DIS Stock Forecast, Price Targets, Chart, Dividends & Analysis
The Walt Disney Company
DIS 
NYE
Sector: Communication
Industry: Media - Diversified
115.65
USD
0.93
(0.81%)
Previous close: 114.72 Open: 113.85 Bid: 115.5 Ask: 115.69
52 week range
83.91 123.74
Mkt Cap: 203,586 M Avg Vol (90 Days): 9,526,872
Last updated: Monday 25th November 2024
Metrics
Valuation
Price per Sales TTM ($) | 2.31 |
Price per Book TTM ($) | 2.04 |
PE Ratio (TTM) | 44.09 |
Book Value per Share ($) | 55.60 |
5 Year PE Range | NA , NA |
Returns
7 Day Return | 1.86% | |
1 Month Return | 21.70% | |
3 Month Return | 26.01% | |
1 Year Return | 22.48% | |
3 Year Return | -21.30% | |
5 Year Return | -22.67% | |
YTD Return | 28.09% |
Risk
Analyst Estimates
Financial Health
Technicals
RSI (14 Day) | 81.65 |
14 Day SMA ($) | 106.63 |
14 Day EMA ($) | 108.27 |
Money Flow Index | 16.08 |
Average True Range | 2.73 |
50 Day SMA ($) | 98.08 |
200 Day SMA ($) | 101.83 |
ADX | 56.22 |
MACD | 0.17 |
Growth
Free Cash Flow QoQ Growth | 0.00% |
Free Cash Flow YoY Growth | 0.00% |
Revenue YoY Growth | 0.00% |
EPS QoQ Growth | 0.00% |
Revenue QoQ Growth | 0.00% |
EPS YoY Growth | 0.00% |
Profitability
Financials
DIS Income Statement
Annual
| Sep-14 | Sep-15 | Sep-16 | Sep-17 | Sep-18 | Sep-19 | Sep-20 | Sep-21 | Sep-22 | Sep-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -1000000.0 | 77,689 M | 78,071 M | 77,897 M | 77,067 M | |||||
| Basic EPS from continuing operations | 4.31 | 4.95 | 5.76 | 5.73 | 8.4 | 12.98 | -3.15 | 2.21 | 3.48 | 2.58 |
| Basic EPS total | 4.31 | 4.95 | 5.76 | 5.73 | 8.4 | 13.35 | -3.17 | 2.19 | 3.45 | 1.29 |
| Basic weighted shares outstanding | 1,740 M | 1,694 M | 1,629 M | 1,568 M | 1,499 M | 1,656 M | 1,808 M | 1,816 M | 1,822 M | 1,828 M |
| BasicDiscontinuousOperations | 0.37 | -0.02 | -0.02 | -0.03 | ||||||
| Cost of sales | 26,420 M | 28,364 M | 29,993 M | 30,306 M | 32,726 M | 42,061 M | 43,880 M | 41,129 M | 54,401 M | 59,201 M |
| Depreciation | 2,288 M | 2,354 M | 2,527 M | 2,782 M | 3,011 M | 4,167 M | 5,345 M | 5,111 M | 5,163 M | 5,369 M |
| Depreciation unreconciled | 2,288 M | 2,354 M | 2,527 M | 2,782 M | 3,011 M | 4,167 M | 5,345 M | 5,111 M | 5,163 M | 5,369 M |
| DepreciationAndAmortization | 2,288 M | 2,354 M | 2,527 M | 2,782 M | 3,011 M | 4,167 M | 5,345 M | 5,111 M | 5,163 M | 5,369 M |
| Diluted EPS total | 4.26 | 4.9 | 5.73 | 5.69 | 8.36 | 13.28 | -3.17 | 2.18 | 3.44 | 1.29 |
| Diluted normalized net income/share | 4.26 | 4.9 | 5.73 | 5.69 | 8.36 | 12.91 | -3.15 | 2.2 | 3.47 | 2.58 |
| Diluted weighted shares outstanding | 1,759 M | 1,709 M | 1,639 M | 1,578 M | 1,507 M | 1,666 M | 1,808 M | 1,828 M | 1,827 M | 1,830 M |
| DilutedDiscontinuousOperations | 0.37 | -0.02 | -0.02 | -0.03 | ||||||
| Dividends paid per share | 0.86 | 1.81 | 1.42 | 1.56 | 1.68 | |||||
| Earnings from equity interest | 854 M | 814 M | 926 M | 320 M | -102 M | -103 M | 651 M | 761 M | 816 M | 782 M |
| EarningsFromEquityInterestNetOfTax | 854 M | 814 M | 926 M | 320 M | -102 M | -103 M | 651 M | 761 M | 816 M | 782 M |
| GainOnSaleOfPPE | 83 M | 560 M | 28 M | |||||||
| GainOnSaleOfSecurity | 165 M | 31 M | 23 M | 15 M | 920 M | 332 M | 90 M | 424 M | ||
| GeneralAndAdministrativeExpense | 8,565 M | 8,523 M | 8,754 M | 8,176 M | 8,860 M | 11,549 M | 12,369 M | 13,517 M | 16,388 M | 15,336 M |
| Gross operating profit | 22,393 M | 24,101 M | 25,639 M | 24,831 M | 26,708 M | 27,546 M | 21,508 M | 26,289 M | 28,321 M | 29,697 M |
| ImpairmentOfCapitalAssets | 4,953 M | 2,600 M | ||||||||
| Income before tax | 12,246 M | 13,868 M | 14,868 M | 13,788 M | 14,729 M | 13,923 M | -1,743 M | 2,561 M | 5,285 M | 4,769 M |
| Income restructuring and M&A | 140 M | 53 M | 156 M | 98 M | 33 M | 1,183 M | 5,735 M | 654 M | 237 M | 3,892 M |
| Income taxes | 4,242 M | 5,016 M | 5,078 M | 4,422 M | 1,663 M | 3,026 M | 699 M | 25 M | 1,732 M | 1,379 M |
| Interest income | 23 M | -117 M | -260 M | -385 M | -574 M | -978 M | -1,491 M | -1,406 M | -1,397 M | -1,209 M |
| InterestExpenseNonOperating | 294 M | 265 M | 354 M | 507 M | 682 M | 1,246 M | 1,647 M | 1,546 M | 1,549 M | 1,973 M |
| MinorityInterests | -503 M | -470 M | -399 M | -386 M | -468 M | -530 M | -390 M | -512 M | -360 M | -1,036 M |
| MiscOtherSpecialCharges | -31 M | 59 M | 11 M | 78 M | 601 M | 4,357 M | 1,038 M | 201 M | -667 M | 96 M |
| Net income from total operations | 7,501 M | 8,382 M | 9,391 M | 8,980 M | 12,598 M | 11,054 M | -2,864 M | 1,995 M | 3,145 M | 2,354 M |
| NetIncomeCommonStockholders | 7,501 M | 8,382 M | 9,391 M | 8,980 M | -18,933 M | 11,054 M | -2,864 M | 1,995 M | 3,145 M | 2,354 M |
| NetIncomeContinuousOperations | 8,004 M | 8,852 M | 9,790 M | 9,366 M | -31,531 M | 10,897 M | -2,442 M | 2,536 M | 3,553 M | 3,390 M |
| NetIncomeDiscontinuousOperations | 687 M | -32 M | -29 M | -48 M | ||||||
| NetIncomeExtraordinary | 13,066 M | 11,584 M | ||||||||
| NetNonOperatingInterestIncomeExpense | 23 M | -117 M | -260 M | -385 M | -574 M | -978 M | -1,491 M | -1,406 M | -1,397 M | -1,209 M |
| NonRecurringOperationExpense | 177 M | -38 M | -46 M | |||||||
| Normalized income | 8,017 M | 9,077 M | 9,827 M | 9,237 M | 13,260 M | |||||
| Operating income | 11,540 M | 13,224 M | 14,358 M | 13,873 M | -29,760 M | 11,830 M | 3,794 M | 3,659 M | 6,770 M | 8,992 M |
| Operating income before depreciation (EBITDA) | 14,828 M | 16,487 M | 17,749 M | 17,077 M | -26,175 M | 14,814 M | 5,827 M | 10,034 M | 11,997 M | 12,111 M |
| OperatingExpense | 10,853 M | 10,877 M | 11,281 M | 10,958 M | 56,468 M | 15,716 M | 17,714 M | 18,628 M | 21,551 M | 20,705 M |
| Other income net | -823 M | -814 M | -926 M | -398 M | -499 M | -4,254 M | -1,689 M | -962 M | -88 M | -3,014 M |
| OtherGainLossFromDispositionOfDiscontinuedOperations | 687 M | -32 M | -29 M | -48 M | ||||||
| OtherGandA | 8,565 M | 8,523 M | 8,754 M | 8,176 M | 8,860 M | 11,549 M | 12,369 M | 13,517 M | 16,388 M | 15,336 M |
| OtherImpairmentOfCapitalAssets | 10 M | 7 M | 22 M | 210 M | 600 M | 300 M | 200 M | 3,000 M | ||
| OtherOperatingExpenses | -51 M | -98 M | -71 M | -61 M | 44,597 M | -84 M | -26 M | -51 M | -48 M | -98 M |
| PromotionAndAdvertising | 2,800 M | 2,600 M | 2,900 M | 2,600 M | 2,800 M | 4,300 M | 4,700 M | 5,500 M | 7,200 M | 6,400 M |
| RentAndLandingFees | 883 M | 859 M | 847 M | 868 M | 900 M | 1,100 M | ||||
| RestructringAndMnAIncome | 140 M | 53 M | 156 M | 98 M | 33 M | 1,183 M | 5,735 M | 654 M | 237 M | 3,892 M |
| Revenue per share | -1000000.0 | 77,726 M | 78,113 M | 77,936 M | 77,106 M | |||||
| SalariesAndWages | -139 M | -134 M | -131 M | -123 M | -99 M | -161 M | -118 M | -136 M | -221 M | -260 M |
| Selling Gen & administrative expense | 8,565 M | 8,523 M | 8,754 M | 8,176 M | 8,860 M | 11,549 M | 12,369 M | 13,517 M | 16,388 M | 15,336 M |
| SellingAndMarketingExpense | 2,800 M | 2,600 M | 2,900 M | 2,600 M | 2,800 M | 4,300 M | 4,700 M | 5,500 M | 7,200 M | 6,400 M |
| Special income/charges | -140 M | -53 M | -156 M | -98 M | -33 M | -1,183 M | -5,735 M | -654 M | -237 M | -3,892 M |
| Total Income available for interest expense (EBIT) | 12,540 M | 14,133 M | 15,222 M | 14,295 M | -29,186 M | 10,647 M | -96 M | 4,107 M | 6,834 M | 6,742 M |
| Total common shares outstanding | 1,696 M | 1,653 M | 1,591 M | 1,510 M | 1,489 M | 1,802 M | 1,810 M | 1,818 M | 1,824 M | 1,830 M |
| Total net income | 7,501 M | 8,382 M | 9,391 M | 8,980 M | 12,598 M | 11,054 M | -2,864 M | 1,995 M | 3,145 M | 2,354 M |
| Total ordinary shares | 1,814 M | 1,814 M | 1,814 M | 1,814 M | 1,814 M | 1,814 M | 1,814 M | 1,814 M | 1,814 M | 1,814 M |
| Total revenues | 48,813 M | 52,465 M | 55,632 M | 55,137 M | 59,434 M | 69,607 M | 65,388 M | 67,418 M | 82,722 M | 88,898 M |
| TotalExpenses | 37,273 M | 39,241 M | 41,274 M | 41,264 M | 89,194 M | 57,777 M | 61,594 M | 59,757 M | 75,952 M | 79,906 M |
| TotalRevenue | 48,813 M | 52,465 M | 55,632 M | 55,137 M | 59,434 M | 69,607 M | 65,388 M | 67,418 M | 82,722 M | 88,898 M |
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