
The Walt Disney Company
NYSE:DIS
113.9 (USD) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 91,361 | 88,898 | 82,722 | 67,418 | 65,388 | 69,607 | 59,434 | 55,137 | 55,632 | 52,465 | 48,813 | 45,041 | 42,278 | 40,893 | 38,063 | 36,149 | 37,843 | 35,510 | 34,285 | 31,944 | 30,752 | 27,061 | 25,329 | 25,269 | 25,402 | 23,402 | 22,976 | 22,473 | 18,739 | 12,112.1 | 10,055.1 | 8,529.2 | 7,504 | 6,182.4 | 5,843.7 | 4,594.3 | 3,497.1 | 2,925.8 | 2,470.9 | 2,015.4 |
Kosten van de omzet
| 58,698 | 59,201 | 54,401 | 45,131 | 43,880 | 42,061 | 32,726 | 30,306 | 29,864 | 28,364 | 26,420 | 25,034 | 23,347 | 33,112 | 31,337 | 30,452 | 30,439 | 28,729 | 28,807 | 27,837 | 26,704 | 24,330 | 22,924 | 21,670 | 17,890 | 16,392 | 15,207 | 13,203 | 11,462 | 7,813.4 | 6,481.1 | 5,776.3 | 5,309.1 | 4,223 | 3,879.9 | 2,901.7 | 0 | 0 | 0 | 0 |
Brutowinst
| 32,663 | 29,697 | 28,321 | 22,287 | 21,508 | 27,546 | 26,708 | 24,831 | 25,768 | 24,101 | 22,393 | 20,007 | 18,931 | 7,781 | 6,726 | 5,697 | 7,404 | 6,781 | 5,478 | 4,107 | 4,048 | 2,731 | 2,405 | 3,599 | 7,512 | 7,010 | 7,769 | 9,270 | 7,277 | 4,298.7 | 3,574 | 2,752.9 | 2,194.9 | 1,959.4 | 1,963.8 | 1,692.6 | 3,497.1 | 2,925.8 | 2,470.9 | 2,015.4 |
Brutowinstmarge
| 0.358 | 0.334 | 0.342 | 0.331 | 0.329 | 0.396 | 0.449 | 0.45 | 0.463 | 0.459 | 0.459 | 0.444 | 0.448 | 0.19 | 0.177 | 0.158 | 0.196 | 0.191 | 0.16 | 0.129 | 0.132 | 0.101 | 0.095 | 0.142 | 0.296 | 0.3 | 0.338 | 0.412 | 0.388 | 0.355 | 0.355 | 0.323 | 0.292 | 0.317 | 0.336 | 0.368 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 15,759 | 15,336 | 16,326 | 13,684 | 12,382 | 11,349 | 8,860 | 8,176 | 8,754 | 8,523 | 8,565 | 8,365 | 7,960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 196 | 236 | 367 | 309 | 183.6 | 162.2 | 164.2 | 148.2 | 160.8 | 138.5 | 119.6 | 0 | 0 | 0 | 0 |
Overige kosten
| 4,990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 21 | 767 | 4,664 | 3,779 | 3,754 | 4,958 | 3,944 | 1,853 | 1,608.3 | 1,028.4 | 759.6 | 794.5 | 538.3 | 463.6 | 2,649.4 | 2,170.3 | 1,967.4 | 1,653.9 |
Bedrijfskosten
| 20,749 | 23,384 | 21,577 | 18,487 | 21,773 | 12,745 | 11,405 | 10,631 | 10,640 | 10,088 | 9,965 | 10,149 | 9,302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 21 | 767 | 4,769 | 3,975 | 3,990 | 5,325 | 4,253 | 2,036.6 | 1,770.5 | 1,192.6 | 907.8 | 955.3 | 676.8 | 583.2 | 2,649.4 | 2,170.3 | 1,967.4 | 1,653.9 |
Bedrijfsresultaat
| 11,583 | 8,992 | 6,832 | 3,492 | 3,781 | 12,030 | 14,837 | 13,873 | 14,487 | 13,224 | 11,540 | 9,450 | 8,984 | 7,781 | 6,726 | 5,697 | 7,404 | 6,781 | 5,478 | 4,107 | 4,048 | 2,713 | 2,384 | 2,832 | 2,743 | 3,035 | 3,779 | 3,945 | 3,024 | 2,262.1 | 1,803.5 | 1,560.3 | 1,287.1 | 1,004.1 | 1,287 | 1,109.4 | 847.7 | 755.5 | 503.5 | 361.5 |
Bedrijfsresultaat ratio
| 0.127 | 0.101 | 0.083 | 0.052 | 0.058 | 0.173 | 0.25 | 0.252 | 0.26 | 0.252 | 0.236 | 0.21 | 0.212 | 0.19 | 0.177 | 0.158 | 0.196 | 0.191 | 0.16 | 0.129 | 0.132 | 0.1 | 0.094 | 0.112 | 0.108 | 0.13 | 0.164 | 0.176 | 0.161 | 0.187 | 0.179 | 0.183 | 0.172 | 0.162 | 0.22 | 0.241 | 0.242 | 0.258 | 0.204 | 0.179 |
Totaal overige inkomsten en kosten netto
| -4,014 | -4,223 | -1,547 | -1,098 | -5,537 | 2,093 | -108 | -85 | 381 | 644 | 706 | 170 | 397 | 262 | -99 | -39 | -2 | 944 | -31 | -120 | -309 | -459 | -194 | -1,549 | -217 | -810 | -758 | -558 | -963 | -110 | -100.7 | -486.3 | 14.7 | 14.4 | 37.7 | 43.5 | -5.8 | -29.1 | -41.3 | -51.6 |
Inkomen voor belasting
| 7,569 | 4,769 | 5,285 | 2,561 | -1,743 | 13,923 | 14,729 | 13,788 | 14,868 | 13,868 | 12,246 | 9,620 | 9,260 | 8,043 | 6,627 | 5,658 | 7,402 | 7,725 | 5,447 | 3,987 | 3,739 | 2,254 | 2,190 | 120 | 2,526 | 2,314 | 3,157 | 3,387 | 2,061 | 2,116.7 | 1,702.8 | 1,074 | 1,301.8 | 1,018.5 | 1,324.7 | 1,152.9 | 841.9 | 726.4 | 462.2 | 309.9 |
Inkomen voor belasting ratio
| 0.083 | 0.054 | 0.064 | 0.038 | -0.027 | 0.2 | 0.248 | 0.25 | 0.267 | 0.264 | 0.251 | 0.214 | 0.219 | 0.197 | 0.174 | 0.157 | 0.196 | 0.218 | 0.159 | 0.125 | 0.122 | 0.083 | 0.086 | 0.005 | 0.099 | 0.099 | 0.137 | 0.151 | 0.11 | 0.175 | 0.169 | 0.126 | 0.173 | 0.165 | 0.227 | 0.251 | 0.241 | 0.248 | 0.187 | 0.154 |
Belastingkosten
| 1,796 | 1,379 | 1,732 | 25 | 699 | 3,031 | 1,663 | 4,422 | 5,078 | 5,016 | 4,242 | 2,984 | 3,087 | 2,785 | 2,314 | 2,049 | 2,673 | 2,874 | 1,890 | 1,241 | 1,197 | 789 | 853 | 1,059 | 1,606 | 1,014 | 1,307 | 1,421 | 847 | 736.6 | 592.4 | 402.7 | 485.1 | 381.9 | 500.7 | 449.6 | 319.9 | 334.1 | 214.9 | 136.4 |
Nettowinst
| 4,972 | 2,354 | 3,193 | 2,024 | -2,832 | 10,425 | 12,598 | 8,980 | 9,391 | 8,382 | 7,501 | 6,136 | 5,682 | 4,807 | 3,963 | 3,307 | 4,427 | 4,687 | 3,374 | 2,533 | 2,345 | 1,267 | 1,236 | -158 | 920 | 1,300 | 1,850 | 1,966 | 1,214 | 1,380.1 | 1,110.4 | 299.8 | 816.7 | 636.6 | 824 | 703.3 | 522 | 444.7 | 247.3 | 173.5 |
Nettowinstmarge
| 0.054 | 0.026 | 0.039 | 0.03 | -0.043 | 0.15 | 0.212 | 0.163 | 0.169 | 0.16 | 0.154 | 0.136 | 0.134 | 0.118 | 0.104 | 0.091 | 0.117 | 0.132 | 0.098 | 0.079 | 0.076 | 0.047 | 0.049 | -0.006 | 0.036 | 0.056 | 0.081 | 0.087 | 0.065 | 0.114 | 0.11 | 0.035 | 0.109 | 0.103 | 0.141 | 0.153 | 0.149 | 0.152 | 0.1 | 0.086 |
WPA (Winst Per Aandeel)
| 2.72 | 1.29 | 1.75 | 1.11 | -1.57 | 6.3 | 8.4 | 5.73 | 5.76 | 4.95 | 4.31 | 3.42 | 3.17 | 2.56 | 2.07 | 1.78 | 2.34 | 2.34 | 1.68 | 1.21 | 1.08 | 0.59 | 0.6 | -0.075 | 0.58 | 0.63 | 0.91 | 0.32 | 0.22 | 0.29 | 0.23 | 0.06 | 0.17 | 0.033 | 0.042 | 0.036 | 0.027 | 0.023 | 0.013 | 0.002 |
Verwaterde WPA
| 2.72 | 1.29 | 1.75 | 1.11 | -1.57 | 6.26 | 8.36 | 5.69 | 5.73 | 4.9 | 4.26 | 3.38 | 3.13 | 2.52 | 2.03 | 1.76 | 2.28 | 2.25 | 1.64 | 1.19 | 1.07 | 0.59 | 0.6 | -0.075 | 0.57 | 0.62 | 0.89 | 0.32 | 0.22 | 0.29 | 0.23 | 0.06 | 0.17 | 0.033 | 0.042 | 0.036 | 0.027 | 0.023 | 0.013 | 0.002 |
EBITDA
| 14,006 | 11,596 | 11,997 | 9,218 | 5,249 | 19,336 | 18,446 | 17,110 | 17,841 | 16,673 | 14,993 | 12,201 | 11,719 | 10,319 | 8,796 | 7,877 | 9,696 | 8,272 | 6,792 | 5,931 | 5,258 | 3,790 | 3,426 | 4,586 | 4,720 | 6,903 | 7,533 | 7,117 | 6,759 | 4,080 | 3,411.8 | 2,588.7 | 2,046.7 | 1,798.6 | 1,825.3 | 1,573 | 847.7 | 755.5 | 503.5 | 361.5 |
EBITDA ratio
| 0.153 | 0.13 | 0.145 | 0.137 | 0.08 | 0.278 | 0.31 | 0.31 | 0.321 | 0.318 | 0.307 | 0.271 | 0.277 | 0.252 | 0.231 | 0.218 | 0.256 | 0.233 | 0.198 | 0.186 | 0.171 | 0.14 | 0.135 | 0.181 | 0.186 | 0.295 | 0.328 | 0.317 | 0.361 | 0.337 | 0.339 | 0.304 | 0.273 | 0.291 | 0.312 | 0.342 | 0.242 | 0.258 | 0.204 | 0.179 |