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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- Statement of Comprehensive Income
- Balance Sheet: Assets
- Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Solvency Ratios
- Analysis of Geographic Areas
- Dividend Discount Model (DDM)
- Return on Assets (ROA) since 2005
- Total Asset Turnover since 2005
- Price to Earnings (P/E) since 2005
- Price to Book Value (P/BV) since 2005
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Two-Component Disaggregation of ROE
Walt Disney Co., decomposition of ROE
| ROE | = | ROA | × | Financial Leverage | |
|---|---|---|---|---|---|
| Sep 28, 2024 | = | × | |||
| Sep 30, 2023 | = | × | |||
| Oct 1, 2022 | = | × | |||
| Oct 2, 2021 | = | × | |||
| Oct 3, 2020 | = | × | |||
| Sep 28, 2019 | = | × |
Based on: 10-K (reporting date: 2024-09-28), 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).
The primary reason for the increase in return on equity ratio (ROE) over 2024 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 | |
|---|---|---|---|---|---|---|---|
| Sep 28, 2024 | = | × | × | ||||
| Sep 30, 2023 | = | × | × | ||||
| Oct 1, 2022 | = | × | × | ||||
| Oct 2, 2021 | = | × | × | ||||
| Oct 3, 2020 | = | × | × | ||||
| Sep 28, 2019 | = | × | × |
Based on: 10-K (reporting date: 2024-09-28), 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).
The primary reason for the increase in return on equity ratio (ROE) over 2024 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: 2024-09-28), 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).
The primary reason for the increase in return on equity ratio (ROE) over 2024 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 | |
|---|---|---|---|---|---|
| Sep 28, 2024 | = | × | |||
| Sep 30, 2023 | = | × | |||
| Oct 1, 2022 | = | × | |||
| Oct 2, 2021 | = | × | |||
| Oct 3, 2020 | = | × | |||
| Sep 28, 2019 | = | × |
Based on: 10-K (reporting date: 2024-09-28), 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).
The primary reason for the increase in return on assets ratio (ROA) over 2024 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Sep 28, 2024 | = | × | × | × | |||||
| Sep 30, 2023 | = | × | × | × | |||||
| Oct 1, 2022 | = | × | × | × | |||||
| Oct 2, 2021 | = | × | × | × | |||||
| Oct 3, 2020 | = | × | × | × | |||||
| Sep 28, 2019 | = | × | × | × |
Based on: 10-K (reporting date: 2024-09-28), 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).
The primary reason for the increase in return on assets ratio (ROA) over 2024 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 | |
|---|---|---|---|---|---|---|---|
| Sep 28, 2024 | = | × | × | ||||
| Sep 30, 2023 | = | × | × | ||||
| Oct 1, 2022 | = | × | × | ||||
| Oct 2, 2021 | = | × | × | ||||
| Oct 3, 2020 | = | × | × | ||||
| Sep 28, 2019 | = | × | × |
Based on: 10-K (reporting date: 2024-09-28), 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).
The primary reason for the increase in net profit margin ratio over 2024 year is the increase in operating profitability measured by EBIT margin ratio.