Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: September 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Amusement And Recreation Services

          

Experiences - Domestic

- - 2.27TCr 2.36TCr 2.52TCr

CAPEX

-159.7Cr -268Cr -220.3Cr -271Cr -527.1Cr

Operating Income

- - 587.6Cr 587.8Cr 637.5Cr

Experiences - International

- - 547.5Cr 618.3Cr 652Cr

CAPEX

-68Cr -77Cr -82Cr -95Cr -115.8Cr

Operating Income

- - 110.4Cr 135.4Cr 144.2Cr

Total Assets

- - 4.28TCr - -

D&A

- - 278.9Cr 257.9Cr 282.3Cr

Entertainment Production Companies

          

Entertainment - Direct-to-consumer

- - 1.99TCr 2.28TCr 2.46TCr

D&A

- - 36Cr 31Cr 37Cr

Operating Income

- - -249.6Cr 14Cr 132.7Cr

Entertainment - Content Sales/licensing and Other

- - 904.8Cr 771.8Cr 848.8Cr

D&A

- - 35Cr 37Cr 37Cr

Operating Income

- - -18Cr 33Cr 39Cr

Total Assets

- - 11TCr - -

CAPEX

- - -103.2Cr -98Cr -115.5Cr

Studio Entertainment

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

14TCr 15TCr - - -

CAPEX

-86Cr -81Cr - - -

D&A

79Cr 81Cr - - -

Television

          

Sports - Domestic

- - 1.49TCr 1.53TCr 1.61TCr

Operating Income

- - 288.1Cr 305.6Cr 280.1Cr

Entertainment - Linear Networks

- - 1.17TCr 1.07TCr 936.4Cr

D&A

- - 5.4Cr 5.2Cr 9.2Cr

Operating Income

- - 411.9Cr 345.2Cr 295.5Cr

Sports - International

- - 143.7Cr 143.9Cr 154.8Cr

Operating Income

- - -3.9Cr -7.2Cr 50L

Sports - Star India

- - 73Cr 84Cr 3.9Cr

Operating Income

- - -43Cr -64Cr 90L

Total Assets

- - 2.54TCr - -

CAPEX

- - -1.5Cr -1Cr -30L

D&A

- - 7.3Cr 3.9Cr 4.8Cr

Total Assets

- - - - -

D&A

- - - - -

Disney Media and Entertainment Distribution - Linear Networks

2.81TCr 2.83TCr - - -

Operating Income

840.7Cr 851.8Cr - - -

Direct-To-Consumer & International

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Media Networks - Broadcasting

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Investment Services and Holding Companies

          

Experiences - Consumer Products

- - 439.7Cr 437.2Cr 444.5Cr

Operating Income

- - 197.4Cr 204Cr 217.8Cr

Entertainment Venues

          

Disney Media and Entertainment Distribution - Direct-To-Consumer

1.63TCr 1.96TCr - - -

Operating Income

-167.9Cr -401.5Cr - - -

Entertainment Services

          

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

734.6Cr 814.6Cr - - -

Operating Income

57Cr -29Cr - - -

Consumer Products & Interactive Media

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Cable And Other Pay Television

          

Media Networks - Cable Networks

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

1.72TCr 1.25TCr 2.41TCr - -

CAPEX

-44Cr -69Cr -90Cr -77Cr -44Cr

D&A

19Cr 19Cr 20Cr 24Cr 32Cr

Operating Income

- - - - -

Operating Income

-93Cr -115.9Cr - - -

Unallocated Content License Early Termination

- -102.3Cr - - -

Unallocated Goodwill

- - - - -

Total Assets

- - - - -

Eliminations

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

Total Assets

- - - - -

Operating Income

- - - - -

D&A

175.7Cr 170.7Cr 154.7Cr 139.4Cr 130.7Cr

Lodging

          

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Disney Parks, Experiences and Products

1.66TCr 2.87TCr - - -

Total Assets

4.18TCr 4.3TCr - - -

D&A

237.7Cr 245.1Cr - - -

Operating Income

47Cr 790.5Cr - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: September 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Americas

5.42TCr 6.82TCr 7.12TCr 7.22TCr 7.64TCr

Total Assets

14TCr 15TCr 15TCr 6.21TCr 6.19TCr

Operating Income

631.4Cr 1.11TCr 1.08TCr 1.29TCr -

Europe

669Cr 868Cr 953.3Cr 1.03TCr 1.11TCr

Total Assets

821.5Cr 873.9Cr 989.5Cr 1.03TCr 1.32TCr

Operating Income

80Cr 59Cr 86Cr 136.9Cr -

Asia Pacific

657.1Cr 684.7Cr 816Cr 892Cr 690.5Cr

Total Assets

1.2TCr 1.1TCr 1.02TCr 653.5Cr 1.08TCr

Operating Income

65Cr 44Cr 122.8Cr 131.1Cr -

Unallocated

- -102.3Cr - - -

Latin America and Other

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

United States and Canada

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -
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