KPIs & Operating Metrics(New)

Walt Disney (DIS) EBITDA Margin (2018 - 2025)

Walt Disney's EBITDA Margin history spans 7 years, with the latest figure at 9.97% for Q4 2024.

  • For Q4 2024, EBITDA Margin changed N/A year-over-year to 9.97%; the TTM value through Sep 2025 reached 43.76%, up 1630.0%, while the annual FY2024 figure was 10.03%, 6153.0% down from the prior year.
  • EBITDA Margin for Q4 2024 was 9.97% at Walt Disney, up from 8.12% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 76.6% in Q4 2022 and bottomed at 47.95% in Q2 2021.
  • The 5-year median for EBITDA Margin is 9.97% (2024), against an average of 11.27%.
  • The largest annual shift saw EBITDA Margin crashed -6905bps in 2021 before it soared 5440bps in 2024.
  • A 5-year view of EBITDA Margin shows it stood at 5.4% in 2020, then surged by 488bps to 20.96% in 2021, then skyrocketed by 265bps to 76.6% in 2022, then fell by -10bps to 69.18% in 2023, then crashed by -86bps to 9.97% in 2024.
  • Per Business Quant, the three most recent readings for DIS's EBITDA Margin are 9.97% (Q4 2024), 8.12% (Q2 2024), and 69.18% (Q3 2023).