Disney+ Subscribers

ESPN+ Subscribers

Hulu Subscribers

Subscribers

Revenue segments as reported by the company.

Parks, Experiences & Consumer Products

Disney Media and Entertainment Distribution

Entertainment

Sports

Experiences

Eliminations

Contract License Early Termination

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Costs & Expenses

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Disney

Lucasfilm, is an American film and television production company based in the Letterman Digital Arts Center in San Francisco, California. The studio is best known for creating and producing the Star Wars and Indiana Jones franchises, as well as its leadership in developing special effects, sound and computer animation for film. Lucasfilm was founded by filmmaker George Lucas in 1971 in San Rafael, California; most of the company's operations were moved to San Francisco in 2005. The Walt Disney Company acquired Lucasfilm in 2012 at a valuation of $4.06 billion.

Lucasfilm

ESPN (originally an initialism for Entertainment and Sports Programming Network) is a U.S.-based global cable and satellite sports television channel owned by ESPN Inc., a joint venture owned by The Walt Disney Company (80%) and Hearst Communications (20%). The company was founded in 1979 by Bill Rasmussen along with his son Scott Rasmussen and Ed Egan.

ESPN

The American Broadcasting Company (ABC) is an American commercial broadcast television network that is a flagship property of Disney–ABC Television Group, a subsidiary of the Disney Media Networks division of The Walt Disney Company. The network is headquartered on Columbus Avenue and West 66th Street in Manhattan, New York City. There are additional major offices and production facilities elsewhere in New York City, as well as in Los Angeles and Burbank, California.

Marvel Studios, is a motion picture studio and is a subsidiary of Walt Disney Studios, itself a wholly owned division of The Walt Disney Company, with film producer Kevin Feige serving as president. Previously, the studio was a subsidiary of Marvel Entertainment until Disney reorganized the companies in August 2015.

Marvel Studios

A&E Networks (branded as A+E Networks) is a US media company that owns a group of television channels available via cable & satellite in the U.S. and abroad. A&E stands for Arts & Entertainment. The company is a joint venture with Hearst Communications and Disney–ABC Television Group, a unit of The Walt Disney Company.

A&E Networks

FUSION is a television cable and satellite news and satire channel owned by Fusion Media Group, an American multi-platform media company that is owned by Univision Communications, which relies in part on the resources of its parent company's news division, Noticias Univision. In addition to conventional television distribution, Fusion is also streamed online and on mobile platforms to subscribers of participating cable and satellite providers.

Fusion

Pixar, also referred to as Pixar Animation Studios, is an American computer animation film studio based in Emeryville, California that is a subsidiary of The Walt Disney Company. Pixar began in 1979 as the Graphics Group, part of the Lucasfilm computer division, before its spin-out as a corporation in 1986, with funding by Apple Inc. co-founder Steve Jobs, who became the majority shareholder. Disney purchased Pixar in 2006 at a valuation of $7.4 billion, a transaction that resulted in Jobs becoming Disney's largest single shareholder at the time. Pixar is best known for CGI-animated feature films created with RenderMan, Pixar's own implementation of the industry-standard RenderMan image-rendering application programming interface, used to generate high-quality images.

Pixar

Touchstone Pictures is an American film distribution label of Walt Disney Studios Motion Pictures. Previously, Touchstone operated as an active film production banner of Walt Disney Studios, owned by The Walt Disney Company. Established on February 15, 1984 by then-Disney CEO Ron W. Miller as Touchstone Films, similar to the defunct label Hollywood Pictures, it typically releases films targeted to adult audiences with more mature themes and darker tones than those released under the Disney name. Touchstone Pictures merely serves as a brand and not a distinct business operation, and does not exist as a separate company.

Touchstone Pictures

Hulu (stylized as hulu) is an American subscription video on demand service owned by Hulu LLC, a joint venture with The Walt Disney Company (through Disney Direct-to-Consumer and International)[7] (30%), 21st Century Fox (30%), Comcast (through NBCUniversal) (30%), and as of August 10, 2016, Time Warner (through Turner Broadcasting System) (10%). Through an acquisition announced in December 2017, Disney will acquire Fox's partial ownership, giving it a majority stake when the deal closes.

Hulu

The Walt Disney Co. engages in the business of international family entertainment and media enterprise. It owns and operates television and radio production, distribution and broadcasting stations, direct-to-consumer services, amusement parks, and hotels. It operates through the following business segments: Disney Entertainment, ESPN, and Disney Parks, Experiences, and Products. The company was founded by Walter Elias Disney on October 16, 1923 and is headquartered in Burbank, CA.

Earnings data Q2 2021

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Earnings data Q4 2024

Earnings data Q1 2025

Disney focuses on streaming growth and cost savings for profitability

Disney's strategic transformation aims to drive sustained growth and profitability through cost savings and a focus on core business segments.
The company's strong performance in key segments, successful content releases, and strategic partnerships position it well for future success.
While facing challenges in restructuring and content distribution, Disney is leveraging opportunities in streaming, brand strength, and content licensing for growth.
Overall, Disney's focus on core brands, content curation, and customer experience enhancement aligns with its vision for future success and profitability.

Disney focuses on streaming profitability and parks growth strategies

Disney is strategically aligning its businesses for sustained growth, focusing on cost-cutting, audience engagement, and profitability in streaming services. The company's strong financial performance, diverse content portfolio, and focus on innovation position it well for future success amidst industry challenges and opportunities.

Disney focuses on DTC growth and strategic partnerships for future

Disney's Q3 earnings call highlighted transformation efforts, strong DTC and Parks performance, and strategic initiatives for growth. Challenges in content sales and linear networks were acknowledged, with opportunities in partnerships and pricing strategies. Company prioritizes liquidity, profitability, and smart capital allocation.

Disney triples Q4 earnings, eyes streaming growth and cost efficiency

Disney's strong financial performance in Q4 and fiscal 2023, driven by growth in streaming and experiences businesses, sets the stage for continued success.
Efforts to streamline operations, reduce costs, and focus on core brands and franchises position Disney for long-term sustainability and growth.
Anticipated investments in experiences business and strategic priorities to transform ESPN into a digital sports platform highlight Disney's commitment to innovation and expansion.
Exploration of partnerships, cost-saving measures, and focus on content quality present avenues for Disney to capitalize on emerging opportunities and navigate challenges effectively.

Disney excels in Q1 with strong financials and strategic focus

Disney's Q1 2024 Earnings Call highlighted strong financial performance, strategic initiatives in digital sports and streaming, and a focus on enhancing content quality and subscriber growth. While facing challenges in a competitive landscape and potential cord-cutting impacts, the company is well-positioned to leverage opportunities in gaming partnerships, direct-to-consumer expansion, and park investments.

Disney reports strong Q2 performance and strategic growth initiatives

Disney's Q2 performance was robust, with strong growth in adjusted EPS and profitability in streaming.
The company is strategically investing in content and cost efficiency while exploring new opportunities.
Challenges include content licensing decisions and replicating partnership success.
Overall, Disney remains focused on growth, shareholder returns, and a balanced content strategy.

Disney reports 2% revenue growth in Q3, streaming success highlighted

Disney's Q3 2024 earnings call highlighted revenue growth driven by park IP and streaming success.
The company faces challenges in managing costs, content spending balance, and maximizing profitability.
Opportunities lie in capitalizing on streaming services, global park demand, and strategic partnerships.
Analysts' inquiries focused on Disney's financial outlook, pricing power, and growth strategies for key segments.

Disney reports robust Q4 results, focuses on streaming and Experiences growth

Disney's Q4 earnings call highlights strong performance across key segments, creative content offerings, and strategic investments. While facing challenges in certain areas, the company is focused on leveraging opportunities in streaming, DTC margins, and international expansion. Overall, Disney remains optimistic about its growth trajectory and future prospects.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

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Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

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Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Why Disney Stock Popped Thursday Morning

Bank of America has reiterated its ‘buy' rating on Walt Disney Co (NYSE:DIS, ETR:WDP) shares following the entertainment conglomerate's fourth-quarter results. Adjusted earnings per share of $1.14 exceeded BoA's forecasts, as did the company's guidance for the year ahead.

Disney's flagging sports segment offset by streaming and theme parks - analyst

JD.com

October PPI In Line With Expectations

The company's long-term forecast buoys hopes that streaming can make strong profits while theme parks show resilience.

Disney's Flywheel Picks Up Some Speed

The Walt Disney Company (NYSE:DIS ) Q4 2024 Earnings Conference Call November 14, 2024 8:30 AM ET Company Participants Carlos Gomez - Executive Vice President and Head of Investor Relations Robert Iger - Chief Executive Officer Hugh Johnston - Senior Executive Vice President and Chief Financial Officer Conference Call Participants Benjamin Swinburne - Morgan Stanley Jessica Reif Ehrlich - Bank of America Merrill Lynch Robert Fishman - MoffettNathanson LLC Steven Cahall - Wells Fargo Securities, LLC John Hodulik - UBS Michael Morris - Guggenheim Securities David Karnovsky - JPMorgan Chase & Co. Laurent Yoon - Sanford C. Bernstein & Co. Tim Nollen - Macquarie Research Bryan Kraft - Deutsche Bank AG Operator Good day, everybody, and welcome to The Walt Disney Company Fourth Quarter and Full-Year 2024 Financial Results Conference Call.

The Walt Disney Company (DIS) Q4 2024 Earnings Call Transcript

The media stock is soaring after a blowout quarterly report.

Disney Stock Is Roaring Back to Life

"We've emerged from a period of considerable challenges and disruption," Iger told investors. "We're well positioned for growth.

‘Deadpool & Wolverine' helps push Disney past Wall Street estimates: ‘Well positioned for growth'

Year over year PPI came in at +2.4%, the third-highest print of 2024 so far.

Wholesale Inflation Higher, Disney Posts Earnings Beat

Last week, Warner Bros Discovery said it was excited about doing deals during Trump's second term. Disney's Bob Iger is taking a different tack: He says the company has bought everything it needs.

Disney dodges the Trump question

Walt Disney stock is higher Thursday after the entertainment giant beat earnings expectations and issued a strong outlook. Here's what Wall Street is saying.

Disney Stock Sails to the Top of the Dow After Earnings. Is It Time to Buy?

Investors generally tend to think, at least subconsciously, that large, well-established companies — household names, to be more precise, don't go through rough periods. There's simply something surreal about the thought of, say, Coca-Cola (NYSE: KO) or Walmart (NYSE: WMT) struggling.

Why Disney stock is lighting up Wall Street

Disney CFO Hugh Johnston told CNBC Thursday the company doesn't plan to change its TV network portfolio anytime soon. The comments come more than a year after CEO Bob Iger opened the door to selling Disney's linear TV assets, and weeks after Comcast said it was considering the separation of its cable networks.

Disney doesn't plan to change its TV networks portfolio anytime soon

Disney stock is climbing higher after a good earnings report.

A Few Years From Now, You'll Wish You Had Bought Disney Stock

As controversial and emotionally charged as Iger's return was for the market, it is a move paying off for investors at Walt Disney NYSE: DIS. His return keeps the company on track to sustain long-term growth, healthy cash flows, and increasing capital returns while delivering value to its consumers.

Mouse Rising: The Iger Investment Pays Off for Disney Investors

Let's take a look at the performance of some of the market's biggest stocks today: Winners NVIDIA: Up 1.14% Charles Schwab: Up 3.59% General Motors: Up 2.59% Losers Alphabet: Down 1.13% Eli Lilly: Down 1.84$ Tesla:  Down 3.65% Shortly after 10 a.m.

Live Market Updates: Nasdaq Drops & Disney Surges

The headline numbers for Disney (DIS) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.

Here's What Key Metrics Tell Us About Disney (DIS) Q4 Earnings

Bob Iger said today Disney's content investment in EMEA and APAC has “slowed down” as the company wrestles with technology challenges and sees its Hollywood movies land strongly in local territories.

Bob Iger Says Disney EMEA & APAC Content Investments “Slowing” But Will Continue On “Selective” Basis: “We're Being Careful Until We Get The Technology Right”

The streaming profit and studio are bright spots, while income from cable and theme parks declines.

Disney's Earnings Outlook Rises as Streaming Unit Posts Gains

Reliance Industries and Walt Disney on Thursday completed the $8.5 billion merger of their Indian media assets, which have been split into three divisions, with each unit having its own CEO.

Reliance, Walt Disney close $8.5 billion merger of Indian media assets

Disney CEO Bob Iger had a “hot mic” moment on the company's fiscal fourth quarter earnings call Thursday morning, questioning aloud whether he should have revealed key streaming numbers.

Bob Iger Has Hot-Mic Moment On Disney Earnings Call: “I Don't Know If I Was Supposed To Disclose Those AVOD Numbers”

Disney's 2019 acquisition of most 20th Century Fox assets in a deal worth north of $71 billion enriched the Murdoch family but also swelled Disney's debt and continues to have a mixed response from Wall Street.

Bob Iger Defends Disney's Pricey 2019 Fox Acquisition – Emmys, ‘Avatar' Came From That Deal, “I Could Go On And On”

Disney expects a more than $1 billion profit in its streaming division for its 2025 fiscal year, the company said Thursday in its quarterly earnings release, much to the delight of investors.

Disney Stock Surges To 6-Month High Thanks To Earnings Beat And Streaming Profit Optimism

Company tells shareholders it expects ‘double-digit percentage growth' in 2026 and 2027

Disney earnings beat expectations with key film releases and streaming

Walt Disney (DIS) came out with quarterly earnings of $1.14 per share, beating the Zacks Consensus Estimate of $1.09 per share. This compares to earnings of $0.82 per share a year ago.

Walt Disney (DIS) Beats Q4 Earnings Estimates

Walt Disney reported fourth-quarter earnings that surpassed Wall Street's expectations, largely driven by the blockbuster success of Marvel's latest summer hit, Deadpool & Wolverine. The R-rated superhero film not only attracted global audiences with its unique approach but also provided Disney's film division with a significant revenue boost.

News for Disney Stock (DIS)