Walt Disney (DIS) Non Operating Income (2019 - 2024)
Walt Disney (DIS) posted Non Operating Income of -$65.0 million for Q2 2024, down 490.91% sequentially from -$11.0 million in Q3 2023, and down 490.91% YoY from $16.6 million in Q2 2023.
Walt Disney (DIS) Non Operating Income (2019 - 2024) Analysis & Trends
Walt Disney (DIS) has 6 years of Non Operating Income data on file, last reported at -$65.0 million in Q2 2024.
- Quarterly Non Operating Income fell 490.91% year-over-year to -$65.0 million in Q2 2024, while the trailing twelve-month figure through Sep 2025 was -$65.0 million (changed 0.0% YoY) and the FY2024 annual result came in at -$65.0 million, down 167.71% from the prior year.
- Non Operating Income retreated to -$65.0 million in Q2 2024 per DIS's latest filing, from -$11.0 million in the prior quarter.
- The five-year high for Non Operating Income was $656.0 million in Q4 2020, with the low at -$436.0 million in Q1 2022.
- Average Non Operating Income over 5 years is $46.4 million, with a median of -$13.0 million recorded in 2021.
- Year-over-year, Non Operating Income soared 584.62% in 2022 and plunged 490.91% in 2024.
- Walt Disney's Non Operating Income stood at $656.0 million in 2020, then slumped by 101.98% to -$13.0 million in 2021, then sank by 223.08% to -$42.0 million in 2022, then soared by 73.81% to -$11.0 million in 2023, then sank by 490.91% to -$65.0 million in 2024.
- Business Quant data shows DIS's Non Operating Income at -$65.0 million in Q2 2024, -$11.0 million in Q3 2023, and $149.0 million in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Leifras | 65,924.76 Bn | 65,924.74 Bn | 5.99 Mn | 100,766.00 |
| 2 | Netflix | 313.29 Bn | 301.00 Bn | 11.41 Bn | 2.85 Bn |
| 3 | Walt Disney | 169.09 Bn | 170.02 Bn | 23.68 Bn | - |
| 4 | Warner Bros. Discovery | 66.81 Bn | 64.68 Bn | 4.25 Bn | -38.00 Mn |
| 5 | Live Nation Entertainment | 42.77 Bn | 34.31 Bn | 1.31 Bn | 12.35 Mn |
| 6 | Roku | 20.73 Bn | 18.35 Bn | 564.94 Mn | 36.87 Mn |
| 7 | Fox | 20.53 Bn | 17.04 Bn | - | -499.00 Mn |
| 8 | Paramount Skydance | 11.21 Bn | 9.13 Bn | - | 6.00 Mn |
| 9 | Warner Music | 10.40 Bn | 9.76 Bn | 802.00 Mn | 38.00 Mn |
| 10 | Sirius Xm Holdings | 10.06 Bn | 9.99 Bn | 1.90 Bn | -128.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 29, 2024 | -65.00 Mn |
| Jul 1, 2023 | -11.00 Mn |
| Apr 1, 2023 | 149.00 Mn |
| Dec 31, 2022 | -42.00 Mn |
| Oct 1, 2022 | 63.00 Mn |
| Jul 2, 2022 | -136.00 Mn |
| Apr 2, 2022 | -158.00 Mn |
| Jan 1, 2022 | -436.00 Mn |
| Oct 2, 2021 | -13.00 Mn |
| Jul 3, 2021 | -91.00 Mn |
| Apr 3, 2021 | 305.00 Mn |
| Oct 3, 2020 | 656.00 Mn |
| Jun 27, 2020 | 382.00 Mn |
| Sep 28, 2019 | -483.00 Mn |
| Jun 29, 2019 | -123.00 Mn |
| Mar 30, 2019 | 4.96 Bn |