Walt Disney (DIS) FCF Margin (2018 - 2026)
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.
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Analysis
Walt Disney (DIS) FCF Margin (2018 - 2026) Analysis & Trends
On a trailing twelve-month basis, Walt Disney's FCF Margin was 8.39% through Jun 27, 2026, down 3.83 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.
- Compared with a year earlier, FCF Margin was higher in four of the last eight quarters, with an average year-over-year change of -0.22 percentage points.
- The best year-over-year quarter for FCF Margin over five years was fiscal Q1 2024 (a gain of 12.93 percentage points); the worst was fiscal Q1 2026 (a drop of 11.76 percentage points).
- 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 11.39% (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Walt Disney | 182.51 Bn | 167.08 Bn | 11.57 Bn | 12.17% |
| 2 | Warner Music | 14.20 Bn | 11.69 Bn | 854.00 Mn | 6.12% |
| 3 | Lionsgate Studios | 3.27 Bn | 2.23 Bn | - | 6.59% |
| 4 | Angel Studios | 841.96 Mn | 647.45 Mn | 59.96 Mn | 15.15% |
| 5 | Reservoir Media | 629.64 Mn | 541.95 Mn | 26.69 Mn | -3.60% |
| 6 | Kartoon Studios | 35.46 Mn | 18.33 Mn | - | - |
| 7 | American Picture House | 5.69 Mn | 5.69 Mn | - | - |
| 8 | Nexus Advanced Technologies | 2.46 Mn | -16.15 Mn | - | - |
| 9 | AI Era | 696,201.70 | 45,968.70 | - | -34.53% |
| 10 | Sony | 143.48 Bn | 93.86 Bn | 6.53 Bn | 6.96% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 12.17% |
| Mar 28, 2026 | 19.63% |
| Dec 27, 2025 | -8.77% |
| Sep 27, 2025 | 11.39% |
| Jun 28, 2025 | 7.99% |
| Mar 29, 2025 | 20.71% |
| Dec 28, 2024 | 2.99% |
| Sep 28, 2024 | 17.85% |
| Jun 29, 2024 | 5.34% |
| Mar 30, 2024 | 10.90% |
| Dec 30, 2023 | 3.76% |
| Sep 30, 2023 | 16.14% |
| Jul 1, 2023 | 7.33% |
| Apr 1, 2023 | 9.11% |
| Dec 31, 2022 | -9.17% |
| Oct 1, 2022 | 6.83% |
| Jul 2, 2022 | 0.87% |
| Apr 2, 2022 | 3.56% |
| Jan 1, 2022 | -5.45% |
| Oct 2, 2021 | 8.21% |
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_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "fcf-margin", "ticker": "DIS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=fcf-margin&ticker=DIS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();