Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: September2015201620172018201920202021202220232024

Amusement And Recreation Services

          

Experiences - Domestic

- - - 2.27TCr 2.36TCr

CAPEX

-214.5Cr -159.7Cr -268Cr -220.3Cr -271Cr

Operating Income

- - - 587.6Cr 587.8Cr

Experiences - International

- - - 547.5Cr 618.3Cr

CAPEX

-76Cr -68Cr -77Cr -82Cr -95Cr

Operating Income

- - - 110.4Cr 135.4Cr

Total Assets

- - - 4.28TCr -

D&A

- - - 278.9Cr 257.9Cr

Entertainment Production Companies

          

Entertainment - Direct-to-consumer

- - - 1.99TCr 2.28TCr

D&A

- - - 36Cr 31Cr

Operating Income

- - - -249.6Cr 14Cr

Entertainment - Content Sales/licensing and Other

- - - 904.8Cr 771.8Cr

D&A

- - - 35Cr 37Cr

Operating Income

- - - -18Cr 33Cr

Total Assets

- - - 11TCr -

CAPEX

- - - -103.2Cr -98Cr

Studio Entertainment

963.6Cr - - - -

Total Assets

3.28TCr - - - -

CAPEX

-7.7Cr - - - -

D&A

15Cr - - - -

Operating Income

250.1Cr - - - -

Total Assets

- 14TCr 15TCr - -

CAPEX

- -86Cr -81Cr - -

D&A

- 79Cr 81Cr - -

Television

          

Sports - Domestic

- - - 1.49TCr 1.53TCr

Operating Income

- - - 288.1Cr 305.6Cr

Entertainment - Linear Networks

- - - 1.17TCr 1.07TCr

D&A

- - - 5.4Cr 5.2Cr

Operating Income

- - - 411.9Cr 345.2Cr

Sports - International

- - - 143.7Cr 143.9Cr

Operating Income

- - - -3.9Cr -7.2Cr

Sports - Star India

- - - 73Cr 84Cr

Operating Income

- - - -43Cr -64Cr

Total Assets

- - - 2.54TCr -

CAPEX

- - - -1.5Cr -1Cr

D&A

- - - 7.3Cr 3.9Cr

Total Assets

6.22TCr - - - -

D&A

21Cr - - - -

Disney Media and Entertainment Distribution - Linear Networks

- 2.81TCr 2.83TCr - -

Operating Income

- 840.7Cr 851.8Cr - -

Direct-To-Consumer & International

1.7TCr - - - -

Total Assets

4.55TCr - - - -

CAPEX

-59Cr - - - -

D&A

46Cr - - - -

Operating Income

-280.6Cr - - - -

Media Networks - Broadcasting

1.04TCr - - - -

CAPEX

-5.1Cr - - - -

D&A

- - - - -

Operating Income

200.2Cr - - - -

Investment Services and Holding Companies

          

Experiences - Consumer Products

- - - 439.7Cr 437.2Cr

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - 197.4Cr 204Cr

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

1.8TCr - - - -

CAPEX

-6.1Cr - - - -

D&A

- - - - -

Operating Income

628.3Cr - - - -

Entertainment Software

          

Interactive

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

1.97TCr 1.72TCr 1.25TCr 2.41TCr -

CAPEX

-34Cr -44Cr -69Cr -90Cr -77Cr

D&A

17Cr 19Cr 19Cr 20Cr 24Cr

Operating Income

74Cr - - - -

Operating Income

-82Cr -93Cr -115.9Cr - -

Unallocated Content License Early Termination

- - -102.3Cr - -

Unallocated Goodwill

-54Cr - - - -

Total Assets

- - - - -

Eliminations

-611Cr -89Cr -101Cr -139.7Cr -159.5Cr

Total Assets

-103.1Cr - - - -

Operating Income

-53Cr - - - -

D&A

192.1Cr 175.7Cr 170.7Cr 154.7Cr 139.4Cr

Lodging

          

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Disney Parks, Experiences and Products

1.7TCr 1.66TCr 2.87TCr - -

Total Assets

4.23TCr 4.18TCr 4.3TCr - -

D&A

243.7Cr 237.7Cr 245.1Cr - -

Operating Income

-8.1Cr 47Cr 790.5Cr - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: September2015201620172018201920202021202220232024

Americas

5.2TCr 5.42TCr 6.82TCr 7.12TCr 7.22TCr

Total Assets

14TCr 14TCr 15TCr 15TCr 6.21TCr

Operating Income

581.9Cr 631.4Cr 1.11TCr 1.08TCr 1.29TCr

Europe

733.3Cr 669Cr 868Cr 953.3Cr 1.03TCr

Total Assets

767.2Cr 821.5Cr 873.9Cr 989.5Cr 1.03TCr

Operating Income

127.3Cr 80Cr 59Cr 86Cr 136.9Cr

Asia Pacific

606.3Cr 657.1Cr 684.7Cr 816Cr 892Cr

Total Assets

1.22TCr 1.2TCr 1.1TCr 1.02TCr 653.5Cr

Operating Income

101.6Cr 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

- - - - -