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89.30 USD | +1.11% | 89.14 | -0.17% |
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Sales 2023 by Business Segment
Sales 2023 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
Fiscal Period: September | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Amusement And Recreation Services | ||||||||||
Experiences - Domestic | 17.37B | - | - | - | 22.68B | |||||
CAPEX | -3.29B | -2.14B | -1.6B | -2.68B | -2.2B | |||||
Operating Income | 4.41B | - | - | - | 5.88B | |||||
Experiences - International | 4.22B | - | - | - | 5.48B | |||||
CAPEX | -852M | -759M | -675M | -767M | -822M | |||||
Operating Income | 507M | - | - | - | 1.1B | |||||
Total Assets | - | - | - | - | 42.81B | |||||
D&A | - | - | - | - | 2.79B | |||||
Entertainment Production Companies | ||||||||||
Entertainment - Direct-to-consumer | - | - | - | - | 19.89B | |||||
D&A | - | - | - | - | 355M | |||||
Operating Income | - | - | - | - | -2.5B | |||||
Entertainment - Content Sales/licensing and Other | - | - | - | - | 9.05B | |||||
D&A | - | - | - | - | 347M | |||||
Operating Income | - | - | - | - | -179M | |||||
Total Assets | - | - | - | - | 113B | |||||
CAPEX | - | - | - | - | -1.03B | |||||
Studio Entertainment | 11.13B | 9.64B | - | - | - | |||||
Total Assets | 34.27B | 32.81B | - | - | - | |||||
CAPEX | -88M | -77M | - | - | - | |||||
D&A | 135M | 146M | - | - | - | |||||
Operating Income | 2.69B | 2.5B | - | - | - | |||||
Total Assets | - | - | 145B | 148B | - | |||||
CAPEX | - | - | -862M | -810M | - | |||||
D&A | - | - | 791M | 814M | - | |||||
Television | ||||||||||
Sports - Domestic | - | - | - | - | 14.94B | |||||
Operating Income | - | - | - | - | 2.88B | |||||
Entertainment - Linear Networks | - | - | - | - | 11.7B | |||||
D&A | - | - | - | - | 54M | |||||
Operating Income | - | - | - | - | 4.12B | |||||
Sports - International | - | - | - | - | 1.44B | |||||
Operating Income | - | - | - | - | -39M | |||||
Sports - Star (india) | - | - | - | - | 729M | |||||
Operating Income | - | - | - | - | -432M | |||||
Total Assets | - | - | - | - | 25.4B | |||||
CAPEX | - | - | - | - | -15M | |||||
D&A | - | - | - | - | 73M | |||||
Total Assets | 63.52B | 62.22B | - | - | - | |||||
D&A | - | 207M | - | - | - | |||||
Disney Media and Entertainment Distribution - Linear Networks | - | - | 28.09B | 28.35B | - | |||||
Operating Income | - | - | 8.41B | 8.52B | - | |||||
Direct-To-Consumer & International | 9.35B | 16.97B | - | - | - | |||||
Total Assets | 48.61B | 45.54B | - | - | - | |||||
CAPEX | -258M | -594M | - | - | - | |||||
D&A | 318M | 460M | - | - | - | |||||
Operating Income | -1.81B | -2.81B | - | - | - | |||||
Media Networks - Broadcasting | 8.34B | 10.43B | - | - | - | |||||
CAPEX | -81M | -51M | - | - | - | |||||
D&A | 84M | - | - | - | - | |||||
Operating Income | 1.35B | 2B | - | - | - | |||||
Investment Services and Holding Companies | ||||||||||
Experiences - Consumer Products | - | - | - | - | 4.4B | |||||
Operating Income | - | - | - | - | 1.97B | |||||
Entertainment Venues | ||||||||||
Disney Media and Entertainment Distribution - Direct-To-Consumer | - | - | 16.32B | 19.56B | - | |||||
Operating Income | - | - | -1.68B | -4.02B | - | |||||
Cable And Other Pay Television | ||||||||||
Media Networks - Cable Networks | 16.49B | 17.97B | - | - | - | |||||
CAPEX | -93M | -61M | - | - | - | |||||
D&A | 107M | - | - | - | - | |||||
Operating Income | 5.42B | 6.28B | - | - | - | |||||
Entertainment Software | ||||||||||
Interactive | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Total Assets | 6.14B | 19.69B | 17.17B | 12.48B | 24.06B | |||||
CAPEX | -210M | -335M | -444M | -686M | -897M | |||||
D&A | 167M | 174M | 186M | 191M | 204M | |||||
Operating Income | 703M | 737M | - | - | - | |||||
Operating Income | -987M | -817M | -928M | -1.16B | - | |||||
Unallocated Content License Early Termination | - | - | - | -1.02B | - | |||||
Unallocated Goodwill | - | -536M | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Eliminations | -1.96B | -6.11B | -892M | -1.01B | -1.4B | |||||
Total Assets | -467M | -1.03B | - | - | - | |||||
Operating Income | -241M | -528M | - | - | - | |||||
D&A | 1.04B | 1.92B | 1.76B | 1.71B | 1.55B | |||||
Lodging | ||||||||||
Total Assets | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Disney Parks, Experiences and Products | - | 17.04B | 16.55B | 28.7B | - | |||||
Total Assets | 41.92B | 42.32B | 41.76B | 43.03B | - | |||||
D&A | 2.31B | 2.44B | 2.38B | 2.45B | - | |||||
Operating Income | - | -81M | 471M | 7.9B | - | |||||
Entertainment Services | ||||||||||
Disney Media and Entertainment Distribution - Content Sales/Licensing and Other | - | - | 7.35B | 8.15B | - | |||||
Operating Income | - | - | 567M | -287M | - | |||||
Consumer Products & Interactive Media | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Disney Parks, Experiences and Products - Consumer Products | 4.63B | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | 1.84B | - | - | - | - |
Geographical Revenue Distribution History
Fiscal Period: September | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Americas | - | 51.99B | 54.16B | 68.22B | 71.2B | |||||
Total Assets | - | 142B | 145B | 151B | 149B | |||||
Operating Income | - | 5.82B | 6.31B | 11.1B | 10.78B | |||||
Europe | 8.01B | 7.33B | 6.69B | 8.68B | 9.53B | |||||
Total Assets | 10.79B | 7.67B | 8.22B | 8.74B | 9.9B | |||||
Operating Income | 2.43B | 1.27B | 800M | 586M | 856M | |||||
Asia Pacific | 7.8B | 6.06B | 6.57B | 6.85B | 8.16B | |||||
Total Assets | 12.7B | 12.24B | 12.01B | 10.98B | 10.24B | |||||
Operating Income | 2.17B | 1.02B | 652M | 436M | 1.23B | |||||
Unallocated | - | - | - | -1.02B | - | |||||
Latin America and Other | 3.21B | - | - | - | - | |||||
Total Assets | 3.8B | - | - | - | - | |||||
Operating Income | 237M | - | - | - | - | |||||
United States and Canada | 50.56B | - | - | - | - | |||||
Total Assets | 135B | - | - | - | - | |||||
Operating Income | 10.03B | - | - | - | - |
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