KPIs & Operating Metrics(New)
Growth Metrics

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

Historic FCF Margin for Walt Disney (DIS) over the last 8 years, with Q4 2025 value amounting to 8.77%.

  • Walt Disney's FCF Margin fell 117600.0% to 8.77% in Q4 2025 from the same period last year, while for Dec 2025 it was 7.38%, marking a year-over-year decrease of 17200.0%. This contributed to the annual value of 10.67% for FY2025, which is 13000.0% up from last year.
  • Per Walt Disney's latest filing, its FCF Margin stood at 8.77% for Q4 2025, which was down 117600.0% from 11.39% recorded in Q3 2025.
  • Walt Disney's FCF Margin's 5-year high stood at 20.71% during Q1 2025, with a 5-year trough of 9.17% in Q4 2022.
  • For the 5-year period, Walt Disney's FCF Margin averaged around 5.36%, with its median value being 5.34% (2024).
  • In the last 5 years, Walt Disney's FCF Margin soared by 129300bps in 2023 and then tumbled by -117600bps in 2025.
  • Quarter analysis of 5 years shows Walt Disney's FCF Margin stood at 8.21% in 2021, then crashed by -212bps to 9.17% in 2022, then skyrocketed by 141bps to 3.76% in 2023, then decreased by -20bps to 2.99% in 2024, then plummeted by -393bps to 8.77% in 2025.
  • Its FCF Margin stands at 8.77% for Q4 2025, versus 11.39% for Q3 2025 and 7.99% for Q2 2025.