DIS Growth Metrics (2018-2025) | DIS

Growth Metrics Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
EBITDA Margin Growth (1y) (Quarter) -234439.00-1093.00-1405.003,282.00230,832.00-6757.0032,360.00-1052.005,553.00851.00-36883.00-4547.00-5437.00589.0019,849.00-413.0065.0010.00-4303.005,979.005,610.005,440.00370.00-4473.00258.00-4782.0022,011.00-350.00
EBITDA Margin Growth (3y) (Quarter) 1,946.00-6999.00-5929.00-2316.00230,949.00-5317.0015,325.00-6012.00182.001,450.00-21338.001,019.00239.006,039.0015,915.001,092.005,933.00667.0018,077.001,156.00
EBITDA Margin Growth (5y) (Quarter) -3425.00-6400.009,617.003,249.00236,624.00133.0011,391.00-4506.006,050.002,107.001,043.00-3804.00
EBITDA Margin (QoQ) (Quarter) 3,337.00-16164.0011,682.00-233295.00236,683.00-16476.0016,369.00-5745.00-905.0022,640.00-17042.00861.00-5608.00-15094.0015,295.00-29.00418.004,166.00-4968.00449.00362.00-147.005,314.0081.00192.00-5217.00471.004,811.00-4848.0021,576.00-21890.00
EBIT Margin Growth (1y) (Quarter) -234439.00-1093.00-1405.003,282.00230,832.00-6757.0032,360.00-1052.005,553.00851.00-36883.00-4547.00-5437.00589.0019,849.00-413.0065.0010.00-4303.005,979.005,610.005,440.00370.00-4473.00258.00-4782.0022,011.00-350.00
EBIT Margin Growth (3y) (Quarter) 1,946.00-6999.00-5929.00-2316.00230,949.00-5317.0015,325.00-6012.00182.001,450.00-21338.001,019.00239.006,039.0015,915.001,092.005,933.00667.0018,077.001,156.00
EBIT Margin Growth (5y) (Quarter) -3425.00-6400.009,617.003,249.00236,624.00133.0011,391.00-4506.006,050.002,107.001,043.00-3804.00
EBIT Margin (QoQ) (Quarter) 3,337.00-16164.0011,682.00-233295.00236,683.00-16476.0016,369.00-5745.00-905.0022,640.00-17042.00861.00-5608.00-15094.0015,295.00-29.00418.004,166.00-4968.00449.00362.00-147.005,314.0081.00192.00-5217.00471.004,811.00-4848.0021,576.00-21890.00
EBT Margin Growth (1y) (Quarter) 136,991.00-1539.00-1586.00-984.00-139108.00-5101.00-1047.00-1230.00205.004,694.00551.00745.00-215.00401.0030.00-20.00401.00-1045.00287.00465.00-676.001,396.00-54.00263.001,009.0022.00490.00-61.00
EBT Margin Growth (3y) (Quarter) -1912.00-1946.00-2082.00-1468.00-139119.00-6.00-466.00-504.00390.004,049.00868.001,191.00-490.00751.00263.00709.00734.00372.00724.00667.00
EBT Margin Growth (5y) (Quarter) -1727.00-2591.00-1764.00-1023.00-139394.00344.00-232.00225.00724.005,467.001,305.001,393.00
EBT Margin (QoQ) (Quarter) -169.00-292.004.00137,449.00-138700.00-339.00606.00-675.00-4692.003,715.00423.00759.00-203.00-428.00617.00-201.00413.00-799.00567.00219.00-1033.00534.00745.00-922.001,038.00-916.001,062.00-175.0051.00-447.00511.00
Enterprise Value Growth (1y) (Quarter) 25.39%199.62%135.56%215.70%58.37%-226.39%-1,008.57%-348.15%-318.84%-121.24%52.67%-32.62%33.11%20.46%45.96%81.27%12.97%27.32%26.60%-137.14%-59.98%0.44%-130.26%75.11%89.29%78.81%87.50%25.39%81.19%
Enterprise Value Growth (3y) (Quarter) -28.91%-40.71%-15.21%-56.15%-5.26%-61.65%-62.92%-37.79%-34.59%-8.55%42.74%16.18%2.35%16.82%2.98%52.01%46.98%46.48%40.44%23.92%68.18%
Enterprise Value Growth (5y) (Quarter) 11.86%-10.00%9.52%-11.08%-10.18%-29.27%-42.75%-18.77%16.02%23.05%44.21%35.76%54.85%
Enterprise Value (QoQ) (Quarter) -3.24%29.99%-47.20%193.64%-63.15%127.79%-152.96%-184.28%-164.90%37.79%10.60%-50.17%43.33%-74.32%54.92%-78.58%61.50%39.59%-109.53%-49.14%61.12%-95.17%-41.35%7.19%10.07%78.91%39.18%-83.63%46.95%-25.93%84.66%
FCF Margin Growth (1y) (Quarter) -3058.00-1640.00-451.00-51450.001,829.00424.00-561.00-661.00-75.00183.00-124.00-43.00-223.00-138.00-371.00554.00646.00931.001,293.00179.00-199.00171.00-77.00981.00265.00-646.00-1176.00
FCF Margin Growth (3y) (Quarter) -1304.00-1033.00-1136.00-52153.001,531.00469.00-1056.00-149.00348.00976.00798.00691.00224.00964.00845.001,714.00712.00456.0040.00
FCF Margin Growth (5y) (Quarter) -882.00-240.00-214.00-51420.001,978.001,571.00159.001,011.00413.00501.00-455.00
FCF Margin (QoQ) (Quarter) 239.00-1263.0051,919.00-53953.001,658.00-74.00920.00-674.00252.00-1059.00821.00-89.00511.00-1367.00902.00-269.00596.00-1599.001,827.00-178.00881.00-1238.00714.00-556.001,251.00-1485.001,771.00-1272.00340.00-2016.00
FCF Payout Ratio Growth (1y) (Quarter) -206.68%722.84%60.21%-99.58%73.12%
FCF Payout Ratio Growth (5y) (Quarter) 159.06%62.46%-44.57%-21.21%
FCF Payout Ratio (QoQ) (Quarter) -7.28%-18,523.93%815.16%-101.18%5,116.77%
Gross Margin Growth (1y) (Quarter) -19000.00126.00-439.004,158.0017,413.00-5442.0033,857.00147.005,382.0098.00-37515.00-5394.00-5342.00254.0019,903.00-255.00-147.00-42.00-5015.005,580.005,349.005,174.00134.00-4878.0077.00-4875.0022,068.00-190.00
Gross Margin Growth (3y) (Quarter) 3,795.00-5218.00-4097.00-1089.0017,454.00-5090.0016,246.00-5502.00-106.00310.00-22626.00-69.00-139.005,386.0015,023.00447.005,280.00257.0017,188.00512.00
Gross Margin Growth (5y) (Quarter) -1693.00-5006.0010,791.004,236.0022,656.0042.0011,365.00-4800.005,321.00609.00-424.00-5136.00
Gross Margin (QoQ) (Quarter) 3,536.00-15742.0011,603.00-18397.0022,662.00-16307.0016,200.00-5142.00-193.0022,992.00-17510.0094.00-5478.00-14621.0014,611.00146.00118.005,028.00-5547.00254.00222.0055.005,048.0024.0047.00-4984.0036.004,979.00-4905.0021,959.00-22222.00
Net Margin Growth (1y) (Quarter) -429.00-183.003.00-3.000.00-15.00157.001,342.001,286.00393.00-115.00
Net Margin Growth (3y) (Quarter) 921.00105.001,230.00250.001,093.00
Net Margin Growth (5y) (Quarter) -327.001,047.0093.001,081.001,444.002,515.00963.00
Net Margin (QoQ) (Quarter) -244.00-24.00-166.006.002.000.004.002.00-21.00-816.001,130.00-978.00821.00369.001,073.00-1871.00314.00
Operating Margin Growth (1y) (Quarter) -234439.00-1093.00-1405.003,282.00230,832.00-6757.0032,360.00-1052.005,553.00851.00-36883.00-4547.00-5437.00589.0019,849.00-413.0065.0010.00-4303.005,979.005,610.005,440.00370.00-4473.00258.00-4782.0022,011.00-350.00
Operating Margin Growth (3y) (Quarter) 1,946.00-6999.00-5929.00-2316.00230,949.00-5317.0015,325.00-6012.00182.001,450.00-21338.001,019.00239.006,039.0015,915.001,092.005,933.00667.0018,077.001,156.00
Operating Margin Growth (5y) (Quarter) -3425.00-6400.009,617.003,249.00236,624.00133.0011,391.00-4506.006,050.002,107.001,043.00-3804.00
Operating Margin (QoQ) (Quarter) 3,337.00-16164.0011,682.00-233295.00236,683.00-16476.0016,369.00-5745.00-905.0022,640.00-17042.00861.00-5608.00-15094.0015,295.00-29.00418.004,166.00-4968.00449.00362.00-147.005,314.0081.00192.00-5217.00471.004,811.00-4848.0021,576.00-21890.00
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.002.004.004.004.003.00
Return on Assets Growth (3y) (Quarter) 0.000.001.001.003.003.003.005.006.007.00
Return on Assets Growth (5y) (Quarter) 2.003.003.004.006.007.007.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.002.002.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -5.0032.0029.0032.0035.00-32.00-37.00-49.00-48.009.0014.0019.0020.00-7.001.009.0016.0022.007.001.00-13.0017.0023.00
Return on Capital Employed Growth (3y) (Quarter) -18.008.005.002.006.00-31.00-22.00-21.00-12.0024.0023.0029.0023.0032.0032.00
Return on Capital Employed Growth (5y) (Quarter) 18.0023.0014.0012.009.009.009.00
Return on Capital Employed (QoQ) (Quarter) -5.002.003.00-4.0031.00-1.006.00-1.00-36.00-6.00-6.00-1.0022.00-1.00-1.000.00-6.008.007.007.000.00-7.000.00-7.0030.00-1.00
Return on Equity Growth (1y) (Quarter) 1.000.00-1.0088.00-1.000.000.000.000.000.000.003.007.007.006.006.00
Return on Equity Growth (3y) (Quarter) 0.00-1.00-1.003.002.005.006.006.009.0012.0012.00
Return on Equity Growth (5y) (Quarter) 2.005.004.0094.008.0011.0012.0012.00
Return on Equity (QoQ) (Quarter) 1.001.00-89.0089.00-1.000.000.000.000.000.000.000.000.000.00-1.003.001.000.003.003.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -88.005.00511.0063.00122.0083.00-442.00-82.00-79.00-86.00-77.0038.00-15.007.0023.00-4.0064.0036.0020.0029.0012.00-2.00-24.0022.0026.00
Return on Invested Capital Growth (3y) (Quarter) -45.002.00-7.0019.0028.004.00-495.00-47.00-31.00-44.00-34.0063.0060.0041.0020.0047.00101.00
Return on Invested Capital Growth (5y) (Quarter) 3.0045.0036.0044.00103.0038.00-499.003.007.00
Return on Invested Capital (QoQ) (Quarter) -31.0016.00-8.00-65.0062.00522.00-456.00-6.0023.00-4.00-96.00-3.0016.006.0019.00-56.0038.0023.00-8.0011.0010.007.001.00-6.00-3.00-15.0046.00-2.00
Return on Sales Growth (1y) (Quarter) -4.00-2.00-2.000.000.000.000.000.000.000.000.002.0013.0013.004.00-1.00
Return on Sales Growth (3y) (Quarter) -4.00-2.00-2.009.001.0012.003.0011.0014.0025.006.00
Return on Sales Growth (5y) (Quarter) -3.0010.001.0011.0014.0025.006.0010.00
Return on Sales (QoQ) (Quarter) -2.000.00-2.000.000.000.000.000.000.000.000.000.000.000.00-8.0011.00-10.008.004.0011.00-19.003.00