0.72	0.68	0.98	-0.51	0.58	0.97	0.53	0.89		0.75	0.99	-0.34
Net Working Capital	0.74	0.68	0.73	-0.2	0.77	0.69	0.49	0.71	0.39	0.44	0.61	0.84	0.56	0.64	0.69	0.42	0.57	0.75	-0.48	0.38	0.84	0.58	0.91	0.75		0.72	-0.24
Capital Stock	0.91	0.92	0.92	-0.29	0.9	0.93	0.67	0.73	0.61	0.55	0.78	0.95	0.8	0.74	0.88	0.73	0.68	0.98	-0.43	0.55	0.94	0.52	0.87	0.99	0.72		-0.29
Accumulated Depreciation	-0.42	-0.37	-0.32	0.14	-0.41	-0.49	-0.32	-0.5	0.09	-0.29	-0.38	-0.36	-0.34	-0.2	-0.45	-0.24	-0.22	-0.35	0.18	-0.04	-0.39	-0.14	-0.35	-0.34	-0.24	-0.29

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About Disney Financial Statements

Disney shareholders use historical fundamental indicators, such as Operating Income, to determine how well the company is positioned to perform in the future. Although Disney investors may analyze each financial statement separately, they are all interrelated. The changes in Disney's assets and liabilities, for example, are also reflected in the revenues and expenses on on Disney's income statement. Understanding these patterns can help investors time the market effectively. Please read more on our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	11.6 B	6 B
Non Operating Income Net Other	865.8 M	1.1 B

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Disney Operating Income from 2010 to 2024

Latest Disney's Operating Income Growth Pattern

Disney Operating Income Regression Statistics

Disney Operating Income History

Other Fundumenentals of Walt Disney

Disney Operating Income component correlations

About Disney Financial Statements

Thematic Opportunities

Explore Investment Opportunities

Additional Tools for Disney Stock Analysis

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