Walt Disney Co. | Income Statement
Fiscal year is October-September. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
44,925
48,737
52,003
55,368
54,943
59,469
Cost of Goods Sold (COGS) incl. D&A
27,185
28,655
30,637
32,457
32,958
35,695
Gross Income
17,740
20,082
21,366
22,911
21,985
23,774
SG&A Expense
8,365
8,565
8,523
8,754
8,176
8,860
EBIT
-
11,517
12,843
14,157
13,809
14,914
Unusual Expense
571
164
135
221
230
82
Non Operating Income/Expense
408
181
649
381
314
597
Interest Expense
389
459
451
446
540
706
Pretax Income
9,620
12,246
13,868
14,868
13,788
14,729
Income Tax
2,984
4,242
5,016
5,078
4,422
1,663
Consolidated Net Income
6,636
8,004
8,852
9,790
9,366
13,066
Net Income
6,136
7,501
8,382
9,391
8,980
12,598
Net Income After Extraordinaries
6,136
7,501
8,382
9,391
8,980
12,598
Net Income Available to Common
6,136
7,501
8,382
9,391
8,980
12,598
EPS (Basic)
3.38
4.26
4.90
5.73
5.69
8.36
Basic Shares Outstanding
1,792
1,740
1,694
1,629
1,568
1,499
EPS (Diluted)
3.38
4.26
4.90
5.73
5.69
8.36
Diluted Shares Outstanding
1,813
1,759
1,709
1,639
1,578
1,507
EBITDA
11,567
13,805
15,197
16,684
16,591
17,925
Non-Operating Interest Income
109
317
148
71
115
108
Minority Interest Expense
500
503
470
399
386
468
Equity in Affiliates (Pretax)
688
854
814
926
320
102
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