DIS Income Statement (2017-2025) | DIS

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Income Statement Sep2017 Mar2018 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
Revenue & cost
Revenue (Quarter) 14.55B15.23B14.31B15.30B0.52B20.26B19.12B20.88B18.02B11.78B14.71B16.25B15.61B17.02B18.53B21.82B19.25B21.50B20.15B23.51B21.82B22.33B21.24B23.55B22.08B23.16B22.57B24.69B23.62B23.65B22.46B25.98B
Gross Profit (Quarter) 8.23B14.01B-9.37B7.74B-0.69B18.89B-13.36B19.24B7.34B4.57B39.52B15.21B14.76B6.77B-19.73B8.66B7.92B9.10B18.66B8.73B8.65B9.36B9.02B21.88B20.57B21.68B9.89B10.90B22.19B10.62B59.41B10.98B
Operating items
Selling, General & Administrative (Quarter) 2.24B2.21B2.32B2.15B2.33B3.37B3.70B3.71B3.39B2.46B2.81B2.92B3.11B3.17B4.32B3.79B3.77B4.10B4.73B3.83B3.61B3.87B4.02B3.78B3.79B3.87B4.31B3.93B3.98B4.14B4.45B4.12B
Restructuring Costs (Quarter) 0.01B0.01B0.66B0.21B0.31B0.15B0.14B5.05B0.29B0.11B0.41B0.04B0.09B0.20B0.04B0.07B0.15B2.65B1.02B2.05B1.54B0.14B0.11B0.18B0.38B
Other Operating Expenses (Quarter) 8.26B9.09B8.90B9.73B8.54B13.94B12.83B14.18B13.13B4.23B12.06B12.96B10.64B12.46B13.52B15.84B13.69B14.93B14.88B17.62B15.77B13.16B14.12B16.83B13.36B15.93B13.97B16.54B16.02B15.68B15.03B17.98B
Operating Expenses (Quarter) 10.51B11.30B11.22B11.88B11.53B17.51B16.84B18.04B16.66B11.73B15.16B15.99B14.17B15.67B17.93B19.62B17.65B19.07B19.61B21.52B19.54B19.69B19.16B20.61B19.20B19.80B19.83B20.61B20.11B20.00B19.86B22.11B
Operating Income (Quarter) -2.28B2.70B-20.59B-4.15B-12.22B1.38B-30.20B1.20B-9.32B-7.16B24.36B-0.78B0.60B-8.90B-37.66B-10.96B-9.73B-9.97B-0.95B-12.79B-10.88B-10.33B-10.14B1.27B1.37B1.88B-9.94B-9.71B2.07B-9.39B39.55B-11.13B
EBIT (Quarter) -2.28B2.70B-20.59B-4.15B-12.22B1.38B-30.20B1.20B-9.32B-7.16B24.36B-0.78B0.60B-8.90B-37.66B-10.96B-9.73B-9.97B-0.95B-12.79B-10.88B-10.33B-10.14B1.27B1.37B1.88B-9.94B-9.71B2.07B-9.39B39.55B-11.13B
Non-operating items
Interest & Investment Income (Quarter) -0.14B-0.14B-0.16B-0.06B-0.14B-0.41B-0.36B-0.28B-0.30B-0.41B-0.50B-0.32B-0.32B-0.45B-0.32B-0.31B-0.35B-0.36B-0.37B-0.30B-0.32B-0.30B-0.28B-0.25B-0.31B-0.34B-0.36B-0.37B-0.35B-0.32B-0.27B-0.28B
Non Operating Income (Quarter) 4.96B-0.12B-0.48B0.38B0.66B0.30B-0.09B-0.01B-0.44B-0.16B-0.14B0.06B-0.04B0.15B-0.01B-0.07B
Net income details
EBT (Quarter) 3.93B3.85B3.20B3.43B7.24B2.01B1.25B2.63B1.05B-4.84B-0.58B0.05B1.23B0.99B0.29B1.69B1.10B2.12B0.38B1.77B2.12B-0.13B1.01B2.87B0.66B3.09B0.95B3.66B3.09B3.21B2.04B3.69B
Tax Provisions (Quarter) 0.81B0.80B0.78B0.65B1.65B0.39B0.34B0.46B0.52B-0.33B0.05B0.02B0.11B-0.13B0.03B0.49B0.51B0.62B0.12B0.41B0.64B0.02B0.31B0.72B0.44B0.25B0.38B1.02B-0.31B-2.73B0.60B1.21B
Profit After Tax (Quarter) 3.12B3.06B2.42B2.79B0.12B1.76B1.05B2.11B0.53B-4.72B-0.71B0.03B1.11B1.12B-0.26B1.10B0.60B1.50B0.25B1.36B1.27B-0.15B1.30B1.91B-0.02B2.84B0.56B2.64B3.27B5.26B1.31B2.48B
Equity Income (Quarter) 0.01B0.07B-0.22B0.08B-0.31B-0.00B0.13B0.22B0.14B0.19B0.11B0.22B0.21B0.21B0.11B0.24B0.21B0.23B0.14B0.19B0.17B0.19B0.23B0.18B0.14B0.15B0.11B0.09B0.04B0.07B0.09B0.09B
Income from Non-Controlling Interests (Quarter) 0.18B0.14B0.47B-0.00B0.16B0.04B0.44B0.04B0.06B0.21B0.08B0.00B0.21B0.20B0.10B0.05B0.13B0.09B0.09B0.08B0.22B0.31B0.43B0.24B0.24B0.22B0.10B0.09B0.13B0.68B0.13B0.08B
Income from Continuing Operations (Quarter) 3.12B3.06B2.42B2.79B5.59B1.62B0.91B2.17B0.53B-4.51B-0.63B0.03B1.12B1.13B0.26B1.20B0.60B1.50B0.25B1.36B1.49B-0.15B0.69B2.15B0.22B2.84B0.56B2.64B3.40B5.94B1.44B2.48B
Consolidated Net Income (Quarter) 0.02B0.37B0.30B-0.02B-0.01B-0.00B-0.01B-0.01B-0.01B-0.00B-0.05B2.15B0.22B2.84B0.56B2.64B3.40B5.94B1.44B2.48B
Income towards Parent Company (Quarter) 0.02B0.37B0.30B-0.02B-0.01B-0.00B-0.01B-0.01B-0.01B-0.00B-0.05B2.15B0.22B2.84B0.56B2.64B3.40B5.94B1.44B2.48B
Net Income towards Common Stockholders (Quarter) 0.02B0.37B0.30B-0.02B-0.01B-0.00B-0.01B-0.01B-0.01B-0.00B-0.05B2.15B0.22B2.84B0.56B2.64B3.40B5.94B1.44B2.48B
Additional items
EPS (Basic) (Quarter) 1.951.961.561.873.550.980.431.180.26-2.61-0.390.020.500.510.070.630.260.770.110.700.70-0.250.151.04-0.011.440.251.411.812.920.741.34
EPS (Weighted Average and Diluted) (Quarter) 1.951.951.551.863.530.970.431.160.25-2.61-0.390.010.500.500.070.630.260.770.120.700.69-0.250.151.04-0.011.430.261.401.812.920.731.34
Shares Outstanding (Weighted Average) (Quarter) 1.57B1.51B1.50B1.50B1.49B1.53B1.80B1.66B1.80B1.81B1.81B1.81B1.81B1.81B1.82B1.82B1.82B1.82B1.82B1.82B1.82B1.83B1.83B1.83B1.83B1.82B1.81B1.81B1.80B1.79B
Shares Outstanding (Diluted Average) (Quarter) 1.58B1.51B1.51B1.51B1.50B1.52B1.81B1.67B1.82B1.82B1.81B1.81B1.82B1.83B1.83B1.83B1.83B1.83B1.82B1.83B1.83B1.83B1.83B1.83B1.84B1.83B1.82B1.81B1.81B1.79B
EBITDA (Quarter) -2.28B2.70B-20.59B-4.15B-12.22B1.38B-30.20B1.20B-9.32B-7.16B24.36B-0.78B0.60B-8.90B-37.66B-10.96B-9.73B-9.97B-0.95B-12.79B-10.88B-10.33B-10.14B1.27B1.37B1.88B-9.94B-9.71B2.07B-9.39B39.55B-11.13B
Shares Outstanding (Quarter) 1.52B1.50B1.49B1.49B1.49B1.80B1.80B1.80B1.80B1.81B1.81B1.81B1.81B1.82B1.82B1.82B1.82B1.82B1.82B1.82B1.83B1.83B1.83B1.83B1.83B1.82B1.81B1.80B1.80B1.78B
Tax Rate (Quarter) 20.7020.6324.4518.8022.7619.5627.3517.4449.766.84-8.4534.788.78-13.3711.7228.9145.8329.1232.4523.2429.91-14.1831.0825.0867.128.1240.5127.76-10.17-85.0829.4432.74