Walt Disney Ratios (2018-2025) | DIS

Ratios 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
Profitability
Gross Margin 49.66%53.22%52.70%50.57%51.98%43.43%46.14%45.42%40.73%38.80%31.20%33.92%42.79%39.78%39.53%39.68%41.14%42.32%40.11%37.13%39.67%41.90%42.45%40.88%42.66%42.84%43.79%44.15%43.36%44.89%44.46%
EBT Margin 25.74%25.31%22.38%22.42%48.49%9.92%6.52%12.58%5.83%-41.09%-3.94%0.28%7.88%5.85%1.56%7.74%5.72%9.85%1.87%7.54%9.73%-0.60%4.74%12.19%2.98%13.36%4.20%14.82%13.07%13.58%9.10%
EBIT Margin -29.79%-21.01%-25.75%-27.09%-25.31%-43.00%-41.96%-41.00%-51.72%-60.77%-71.88%-64.49%-47.95%-52.26%-57.24%-50.25%-50.55%-46.37%-57.20%-54.39%-49.90%-46.27%-47.74%-46.65%-44.31%-42.68%-44.05%-39.33%-41.79%-39.70%-43.95%
EBITDA Margin -29.79%-21.01%-25.75%-27.09%-25.31%-43.00%-41.96%-41.00%-51.72%-60.77%-71.88%-64.49%-47.95%-52.26%-57.24%-50.25%-50.55%-46.37%-57.20%-54.39%-49.90%-46.27%-47.74%-46.65%-44.31%-42.68%-44.05%-39.33%-41.79%-39.70%-43.95%
Operating Margin -29.79%-21.01%-25.75%-27.09%-25.31%-43.00%-41.96%-41.00%-51.72%-60.77%-71.88%-64.49%-47.95%-52.26%-57.24%-50.25%-50.55%-46.37%-57.20%-54.39%-49.90%-46.27%-47.74%-46.65%-44.31%-42.68%-44.05%-39.33%-41.79%-39.70%-43.95%
Net Margin 30.75%20.09%16.91%18.21%0.15%1.81%1.56%-0.10%-0.04%-0.03%-4.28%-0.07%-0.07%-0.03%-0.01%-0.22%3.10%6.98%1.26%5.79%6.82%-0.69%3.27%9.13%0.98%12.27%2.50%10.71%14.40%25.13%6.42%
FCF Margin 16.15%18.54%5.91%18.23%-14.44%2.14%1.40%10.60%3.85%6.38%-4.22%3.99%3.10%8.21%-5.45%3.56%0.87%6.83%-9.17%9.11%7.33%16.14%3.76%10.90%5.34%17.85%2.99%20.71%7.99%11.39%
Efficiency
Inventory Average 1.48B1.58B1.61B1.55B1.54B1.57B1.53B1.44B1.38B1.34B1.34B1.39B1.51B1.67B1.79B1.84B1.87B1.93B1.96B1.95B1.97B2.00B2.02B2.01B2.04B2.11B
Assets Average 211.91B201.73B197.47B203.62B206.97B204.60B201.72B201.07B201.24B202.91B203.46B202.88B203.26B203.85B202.88B203.49B204.32B204.68B201.68B196.44B196.44B197.00B196.63B196.44B196.22B197.06B
Equity Average 100.35B95.12B94.33B94.83B92.67B89.36B88.50B89.26B90.45B92.07B93.66B94.48B95.55B97.66B99.51B100.85B101.81B103.01B104.73B104.63B104.53B105.41B106.13B107.75B111.26B114.18B
Invested Capital 103.55B105.44B97.46B140.88B104.79B107.55B100.69B146.89B94.12B95.03B95.85B147.42B101.09B100.06B102.01B147.25B103.38B105.01B104.70B150.39B111.59B110.55B113.36B151.34B113.36B115.21B119.49B156.64B
Asset Utilization Ratio 0.310.350.380.380.340.320.300.290.320.330.360.380.400.410.420.430.430.430.440.450.460.460.470.480.480.48
Leverage & Solvency
Debt to Equity 0.250.550.600.500.510.580.710.660.660.630.610.580.570.550.540.490.480.480.460.450.450.450.450.430.420.390.370.37
Debt Ratio 1.440.270.280.240.240.270.310.290.290.280.280.270.270.260.250.240.240.240.230.230.240.240.240.230.230.220.210.21
Equity Ratio 5.690.490.460.480.470.460.440.440.440.450.450.460.460.470.470.490.500.500.500.510.530.530.530.540.540.560.580.58
Dividends & Payouts
FCF Payout Ratio 0.473.880.200.35
Valuation
Enterprise Value 151.03B156.22B173.82B167.95B169.81B253.48B237.62B264.90B168.80B183.11B212.75B320.29B336.55B319.21B313.04B276.38B245.51B171.58B169.81B158.71B181.33B160.57B143.18B162.85B222.32B179.74B196.43B201.33B175.86B206.31B203.06B
Market Capitalization 151.03B156.22B173.92B167.95B165.52B251.31B234.11B262.70B174.04B197.06B221.46B328.02B343.03B325.79B319.83B281.54B249.43B175.12B171.97B158.43B182.92B163.14B148.30B165.26B224.45B181.01B197.61B202.01B177.29B207.07B204.01B
Return Ratios
Return on Sales 0.21%0.14%0.09%0.05%0.01%0.01%0.00%-0.01%-0.01%-0.01%-0.01%0.00%0.00%0.01%0.03%0.03%0.04%0.05%0.03%0.04%0.05%0.03%0.07%0.06%0.07%0.10%0.13%0.14%
Return on Capital Employed -0.12%-0.14%-0.18%-0.21%-0.19%-0.20%-0.21%-0.20%-0.22%-0.22%-0.22%-0.23%-0.24%-0.24%-0.25%-0.26%-0.26%-0.25%-0.25%-0.25%-0.25%-0.25%-0.24%-0.24%-0.24%-0.24%
Return on Invested Capital -0.16%-0.16%-0.19%-0.25%-0.36%-0.38%-0.31%-0.27%-0.31%-0.28%-0.23%-0.24%-0.31%-0.31%-0.25%-0.23%-0.25%-0.28%-0.23%-0.22%-0.30%
Return on Assets 0.03%0.02%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.01%0.02%0.02%0.01%0.02%0.02%0.01%0.03%0.03%0.03%0.05%0.06%0.07%
Return on Equity 0.06%0.04%0.01%0.01%0.00%-0.01%-0.01%-0.01%-0.01%0.00%0.00%0.01%0.02%0.02%0.04%0.05%0.03%0.03%0.04%0.03%0.06%0.05%0.06%0.09%0.11%0.12%