Walt Disney Past Earnings Performance

Past criteria checks 0/6

Walt Disney's earnings have been declining at an average annual rate of -26.4%, while the Entertainment industry saw earnings growing at 18.1% annually. Revenues have been growing at an average rate of 7.3% per year. Walt Disney's return on equity is 2.8%, and it has net margins of 1.9%.

Key information

-26.4%

Earnings growth rate

-30.9%

EPS growth rate

Entertainment Industry Growth14.2%
Revenue growth rate7.3%
Return on equity2.8%
Net Margin1.9%
Last Earnings Update30 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Walt Disney makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BUL:WDP Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Mar 2489,2031,69515,0950
30 Dec 2388,9352,98614,9380
30 Sep 2388,8982,35414,9960
01 Jul 2387,8072,25215,7740
01 Apr 2386,9814,12116,0740
31 Dec 2284,4153,32016,2960
01 Oct 2282,7223,19316,3260
02 Jul 2281,1063,19115,9960
02 Apr 2276,6242,70515,1090
01 Jan 2272,9883,14714,5050
02 Oct 2167,4182,02413,6840
03 Jul 2163,5911,15412,1310
03 Apr 2158,348-4,48711,3830
02 Jan 2160,760-4,93111,6260
03 Oct 2065,388-2,83212,3820
27 Jun 2069,799-1,34513,0230
28 Mar 2078,2824,80313,9120
28 Dec 1975,1819,76512,8260
28 Sep 1969,60710,42511,3490
29 Jun 1964,79511,97010,0940
30 Mar 1959,76213,4568,9660
29 Dec 1859,38610,9638,9000
29 Sep 1859,43412,5988,8600
30 Jun 1857,90712,0238,7670
31 Mar 1856,91611,4738,5760
30 Dec 1755,70410,9248,2780
30 Sep 1755,1378,9808,1760
01 Jul 1755,5009,0048,2350
01 Apr 1755,5399,2358,5180
31 Dec 1655,1728,9908,7140
01 Oct 1655,6329,3918,7540
02 Jul 1656,0029,2298,8730
02 Apr 1654,8269,1158,6690
02 Jan 1654,3189,0808,6130
03 Oct 1552,4658,3828,5230
27 Jun 1551,3428,2728,5010
28 Mar 1550,7078,0348,4470
27 Dec 1449,8957,8438,4820
27 Sep 1448,8137,5018,5650
28 Jun 1447,9927,39614,5460
29 Mar 1447,1046,99812,4990
28 Dec 1346,0096,59410,3830
28 Sep 1345,0416,1368,3650
29 Jun 1344,2555,98600

Quality Earnings: WDP has a large one-off loss of $5.7B impacting its last 12 months of financial results to 30th March, 2024.

Growing Profit Margin: WDP's current net profit margins (1.9%) are lower than last year (4.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WDP's earnings have declined by 26.4% per year over the past 5 years.

Accelerating Growth: WDP's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: WDP had negative earnings growth (-58.7%) over the past year, making it difficult to compare to the Entertainment industry average (-5.6%).


Return on Equity

High ROE: WDP's Return on Equity (2.8%) is considered low.


Return on Assets


Return on Capital Employed


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