Walt Disney DIS
NYSE DIS
$118.97 +0.73 (+0.62%)
At close: Nov 13, 2026 · 4:00 PM EST

Walt Disney (DIS) FCF Margin (2019 - 2026)

Updated

Walt Disney's FCF Margin was 12.17% in fiscal Q3 2026 (quarter ended Jun 27, 2026), up 4.18 percentage points from 7.99% a year earlier but down 7.46 percentage points from the prior quarter.

Analysis

Walt Disney (DIS) FCF Margin (2019 - 2026) Analysis & Trends

On a trailing twelve-month basis, Walt Disney's FCF Margin was 3.86% through Jun 27, 2026, down 4.97 percentage points year-over-year; for FY2025 (ended Sep 27, 2025), it was 10.67%, up 1.30 percentage points from FY2024.

  • FCF Margin has now increased for three consecutive fiscal years, with a five-year change of +5.18 percentage points (FY2020 to FY2025).
  • In earlier fiscal years, FCF Margin was 9.37% in FY2024 (+3.86 pp), 5.51% in FY2023 (+4.23 pp), 1.28% in FY2022 (-1.67 pp) and 2.95% in FY2021 (-2.55 pp).
  • Quarterly FCF Margin has moved between -9.17% (fiscal Q1 2023) and 20.71% (fiscal Q2 2025) over five years.
  • Per Business Quant data, DIS's FCF Margin in the three fiscal quarters before Q3 2026 was 19.63% (Q2 2026), -8.77% (Q1 2026) and -8.53% (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Margin (Qtr)
1 Walt Disney 205.42 Bn 189.99 Bn 11.57 Bn 12.17%
2 Warner Music 16.90 Bn 14.39 Bn 854.00 Mn 6.12%
3 Lionsgate Studios 4.18 Bn 2.90 Bn 240.40 Mn -8.42%
4 Angel Studios 905.05 Mn 728.30 Mn 100.00 Mn 6.18%
5 Reservoir Media 675.30 Mn 590.68 Mn 32.16 Mn 45.86%
6 Kartoon Studios 31.10 Mn -22.52 Mn 1.19 Mn 590.90%
7 American Picture House 4.55 Mn 4.55 Mn - -
8 Nexus Advanced Technologies 792,061.23 -15.85 Mn - -
9 AI Era 58,016.81 -592,216.19 - 98.79%
10 Sony 166.48 Bn 103.89 Bn 7.96 Bn 17.42%
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 12.17%
Mar 28, 2026 19.63%
Dec 27, 2025 -8.77%
Sep 27, 2025 -8.53%
Jun 28, 2025 7.99%
Mar 29, 2025 20.71%
Dec 28, 2024 2.99%
Dec 30, 2023 3.76%
Jul 1, 2023 7.33%
Apr 1, 2023 -4.83%
Dec 31, 2022 -9.17%
Jan 1, 2022 -5.45%
Jan 2, 2021 -4.22%
Jun 27, 2020 3.85%
Mar 28, 2020 -48.03%
Dec 28, 2019 1.40%
API Access

Walt Disney FCF Margin API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=fcf-margin&ticker=DIS&period=max&api_key=YOUR_API_KEY