Business description: Walt Disney Company (The)

The Walt Disney Company is a media and entertainment group. Net sales (including intragroup) break down by activity as follows:

- entertainment and audiovisual production (44.1%): TV broadcasting and video streaming (58% of net sales; Disney+, Disney+ Hotstar and Hulu), operation of TV channels and radio stations (22%; ABC Television Network, Disney, Freeform, FX and National Geographic) and other (20%; production and distribution of audiovisual content, film licensing, etc.);

- operation of theme parks and hotel resorts (37.5%): operation, as of 27/09/2025, of 74 theme parks (39 hotels) located in the United States (Walt Disney World, Magic Kingdom, Disney's Hollywood Studios, etc.; 42 theme parks and 21 hotels), France (Disneyland Paris; 9 theme parks and 7 hotels), Hong Kong (Hong Kong Disneyland; 8 theme parks and 3 hotels), China (Shanghai Disney Resort; 8 theme parks and 2 hotels) and Japan (Tokyo Disney Resort; 7 theme parks and 6 hotels). The group is also involved in cruise sales (Disney Cruise Line), travel organization (Disney Vacation Club and Adventures By Disney), design and development of parks and other real estate properties, and sale of consumer products (children's books, toys, game software, films, etc.);

- production and distribution of TV and video streaming programmes focusing on sport (18.4%): ESPN and ESPN+.

Net sales are distributed geographically as follows: the Americas (81%), Europe (11.7%) and Asia/Pacific (7.3%).

Number of employees: 1,94,040

Sales by Activity: Walt Disney Company (The)

Fiscal Period: September 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)

Experiences - Domestic

- - 2.27TCr 2.36TCr 2.52TCr

Experiences - International

- - 547.5Cr 618.3Cr 652Cr

Entertainment - Direct-to-consumer

- - 1.99TCr 2.28TCr 2.46TCr

Entertainment - Content Sales/licensing and Other

- - 904.8Cr 771.8Cr 848.8Cr

Sports - Domestic

- - 1.49TCr 1.53TCr 1.61TCr

Entertainment - Linear Networks

- - 1.17TCr 1.07TCr 936.4Cr

Sports - International

- - 143.7Cr 143.9Cr 154.8Cr

Sports - Star India

- - 73Cr 84Cr 3.9Cr

Disney Media and Entertainment Distribution - Linear Networks

2.81TCr 2.83TCr - - -

Experiences - Consumer Products

- - 439.7Cr 437.2Cr 444.5Cr

Disney Media and Entertainment Distribution - Content Sales/Licensing and Other

734.6Cr 814.6Cr - - -

Disney Media and Entertainment Distribution - Direct-To-Consumer

1.63TCr 1.96TCr - - -

Disney Parks, Experiences and Products

1.66TCr 2.87TCr - - -

Unallocated Content License Early Termination

- -102.3Cr - - -

Eliminations

-89Cr -101Cr -139.7Cr -159.5Cr -186.9Cr

Geographical breakdown of sales: Walt Disney Company (The)

Fiscal Period: September 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)

Americas

5.42TCr 6.82TCr 7.12TCr 7.22TCr 7.64TCr

Europe

669Cr 868Cr 953.3Cr 1.03TCr 1.11TCr

Asia Pacific

657.1Cr 684.7Cr 816Cr 892Cr 690.5Cr

Unallocated

- -102.3Cr - - -

Executive Committee: Walt Disney Company (The)

Manager TitleAgeSince
Chief Executive Officer 74 02/10/2005
Director of Finance/CFO 65 04/12/2023
Compliance Officer 61 -
Investor Relations Contact - -
Sales & Marketing - 18/06/2010

Composition of the Board of Directors: Walt Disney Company (The)

Director TitleAgeSince
Director/Board Member 76 01/12/2015
Director/Board Member 63 25/08/2017
Director/Board Member 63 07/09/2018
Director/Board Member 61 07/03/2019
Director/Board Member 49 27/05/2021
Director/Board Member 54 27/05/2021
Chairman 74 01/03/2012
Director/Board Member 54 21/11/2022
Director/Board Member 63 09/01/2024
Chairman 67 02/01/2025

Shareholders: Walt Disney Company (The)

NameEquities%Valuation
Vanguard Fiduciary Trust Co.
8.995 %
15,93,42,154 8.995 % 16 897 M $
BlackRock Advisors LLC
5.478 %
9,70,50,003 5.478 % 10 291 M $
4.735 %
8,38,73,646 4.735 % 8 894 M $
JPMorgan Investment Management, Inc.
4.329 %
7,66,91,716 4.329 % 8 132 M $
Geode Capital Management LLC
2.291 %
4,05,88,604 2.291 % 4 304 M $
NameEquities%Valuation
Mos Gestão de Investimentos Ltda.
0.004289 %
75,975 0.004289 % 534 070 $
Banco JPMorgan SA
0.00214 %
37,907 0.00214 % 266 469 $
BRAM - Bradesco Asset Management SA DTVM
0.001932 %
34,217 0.001932 % 240 530 $
Morgan Stanley Administradora de Carteiras SA
0.000468 %
8,297 0.000468 % 58 324 $
MMZR Gestão de Recursos Ltda.
0.000391 %
6,923 0.000391 % 48 666 $

Company details: Walt Disney Company (The)

The Walt Disney Co.

500 South Buena Vista Street

91521-6205, Burbank

+818 560 1000

http://www.thewaltdisneycompany.com
address Walt Disney Company (The)(DIS)

Group companies: Walt Disney Company (The)

NameCategory and Sector
Broadcasting
Broadcasting
Movies/Entertainment
Movies/Entertainment
STAR US Holdings Subsidiary LLC

Other Broadcasting

Change 5d. change 1-year change 3-years change Capi.($)
-0.14%-2.22%+2.50%+7.22% 18TCr
-1.80%-0.13%+0.22%+22.15% 2.08TCr
-1.83%-3.83%+32.78%+197.56% 551.92Cr
-2.16%-2.35%+28.40%+43.25% 507.01Cr
+1.46%-1.01%+9.31%+2.11% 412.89Cr
+1.67%-1.48%+57.14%+211.39% 338.68Cr
-2.15%-23.11%+24.58% - 286.52Cr
-2.09%+0.38%-12.11%-4.89% 226.98Cr
-1.00%-3.39%-41.82% - 183.35Cr
+1.20%-0.21%-17.05%-6.84% 171.87Cr
Average -0.68%-3.70%+8.39%+58.99% 2.23TCr
Weighted average by Cap. -0.37%-2.27%+4.20%+17.11%
Trader
Investor
Global
Quality
ESG MSCI
BBB
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
31
Last Close Price
99.29USD
Average target price
130.30USD
Spread / Average Target
+31.23%

Quarterly revenue - Rate of surprise

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