KPIs & Operating Metrics(New)
Advertising Revenue By CategoryAffiliate Revenue By CategoryAverage Monthly Revenue Per Paid SubscriberAverage Monthly Revenue Per Paid Subscriber AnnualBreakdown Of AssetsCapital Expenditures By SegmentConsumer Products & Interactive Media SalesConsumer Products & Interactive Media Sales By RegionCost Of Revenue By SegmentDepreciation Expense By SegmentDisaggregated RevenueDisaggregated Revenue Mix %Disney Media And Entertainment Distribution Sales By RegionDisney Media And Entertainment Revenue By CategoryDisney Media And Entertainment Revenue By RegionDisney Media And Entertainment Segment Operating Income By CategoryDisney Parks, Experiences And Products Revenue By RegionDisney Parks, Experiences And Products Sales By RegionEmployee StatisticsEstimated Domestic SubscribersEstimated Domestic Subscribers For A+E ChannelsEstimated International SubscribersEstimated Subscriber CountGros Margin By Segment %Gross Profit By SegmentHotelsHotels %Income (Loss) Before Income TaxesLong Lived Assets By RegionMedia Networks Sales By RegionMedia Networks Sales SegregationMedia Networks SegmentNew Subscribers AddedNew Subscribers Added AnnualNo. Of Paid SubscribersOperating Income By SegmentOpex As A % Of Total Revenue %OPEX SegregationPaid SubscribersParks And Experiences By GeographyParks, Esperiences And Resorts Sales By RegionParks, Experiences And Products SegmentParks & Resorts Revenue By RegionProgramming And Production CostsProperty SegregationRemaining Performance ObligationsRevenue By Business VerticalRevenue By Business Vertical %Revenue By Content Sales/LicensingRevenue By GeographyRevenue By Geography %Revenue By Geography AnnualRevenue By Geography Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Studio Entertainment Revenue SegregationStudio Entertainment Sales By RegionSupplemental Linear Network Operating Income BreakdownSupplemental Linear Network Revenue BreakdownTotal No. Of Paid SubscribersTotal No. Of Paid Subscribers AnnualVisitor StatisticsVisitor Statistics %
Balance Sheet
Accounts PayablesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Assets (QoQ)Assets Growth (1y)Assets Growth (3y)Assets Growth (5y)Capital Expenditures (QoQ)Capital Expenditures Growth (1y)Capital Expenditures Growth (3y)Capital Expenditures Growth (5y)Cash & Equivalents (QoQ)Cash & Equivalents Growth (1y)Cash & Equivalents Growth (3y)Cash & Equivalents Growth (5y)Cash from Investing Activities (QoQ)Cash from Investing Activities Growth (1y)Cash from Investing Activities Growth (3y)Cash from Investing Activities Growth (5y)Cash from Operations (QoQ)Cash from Operations Growth (1y)Cash from Operations Growth (3y)Cash from Operations Growth (5y)Dividends Paid - Common Growth (1y)Dividends Paid - Common Growth (5y)EBIT (QoQ)EBIT Growth (1y)EBIT Growth (3y)EBIT Growth (5y)EBIT Margin (QoQ)EBIT Margin Growth (1y)EBIT Margin Growth (3y)EBIT Margin Growth (5y)EBITDA Margin (QoQ)EBITDA Margin Growth (1y)EBITDA Margin Growth (3y)EBITDA Margin Growth (5y)EBT (QoQ)EBT Growth (1y)EBT Growth (3y)EBT Growth (5y)EBT Margin (QoQ)EBT Margin Growth (1y)EBT Margin Growth (3y)EBT Margin Growth (5y)EPS (Basic) (QoQ)EPS (Basic) Growth (1y)EPS (Basic) Growth (3y)EPS (Basic) Growth (5y)EPS (Weighted Average and Diluted) (QoQ)EPS (Weighted Average and Diluted) Growth (1y)EPS (Weighted Average and Diluted) Growth (3y)EPS (Weighted Average and Diluted) Growth (5y)Enterprise Value (QoQ)Enterprise Value Growth (1y)Enterprise Value Growth (3y)Enterprise Value Growth (5y)FCF Margin (QoQ)FCF Margin Growth (1y)FCF Margin Growth (3y)FCF Margin Growth (5y)FCF Payout Ratio Growth (1y)FCF Payout Ratio Growth (5y)Free Cash Flow (QoQ)Free Cash Flow Growth (1y)Free Cash Flow Growth (3y)Free Cash Flow Growth (5y)Gross Margin (QoQ)Gross Margin Growth (1y)Gross Margin Growth (3y)Gross Margin Growth (5y)Gross Profit (QoQ)Gross Profit Growth (1y)Gross Profit Growth (3y)Gross Profit Growth (5y)Net Cash Flow (QoQ)Net Cash Flow Growth (1y)Net Cash Flow Growth (3y)Net Cash Flow Growth (5y)Net Income (QoQ)Net Income Growth (1y)Net Income Growth (3y)Net Income Growth (5y)Net Income towards Common Stockholders (QoQ)Net Income towards Common Stockholders Growth (1y)Net Income towards Common Stockholders Growth (3y)Net Income towards Common Stockholders Growth (5y)Net Margin (QoQ)Net Margin Growth (1y)Net Margin Growth (3y)Net Margin Growth (5y)Operating Income (QoQ)Operating Income Growth (1y)Operating Income Growth (3y)Operating Income Growth (5y)Operating Margin (QoQ)Operating Margin Growth (1y)Operating Margin Growth (3y)Operating Margin Growth (5y)Profit After Tax (QoQ)Profit After Tax Growth (1y)Profit After Tax Growth (3y)Profit After Tax Growth (5y)Property, Plant & Equipment (Net) (QoQ)Property, Plant & Equipment (Net) Growth (1y)Property, Plant & Equipment (Net) Growth (3y)Property, Plant & Equipment (Net) Growth (5y)Return on Assets (QoQ)Return on Assets Growth (1y)Return on Assets Growth (3y)Return on Assets Growth (5y)Return on Capital Employed (QoQ)Return on Capital Employed Growth (1y)Return on Capital Employed Growth (3y)Return on Capital Employed Growth (5y)Return on Equity (QoQ)Return on Equity Growth (1y)Return on Equity Growth (3y)Return on Equity Growth (5y)Return on Invested Capital (QoQ)Return on Invested Capital Growth (1y)Return on Invested Capital Growth (3y)Return on Invested Capital Growth (5y)Return on Sales (QoQ)Return on Sales Growth (1y)Return on Sales Growth (3y)Return on Sales Growth (5y)Revenue (QoQ)Revenue Growth (1y)Revenue Growth (3y)Revenue Growth (5y)Share-based Compensation (QoQ)Share-based Compensation Growth (1y)Share-based Compensation Growth (3y)Share-based Compensation Growth (5y)Shareholder's Equity (QoQ)Shareholder's Equity Growth (1y)Shareholder's Equity Growth (3y)Shareholder's Equity Growth (5y)Tax Rate (QoQ)Tax Rate Growth (1y)Tax Rate Growth (3y)Tax Rate Growth (5y)Total Debt (QoQ)Total Debt Growth (1y)Total Debt Growth (3y)Total Debt Growth (5y)
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Accumulated Depreciation & AmortizationDepreciation & Amortization (IS)EBIATFurniture, Fixtures and OtherLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Shares IssuedShares RepurchasedShort-Term Debt issuances
Ratios
Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales
Walt Disney (DIS) EBITDA Margin (2018 - 2025)
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Historic EBITDA Margin for Walt Disney (DIS) over the last 8 years, with Q4 2025 value amounting to 42.83%.
- Walt Disney's EBITDA Margin fell 35000.0% to 42.83% in Q4 2025 from the same period last year, while for Dec 2025 it was 42.06%, marking a year-over-year increase of 4400.0%. This contributed to the annual value of 37.05% for FY2025, which is 36200.0% up from last year.
- Latest data reveals that Walt Disney reported EBITDA Margin of 42.83% as of Q4 2025, which was down 35000.0% from 43.95% recorded in Q3 2025.
- Walt Disney's EBITDA Margin's 5-year high stood at 39.33% during Q4 2024, with a 5-year trough of 64.49% in Q1 2021.
- In the last 5 years, Walt Disney's EBITDA Margin had a median value of 46.65% in 2023 and averaged 48.09%.
- Over the last 5 years, Walt Disney's EBITDA Margin had its largest YoY gain of 146400bps in 2021, and its largest YoY loss of -234900bps in 2021.
- Walt Disney's EBITDA Margin (Quarter) stood at 57.24% in 2021, then grew by 5bps to 54.39% in 2022, then increased by 14bps to 46.65% in 2023, then rose by 16bps to 39.33% in 2024, then dropped by -9bps to 42.83% in 2025.
- Its last three reported values are 42.83% in Q4 2025, 43.95% for Q3 2025, and 39.7% during Q2 2025.
Peer Comparison
Historic Data
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