
The Walt Disney Company
DIS
90.01
USD+2.72
(+3.12%)Day's range
86.77
90.24
52 wk Range
80.1
118.63
DIS Cash Flow
Period Ending | Sep 28, 2024 | Sep 30, 2023 | Oct 01, 2022 | Oct 02, 2021 | Oct 03, 2020 | Sep 28, 2019 | Sep 30, 2018 | Sep 30, 2017 | Sep 30, 2016 | Sep 30, 2015 | Sep 30, 2014 | Sep 30, 2013 | Sep 30, 2012 | Sep 30, 2011 | Sep 30, 2010 | Sep 30, 2009 | Sep 30, 2008 | Sep 30, 2007 | Sep 30, 2006 | Sep 30, 2005 | Sep 30, 2004 | Sep 30, 2003 | Sep 30, 2002 | Sep 30, 2001 | Sep 30, 2000 | Sep 30, 1999 | Sep 30, 1998 | Sep 30, 1997 | Sep 30, 1996 | Sep 30, 1995 | Sep 30, 1994 | Sep 30, 1993 | Sep 30, 1992 | Sep 30, 1991 | Sep 30, 1990 | Sep 30, 1989 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 5,773,000,000 | 3,390,000,000 | 3,553,000,000 | 2,536,000,000 | -2,442,000,000 | 10,913,000,000 | 13,066,000,000 | 9,366,000,000 | 9,790,000,000 | 8,852,000,000 | 8,004,000,000 | 6,636,000,000 | 6,173,000,000 | 5,258,000,000 | 4,313,000,000 | 3,609,000,000 | 4,427,000,000 | 4,687,000,000 | 3,374,000,000 | 2,533,000,000 | 2,345,000,000 | 1,267,000,000 | 1,236,000,000 | -158,000,000 | 920,000,000 | 1,300,000,000 | 1,850,000,000 | 1,966,000,000 | 1,214,000,000 | 1,380,100,000 | 1,110,400,000 | 671,300,000 | 816,700,000 | 636,600,000 | 824,000,000 | 703,300,000 | |
Depreciation & Amortization | 4,990,000,000 | 5,369,000,000 | 5,163,000,000 | 5,111,000,000 | 5,345,000,000 | 4,160,000,000 | 3,011,000,000 | 2,782,000,000 | 2,527,000,000 | 2,354,000,000 | 2,288,000,000 | 2,192,000,000 | 1,987,000,000 | 1,841,000,000 | 1,713,000,000 | 1,631,000,000 | 1,582,000,000 | 1,491,000,000 | 1,436,000,000 | 1,339,000,000 | 1,210,000,000 | 1,077,000,000 | 1,042,000,000 | 1,754,000,000 | 4,664,000,000 | 3,779,000,000 | 3,754,000,000 | 4,958,000,000 | 3,944,000,000 | 1,853,000,000 | 1,608,300,000 | 1,028,400,000 | 759,600,000 | 794,500,000 | 538,300,000 | 463,600,000 | |
Deferred Income Tax | -821,000,000 | -1,346,000,000 | 200,000,000 | -1,241,000,000 | -392,000,000 | 117,000,000 | -1,573,000,000 | 334,000,000 | 1,214,000,000 | -102,000,000 | 517,000,000 | 92,000,000 | 472,000,000 | 127,000,000 | 133,000,000 | 323,000,000 | -128,000,000 | -260,000,000 | -136,000,000 | -262,000,000 | -98,000,000 | 441,000,000 | -74,000,000 | 58,000,000 | 231,000,000 | -20,000,000 | 0 | 292,000,000 | -78,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 1,366,000,000 | 1,143,000,000 | 977,000,000 | 600,000,000 | 525,000,000 | 711,000,000 | 393,000,000 | 364,000,000 | 393,000,000 | 410,000,000 | 408,000,000 | 402,000,000 | 408,000,000 | 423,000,000 | 522,000,000 | 457,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 0 | 177,000,000 | 488,000,000 | 2,194,000,000 | -645,000,000 | -6,186,000,000 | -1,360,000,000 | -1,185,000,000 | -1,003,000,000 | -793,000,000 | -1,236,000,000 | 54,000,000 | -1,091,000,000 | -1,139,000,000 | -266,000,000 | -531,000,000 | -549,000,000 | -36,000,000 | 84,000,000 | -355,000,000 | -51,000,000 | 264,000,000 | -27,000,000 | -100,000,000 | 839,000,000 | 472,000,000 | -414,000,000 | -2,000,000 | -777,000,000 | -35,400,000 | -735,600,000 | 43,500,000 | -378,700,000 | -78,200,000 | -46,000,000 | 72,300,000 | |
Accounts Receivable Change | -565,000,000 | 358,000,000 | 605,000,000 | -186,000,000 | 1,786,000,000 | 445,000,000 | -2,170,000,000 | -1,020,000,000 | -631,000,000 | -1,099,000,000 | -1,595,000,000 | -453,000,000 | -108,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -42,000,000 | -183,000,000 | -420,000,000 | 252,000,000 | 14,000,000 | -223,000,000 | -17,000,000 | -5,000,000 | 186,000,000 | 1,000,000 | -81,000,000 | 51,000,000 | 18,000,000 | -199,000,000 | -127,000,000 | -117,000,000 | -329,000,000 | 52,000,000 | -63,000,000 | 22,000,000 | -40,000,000 | -6,000,000 | -35,000,000 | 54,000,000 | 65,000,000 | 103,000,000 | -46,000,000 | -6,000,000 | -95,000,000 | -155,700,000 | -59,400,000 | -146,100,000 | -151,200,000 | -42,400,000 | -44,900,000 | -64,400,000 | |
Accounts Payable Change | 156,000,000 | -1,142,000,000 | 964,000,000 | 2,410,000,000 | -2,293,000,000 | 191,000,000 | 235,000,000 | -368,000,000 | 40,000,000 | -49,000,000 | 536,000,000 | 367,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 0 | 1,144,000,000 | -661,000,000 | -282,000,000 | -152,000,000 | -6,599,000,000 | 592,000,000 | 208,000,000 | -598,000,000 | 354,000,000 | -96,000,000 | 89,000,000 | -1,109,000,000 | -940,000,000 | -139,000,000 | -414,000,000 | -220,000,000 | -88,000,000 | 147,000,000 | -377,000,000 | -11,000,000 | 270,000,000 | 8,000,000 | -154,000,000 | 774,000,000 | 369,000,000 | -368,000,000 | 4,000,000 | -682,000,000 | 120,300,000 | -676,200,000 | 189,600,000 | -227,500,000 | -35,800,000 | -1,100,000 | 136,700,000 | |
Other Non-Cash Items | 2,663,000,000 | 1,133,000,000 | -4,371,000,000 | -3,633,000,000 | 5,227,000,000 | -3,109,000,000 | 758,000,000 | 682,000,000 | 292,000,000 | 188,000,000 | -201,000,000 | 76,000,000 | 17,000,000 | 484,000,000 | 163,000,000 | -170,000,000 | -301,000,000 | 534,000,000 | 1,242,000,000 | 1,014,000,000 | 734,000,000 | -148,000,000 | 109,000,000 | 1,494,000,000 | -220,000,000 | 57,000,000 | -75,000,000 | -150,000,000 | 22,000,000 | 312,400,000 | 824,200,000 | 402,000,000 | 640,500,000 | 150,400,000 | 42,600,000 | 36,400,000 | |
Net Cash Provided by Operating Activities | 13,971,000,000 | 9,866,000,000 | 6,010,000,000 | 5,567,000,000 | 7,618,000,000 | 6,606,000,000 | 14,295,000,000 | 12,343,000,000 | 13,213,000,000 | 10,909,000,000 | 9,780,000,000 | 9,452,000,000 | 7,966,000,000 | 6,994,000,000 | 6,578,000,000 | 5,319,000,000 | 5,446,000,000 | 5,421,000,000 | 6,058,000,000 | 4,269,000,000 | 4,644,000,000 | 2,901,000,000 | 2,286,000,000 | 3,048,000,000 | 6,434,000,000 | 5,588,000,000 | 5,115,000,000 | 7,064,000,000 | 4,625,000,000 | 3,510,100,000 | 2,807,300,000 | 2,145,200,000 | 1,838,100,000 | 1,503,300,000 | 1,358,900,000 | 1,275,600,000 | |
Investments in Property, Plant & Equipment | -5,412,000,000 | -4,969,000,000 | -4,943,000,000 | -3,578,000,000 | -4,022,000,000 | -4,876,000,000 | -4,465,000,000 | -3,623,000,000 | -4,773,000,000 | -4,265,000,000 | -3,311,000,000 | -2,796,000,000 | -3,784,000,000 | -3,559,000,000 | -2,110,000,000 | -1,753,000,000 | -1,586,000,000 | -1,566,000,000 | -1,299,000,000 | -1,823,000,000 | -1,427,000,000 | -1,049,000,000 | -1,086,000,000 | -1,795,000,000 | -2,104,000,000 | -2,453,000,000 | -2,527,000,000 | -1,922,000,000 | -1,745,000,000 | -896,500,000 | -1,026,100,000 | -793,700,000 | -544,400,000 | -1,038,000,000 | -716,300,000 | -1,308,800,000 | |
Net Acquisitions | 0 | 0 | 0 | -259,000,000 | 94,000,000 | -9,901,000,000 | -1,581,000,000 | -417,000,000 | -805,000,000 | 166,000,000 | -7,000,000 | -2,046,000,000 | -1,088,000,000 | 380,000,000 | -2,493,000,000 | 9,000,000 | -660,000,000 | -588,000,000 | 0 | -9,000,000 | -48,000,000 | -130,000,000 | -2,845,000,000 | -480,000,000 | -34,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | -1,506,000,000 | 0 | 0 | -78,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,000,000 | -14,000,000 | -9,000,000 | -88,000,000 | -82,000,000 | -39,000,000 | -13,000,000 | -56,000,000 | -18,000,000 | -1,033,200,000 | -1,923,800,000 | -621,600,000 | -692,800,000 | -194,300,000 | 0 | 0 | |
Sales & Maturities of Investments | 105,000,000 | 458,000,000 | 52,000,000 | 337,000,000 | 0 | 0 | 0 | 0 | 45,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 46,000,000 | 84,000,000 | 1,535,000,000 | 1,154,000,000 | 0 | 14,000,000 | 40,000,000 | 601,000,000 | 235,000,000 | 207,000,000 | 202,000,000 | 238,000,000 | 31,000,000 | 409,000,000 | 1,460,300,000 | 1,494,100,000 | 0 | 0 | 0 | 74,200,000 | 6,300,000 | |
Other Investing Activities | -68,000,000 | -130,000,000 | -117,000,000 | 415,000,000 | 291,000,000 | 10,659,000,000 | 710,000,000 | -71,000,000 | -180,000,000 | -146,000,000 | -27,000,000 | 166,000,000 | 113,000,000 | -107,000,000 | 80,000,000 | -57,000,000 | 0 | -2,000,000 | -82,000,000 | 141,000,000 | 44,000,000 | 119,000,000 | 163,000,000 | 113,000,000 | -1,757,000,000 | -3,020,000,000 | -3,363,000,000 | -3,954,000,000 | -12,110,000,000 | -1,819,000,000 | -1,430,900,000 | -1,244,400,000 | -686,500,000 | -500,600,000 | -539,800,000 | -426,700,000 | |
Net Cash Used for Investing Activities | -6,881,000,000 | -4,641,000,000 | -5,008,000,000 | -3,163,000,000 | -3,637,000,000 | -4,118,000,000 | -5,336,000,000 | -4,111,000,000 | -5,758,000,000 | -4,245,000,000 | -3,345,000,000 | -4,676,000,000 | -4,759,000,000 | -3,286,000,000 | -4,523,000,000 | -1,755,000,000 | -2,162,000,000 | -621,000,000 | -227,000,000 | -1,691,000,000 | -1,484,000,000 | -1,034,000,000 | -3,176,000,000 | -2,015,000,000 | -3,770,000,000 | -5,310,000,000 | -5,665,000,000 | -5,901,000,000 | -13,464,000,000 | -2,288,400,000 | -2,886,700,000 | -2,659,700,000 | -1,923,700,000 | -1,732,900,000 | -1,181,900,000 | -1,729,200,000 | |
Debt Repayment | -1,400,000,000 | -1,783,000,000 | -4,017,000,000 | -3,699,000,000 | 11,233,000,000 | 3,677,000,000 | -2,583,000,000 | 3,703,000,000 | 2,940,000,000 | 2,705,000,000 | 633,000,000 | 379,000,000 | 424,000,000 | 1,647,000,000 | -181,000,000 | -1,852,000,000 | 528,000,000 | 2,696,000,000 | 941,000,000 | -699,000,000 | -2,203,000,000 | -1,145,000,000 | 1,892,000,000 | 77,000,000 | -2,118,000,000 | -176,000,000 | 618,000,000 | -1,641,000,000 | 8,688,000,000 | 14,000,000 | 551,100,000 | 136,800,000 | -1,800,000 | 517,300,000 | 709,100,000 | 425,100,000 | |
Common Stock Issued | 0 | 52,000,000 | 127,000,000 | 435,000,000 | 305,000,000 | 318,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 636,000,000 | 1,245,000,000 | 1,259,000,000 | 394,000,000 | 201,000,000 | 51,000,000 | 47,000,000 | 177,000,000 | 482,000,000 | 204,000,000 | 184,000,000 | 180,000,000 | 85,000,000 | 183,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -2,992,000,000 | 0 | 0 | 0 | -305,000,000 | -318,000,000 | -3,577,000,000 | -9,368,000,000 | -7,499,000,000 | -6,095,000,000 | -6,527,000,000 | -4,087,000,000 | -3,015,000,000 | -4,993,000,000 | -2,669,000,000 | -138,000,000 | -4,453,000,000 | -6,923,000,000 | -6,898,000,000 | -2,420,000,000 | -335,000,000 | 0 | 0 | -1,073,000,000 | -166,000,000 | -19,000,000 | -30,000,000 | -633,000,000 | -462,000,000 | -349,000,000 | -570,700,000 | -31,600,000 | 0 | -181,100,000 | -427,500,000 | 0 | |
Dividends Paid | -1,366,000,000 | 0 | 0 | 0 | -1,587,000,000 | -2,895,000,000 | -2,515,000,000 | -2,445,000,000 | -2,313,000,000 | -3,063,000,000 | -1,508,000,000 | -1,324,000,000 | -1,076,000,000 | -756,000,000 | -653,000,000 | -648,000,000 | -664,000,000 | -637,000,000 | -519,000,000 | -490,000,000 | -430,000,000 | -429,000,000 | -428,000,000 | -438,000,000 | -434,000,000 | 0 | -412,000,000 | -342,000,000 | -271,000,000 | -180,000,000 | -153,200,000 | -128,600,000 | -105,300,000 | -87,200,000 | -74,100,000 | -61,800,000 | |
Other Financing Activities | -9,530,000,000 | -941,000,000 | -851,000,000 | -686,000,000 | -1,166,000,000 | -1,872,000,000 | -168,000,000 | -849,000,000 | -348,000,000 | 652,000,000 | 692,000,000 | 818,000,000 | 682,000,000 | 869,000,000 | 753,000,000 | -510,000,000 | 636,000,000 | 0 | 51,000,000 | 318,000,000 | 66,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,312,000,000 | 0 | 0 | 76,100,000 | 136,100,000 | 71,400,000 | 46,900,000 | 54,500,000 | 43,100,000 | |
Net Cash Used/Provided by Financing Activities | -15,288,000,000 | -2,724,000,000 | -4,741,000,000 | -4,385,000,000 | 8,480,000,000 | -1,090,000,000 | -8,843,000,000 | -8,959,000,000 | -6,991,000,000 | -5,514,000,000 | -6,710,000,000 | -4,214,000,000 | -2,985,000,000 | -3,233,000,000 | -2,750,000,000 | -3,148,000,000 | -3,953,000,000 | -3,541,000,000 | -5,143,000,000 | -2,897,000,000 | -2,701,000,000 | -1,523,000,000 | 1,511,000,000 | -1,257,000,000 | -2,236,000,000 | 9,000,000 | 360,000,000 | -1,124,000,000 | 8,040,000,000 | -332,100,000 | -96,700,000 | 112,700,000 | -35,700,000 | 295,900,000 | 262,000,000 | 406,400,000 | |
Effect of Forex Changes on Cash | 65,000,000 | 73,000,000 | -603,000,000 | 30,000,000 | 38,000,000 | -98,000,000 | -25,000,000 | 31,000,000 | -123,000,000 | -302,000,000 | -235,000,000 | -18,000,000 | -20,000,000 | -12,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550,000,000 | -1,163,000,000 | 8,839,000,000 | -1,221,700,000 | 79,400,000 | 514,500,000 | 85,600,000 | 229,600,000 | -177,000,000 | 453,600,000 | |
Net Change in Cash | -8,133,000,000 | 2,574,000,000 | -4,342,000,000 | -1,951,000,000 | 12,499,000,000 | 1,300,000,000 | 91,000,000 | -696,000,000 | 341,000,000 | 848,000,000 | -510,000,000 | 544,000,000 | 202,000,000 | 463,000,000 | -695,000,000 | 416,000,000 | -669,000,000 | 1,259,000,000 | 688,000,000 | -319,000,000 | 459,000,000 | 344,000,000 | 621,000,000 | -224,000,000 | 428,000,000 | 287,000,000 | 360,000,000 | -1,124,000,000 | 8,040,000,000 | -332,100,000 | -96,700,000 | 112,700,000 | -35,700,000 | 295,900,000 | 262,000,000 | 406,400,000 | |
Cash at End of Period | 6,102,000,000 | 14,235,000,000 | 11,661,000,000 | 16,003,000,000 | 17,954,000,000 | 5,455,000,000 | 4,155,000,000 | 4,064,000,000 | 4,610,000,000 | 4,269,000,000 | 3,421,000,000 | 3,931,000,000 | 3,387,000,000 | 3,185,000,000 | 2,722,000,000 | 3,417,000,000 | 3,001,000,000 | 3,670,000,000 | 2,411,000,000 | 1,723,000,000 | 2,042,000,000 | 1,583,000,000 | 1,239,000,000 | 618,000,000 | 842,000,000 | 414,000,000 | 677,000,000 | -846,000,000 | 9,117,000,000 | -145,200,000 | 266,300,000 | 877,500,000 | 850,400,000 | 1,115,700,000 | 642,800,000 | 834,400,000 | |
Cash at Beginning of Period | 14,235,000,000 | 11,661,000,000 | 16,003,000,000 | 17,954,000,000 | 5,455,000,000 | 4,155,000,000 | 4,064,000,000 | 4,760,000,000 | 4,269,000,000 | 3,421,000,000 | 3,931,000,000 | 3,387,000,000 | 3,185,000,000 | 2,722,000,000 | 3,417,000,000 | 3,001,000,000 | 3,670,000,000 | 2,411,000,000 | 1,723,000,000 | 2,042,000,000 | 1,583,000,000 | 1,239,000,000 | 618,000,000 | 842,000,000 | 414,000,000 | 127,000,000 | 317,000,000 | 278,000,000 | 1,077,000,000 | 186,900,000 | 363,000,000 | 764,800,000 | 886,100,000 | 819,800,000 | 380,800,000 | 428,000,000 | |
Operating Cash Flow | 13,971,000,000 | 9,866,000,000 | 6,010,000,000 | 5,567,000,000 | 7,618,000,000 | 6,606,000,000 | 14,295,000,000 | 12,343,000,000 | 13,213,000,000 | 10,909,000,000 | 9,780,000,000 | 9,452,000,000 | 7,966,000,000 | 6,994,000,000 | 6,578,000,000 | 5,319,000,000 | 5,446,000,000 | 5,421,000,000 | 6,058,000,000 | 4,269,000,000 | 4,644,000,000 | 2,901,000,000 | 2,286,000,000 | 3,048,000,000 | 6,434,000,000 | 5,588,000,000 | 5,115,000,000 | 7,064,000,000 | 4,625,000,000 | 3,510,100,000 | 2,807,300,000 | 2,145,200,000 | 1,838,100,000 | 1,503,300,000 | 1,358,900,000 | 1,275,600,000 | |
Capital Expenditure | -5,412,000,000 | -4,969,000,000 | -4,943,000,000 | -3,578,000,000 | -4,022,000,000 | -4,876,000,000 | -4,465,000,000 | -3,623,000,000 | -4,773,000,000 | -4,265,000,000 | -3,311,000,000 | -2,796,000,000 | -3,784,000,000 | -3,559,000,000 | -2,110,000,000 | -1,753,000,000 | -1,586,000,000 | -1,566,000,000 | -1,299,000,000 | -1,823,000,000 | -1,427,000,000 | -1,049,000,000 | -1,086,000,000 | -1,795,000,000 | -2,104,000,000 | -2,453,000,000 | -2,527,000,000 | -1,922,000,000 | -1,745,000,000 | -896,500,000 | -1,026,100,000 | -793,700,000 | -544,400,000 | -1,038,000,000 | -716,300,000 | -1,308,800,000 | |
Free Cash Flow | 8,559,000,000 | 4,897,000,000 | 1,067,000,000 | 1,989,000,000 | 3,596,000,000 | 1,730,000,000 | 9,830,000,000 | 8,720,000,000 | 8,440,000,000 | 6,644,000,000 | 6,469,000,000 | 6,656,000,000 | 4,182,000,000 | 3,435,000,000 | 4,468,000,000 | 3,566,000,000 | 3,860,000,000 | 3,855,000,000 | 4,759,000,000 | 2,446,000,000 | 3,217,000,000 | 1,852,000,000 | 1,200,000,000 | 1,253,000,000 | 4,330,000,000 | 3,135,000,000 | 2,588,000,000 | 5,142,000,000 | 2,880,000,000 | 2,613,600,000 | 1,781,200,000 | 1,351,500,000 | 1,293,700,000 | 465,300,000 | 642,600,000 | -33,200,000 |