Walt Disney DIS
NYSE DIS
$102.18 +0.82 (+0.81%)
At close: Oct 2, 2026 · 4:00 PM EDT

Walt Disney (DIS) Return on Capital Employed [ROCE] (2019 - 2026)

Updated

Walt Disney (DIS) recorded Return on Capital Employed [ROCE] of -23.87% in fiscal Q3 2026 (quarter ended Jun 27, 2026), down 2.88 percentage points from -20.99% a year earlier but up 0.63 percentage points from the prior quarter.

Analysis

Walt Disney (DIS) Return on Capital Employed [ROCE] (2019 - 2026) Analysis & Trends

Starting with fiscal Q3 2019, Walt Disney's Return on Capital Employed [ROCE] history includes 29 quarters.

  • Annual Return on Capital Employed [ROCE] has increased for three straight fiscal years, though with a five-year change of -0.45 percentage points (FY2020 to FY2025).
  • Across earlier fiscal years, Return on Capital Employed [ROCE] came in at -24.41% in FY2024 (+1.04 pp), -25.45% in FY2023 (+1.84 pp), -27.29% in FY2022 (-3.11 pp) and -24.18% in FY2021 (-0.76 pp).
  • Quarterly Return on Capital Employed [ROCE] has ranged from -29.29% in fiscal Q3 2023 to -20.99% in fiscal Q3 2025 over the past five years.
  • On a year-over-year basis, Return on Capital Employed [ROCE] has declined for three consecutive quarters, with an average year-over-year change of +0.49 percentage points over the last eight quarters.
  • Peak year-over-year performance for Return on Capital Employed [ROCE] in the last five years was a gain of 4.43 percentage points in fiscal Q3 2025, against a drop of 3.84 percentage points in fiscal Q1 2023 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at -24.50% (Q2 2026), -24.89% (Q1 2026) and -23.85% (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) ROCE (Qtr)
1 Walt Disney 176.43 Bn 161.00 Bn 11.57 Bn -23.87%
2 Warner Music 14.03 Bn 11.52 Bn 854.00 Mn 16.06%
3 Lionsgate Studios 3.32 Bn 2.28 Bn - 6.63%
4 Angel Studios 753.52 Mn 559.02 Mn 59.96 Mn -412.48%
5 Reservoir Media 627.66 Mn 539.97 Mn 26.69 Mn 4.29%
6 Kartoon Studios 34.83 Mn 17.70 Mn - -
7 American Picture House 7.96 Mn 7.96 Mn - -
8 Nexus Advanced Technologies 1.88 Mn -16.73 Mn - -
9 AI Era 348,100.85 -302,132.15 - 156.05%
10 Sony 146.49 Bn 96.88 Bn 6.53 Bn 14.81%
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 -23.87%
Mar 28, 2026 -24.50%
Dec 27, 2025 -24.89%
Sep 27, 2025 -23.85%
Jun 28, 2025 -20.99%
Mar 29, 2025 -22.31%
Dec 28, 2024 -23.27%
Sep 28, 2024 -25.00%
Jun 29, 2024 -25.42%
Mar 30, 2024 -25.28%
Dec 30, 2023 -24.85%
Sep 30, 2023 -25.44%
Jul 1, 2023 -29.29%
Apr 1, 2023 -29.07%
Dec 31, 2022 -28.24%
Oct 1, 2022 -27.25%
Jul 2, 2022 -26.86%
Apr 2, 2022 -25.96%
Jan 1, 2022 -24.41%
Oct 2, 2021 -24.13%
API Access

Walt Disney Return on Capital Employed [ROCE] 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=return-on-capital-employed-%5Broce%5D&ticker=DIS&period=max&api_key=YOUR_API_KEY