The Walt Disney Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -4.59% vs 0.31% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -75.72% vs 74.74% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,493.00",
          "val2": "23,576.00",
          "chgp": "-4.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,026.00",
          "val2": "4,903.00",
          "chgp": "-17.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "323.00",
          "val2": "345.00",
          "chgp": "-6.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-475.00",
          "val2": "-278.00",
          "chgp": "-70.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,443.00",
          "val2": "5,943.00",
          "chgp": "-75.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "117.00%",
          "val2": "151.50%",
          "chgp": "-3.45%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 3.61% vs 2.76% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 132.65% vs 70.29% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "94,175.00",
          "val2": "90,895.00",
          "chgp": "3.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,908.00",
          "val2": "16,573.00",
          "chgp": "14.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,416.00",
          "val2": "1,447.00",
          "chgp": "-2.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,215.00",
          "val2": "-4,353.00",
          "chgp": "72.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,431.00",
          "val2": "5,773.00",
          "chgp": "132.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "144.20%",
          "val2": "127.40%",
          "chgp": "1.68%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

22,493.00

23,576.00

-4.59%

Operating Profit (PBDIT) excl Other Income

4,026.00

4,903.00

-17.89%

Interest

323.00

345.00

-6.38%

Exceptional Items

-475.00

-278.00

-70.86%

Consolidate Net Profit

1,443.00

5,943.00

-75.72%

Operating Profit Margin (Excl OI)

117.00%

151.50%

-3.45%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -4.59% vs 0.31% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -75.72% vs 74.74% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

94,175.00

90,895.00

3.61%

Operating Profit (PBDIT) excl Other Income

18,908.00

16,573.00

14.09%

Interest

1,416.00

1,447.00

-2.14%

Exceptional Items

-1,215.00

-4,353.00

72.09%

Consolidate Net Profit

13,431.00

5,773.00

132.65%

Operating Profit Margin (Excl OI)

144.20%

127.40%

1.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 3.61% vs 2.76% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 132.65% vs 70.29% in Sep 2024

All Annual Results