Stock Analysis on Net

Walt Disney Co. (NYSE:DIS)

Statement of Comprehensive Income 

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Walt Disney Co., consolidated statement of comprehensive income

US$ in millions

Microsoft Excel
12 months ended: Sep 30, 2023 Oct 1, 2022 Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018
Net income (loss) 3,390 3,505 2,507 (2,474) 11,584 13,066
Market value adjustments, primarily for hedges (430) 735 41 (251) (37) 214
Pension and postretirement medical plan adjustments 1,214 2,503 1,850 (1,476) (2,446) 434
Foreign currency transaction and other 10 (1,060) 77 115 (396) (289)
Other comprehensive income (loss), net of tax 794 2,178 1,968 (1,612) (2,879) 359
Comprehensive income (loss) 4,184 5,683 4,475 (4,086) 8,705 13,425
Comprehensive income attributable to noncontrolling interests (1,003) (217) (598) (483) (465) (396)
Comprehensive income (loss) attributable to Disney 3,181 5,466 3,877 (4,569) 8,240 13,029

Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).

Comprehensive income item Description The company
Net income (loss) attributable to The Walt Disney Company (Disney) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Walt Disney Co. net income (loss) attributable to The Walt Disney Company (Disney) increased from 2021 to 2022 but then slightly decreased from 2022 to 2023 not reaching 2021 level.
Comprehensive income (loss) attributable to Disney Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Exclude changes in equity resulting from investments by owners and distributions to owners. Walt Disney Co. comprehensive income (loss) attributable to Disney increased from 2021 to 2022 but then decreased significantly from 2022 to 2023.