[DIS] YoY Quarter Result on 28-Dec-2024 [#Q1]

Stock
[DIS] The Walt Disney Company
Announcement Date
05-Feb-2025
Financial Year
2025
Quarter
28-Dec-2024 [#Q1]
Profit Trend
QoQ- 455.22%
YoY- 33.65%
Quarter Report
DIS's Result
DIS's Financial Summary
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Quarter Result
28/12/24 30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 CAGR
Revenue 24,690,000 23,549,000 23,512,000 21,819,000 16,249,000 20,877,000 15,303,000 8.30%
PBT 3,660,000 2,871,000 1,773,000 1,688,000 46,000 2,626,000 3,431,000 1.08%
Tax 1,106,000 720,000 412,000 488,000 16,000 459,000 645,000 9.40%
NP 2,554,000 1,911,000 1,279,000 1,152,000 29,000 2,128,000 2,788,000 -1.45%
Tax Rate -30.22% -25.08% -23.24% -28.91% -34.78% -17.48% -18.80% -
Total Cost 22,136,000 21,638,000 22,233,000 20,667,000 16,220,000 18,749,000 12,515,000 9.97%
Ratio Analysis
28/12/24 30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 CAGR
NP Margin 10.34 8.11 5.44 5.28 0.18 10.19 18.22 -9.01%
Per Share
28/12/24 30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 CAGR
EPS 1.41 1.04 0.70 0.63 0.02 1.18 1.87 -4.59%
EPS Diluted 1.40 1.04 0.70 0.63 0.02 1.17 1.86 -4.62%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.