DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
Decomposing ROE involves expressing net income divided by shareholders’ equity as the product of component ratios.
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- Income Statement
- Balance Sheet: Assets
- Cash Flow Statement
- Common-Size Balance Sheet: Assets
- Analysis of Short-term (Operating) Activity Ratios
- Analysis of Reportable Segments
- Enterprise Value to FCFF (EV/FCFF)
- Selected Financial Data since 2005
- Return on Equity (ROE) since 2005
- Price to Sales (P/S) since 2005
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Two-Component Disaggregation of ROE
Walt Disney Co., decomposition of ROE
| ROE | = | ROA | × | Financial Leverage | |
|---|---|---|---|---|---|
| Oct 1, 2022 | = | × | |||
| Oct 2, 2021 | = | × | |||
| Oct 3, 2020 | = | × | |||
| Sep 28, 2019 | = | × | |||
| Sep 29, 2018 | = | × | |||
| Sep 30, 2017 | = | × |
Based on: 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), 10-K (reporting date: 2017-09-30).
The primary reason for the increase in return on equity ratio (ROE) over 2022 year is the increase in profitability measured by return on assets ratio (ROA).
Three-Component Disaggregation of ROE
Walt Disney Co., decomposition of ROE
| ROE | = | Net Profit Margin | × | Asset Turnover | × | Financial Leverage | |
|---|---|---|---|---|---|---|---|
| Oct 1, 2022 | = | × | × | ||||
| Oct 2, 2021 | = | × | × | ||||
| Oct 3, 2020 | = | × | × | ||||
| Sep 28, 2019 | = | × | × | ||||
| Sep 29, 2018 | = | × | × | ||||
| Sep 30, 2017 | = | × | × |
Based on: 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), 10-K (reporting date: 2017-09-30).
The primary reason for the increase in return on equity ratio (ROE) over 2022 year is the increase in profitability measured by net profit margin ratio.
Five-Component Disaggregation of ROE
Walt Disney Co., decomposition of ROE
Based on: 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), 10-K (reporting date: 2017-09-30).
The primary reason for the increase in return on equity ratio (ROE) over 2022 year is the increase in operating profitability measured by EBIT margin ratio.
Two-Component Disaggregation of ROA
Walt Disney Co., decomposition of ROA
| ROA | = | Net Profit Margin | × | Asset Turnover | |
|---|---|---|---|---|---|
| Oct 1, 2022 | = | × | |||
| Oct 2, 2021 | = | × | |||
| Oct 3, 2020 | = | × | |||
| Sep 28, 2019 | = | × | |||
| Sep 29, 2018 | = | × | |||
| Sep 30, 2017 | = | × |
Based on: 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), 10-K (reporting date: 2017-09-30).
The primary reason for the increase in return on assets ratio (ROA) over 2022 year is the increase in profitability measured by net profit margin ratio.
Four-Component Disaggregation of ROA
Walt Disney Co., decomposition of ROA
| ROA | = | Tax Burden | × | Interest Burden | × | EBIT Margin | × | Asset Turnover | |
|---|---|---|---|---|---|---|---|---|---|
| Oct 1, 2022 | = | × | × | × | |||||
| Oct 2, 2021 | = | × | × | × | |||||
| Oct 3, 2020 | = | × | × | × | |||||
| Sep 28, 2019 | = | × | × | × | |||||
| Sep 29, 2018 | = | × | × | × | |||||
| Sep 30, 2017 | = | × | × | × |
Based on: 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), 10-K (reporting date: 2017-09-30).
The primary reason for the increase in return on assets ratio (ROA) over 2022 year is the increase in operating profitability measured by EBIT margin ratio.
Disaggregation of Net Profit Margin
Walt Disney Co., decomposition of net profit margin ratio
| Net Profit Margin | = | Tax Burden | × | Interest Burden | × | EBIT Margin | |
|---|---|---|---|---|---|---|---|
| Oct 1, 2022 | = | × | × | ||||
| Oct 2, 2021 | = | × | × | ||||
| Oct 3, 2020 | = | × | × | ||||
| Sep 28, 2019 | = | × | × | ||||
| Sep 29, 2018 | = | × | × | ||||
| Sep 30, 2017 | = | × | × |
Based on: 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), 10-K (reporting date: 2017-09-30).
The primary reason for the increase in net profit margin ratio over 2022 year is the increase in operating profitability measured by EBIT margin ratio.