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Analysis of Profitability Ratios
Quarterly Data
Profitability ratios measure the company’s ability to generate profitable sales from its resources (assets).
Profitability Ratios (Summary)
Walt Disney Co., profitability ratios (quarterly data)
Based on: 10-Q (filing date: 2021-02-11), 10-K (filing date: 2020-11-25), 10-Q (filing date: 2020-08-04), 10-Q (filing date: 2020-05-05), 10-Q (filing date: 2020-02-04), 10-K (filing date: 2019-11-20), 10-Q (filing date: 2019-08-06), 10-Q (filing date: 2019-05-08), 10-Q (filing date: 2019-02-05), 10-K (filing date: 2018-11-21), 10-Q (filing date: 2018-08-07), 10-Q (filing date: 2018-05-08), 10-Q (filing date: 2018-02-06), 10-K (filing date: 2017-11-22), 10-Q (filing date: 2017-08-08), 10-Q (filing date: 2017-05-09), 10-Q (filing date: 2017-02-07), 10-K (filing date: 2016-11-23), 10-Q (filing date: 2016-08-09), 10-Q (filing date: 2016-05-10), 10-Q (filing date: 2016-02-09), 10-K (filing date: 2015-11-25), 10-Q (filing date: 2015-08-04), 10-Q (filing date: 2015-05-05), 10-Q (filing date: 2015-02-03).
Profitability ratio | Description | The company |
---|---|---|
Gross profit margin | Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. | Walt Disney Co.’s gross profit margin ratio deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021. |
Operating profit margin | A profitability ratio calculated as operating income divided by revenue. | Walt Disney Co.’s operating profit margin ratio deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021. |
Net profit margin | An indicator of profitability, calculated as net income divided by revenue. | Walt Disney Co.’s net profit margin ratio deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021. |
Profitability ratio | Description | The company |
---|---|---|
ROE | A profitability ratio calculated as net income divided by shareholders’ equity. | Walt Disney Co.’s ROE deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021. |
ROA | A profitability ratio calculated as net income divided by total assets. | Walt Disney Co.’s ROA deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021. |
Gross Profit Margin
Walt Disney Co., gross profit margin calculation (quarterly data)
Jan 2, 2021 | Oct 3, 2020 | Jun 27, 2020 | Mar 28, 2020 | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 | Dec 29, 2018 | Sep 29, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 30, 2017 | Sep 30, 2017 | Jul 1, 2017 | Apr 1, 2017 | Dec 31, 2016 | Oct 1, 2016 | Jul 2, 2016 | Apr 2, 2016 | Jan 2, 2016 | Oct 3, 2015 | Jun 27, 2015 | Mar 28, 2015 | Dec 27, 2014 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Selected Financial Data (US$ in millions) | |||||||||||||||||||||||||||||||||
Gross profit | |||||||||||||||||||||||||||||||||
Revenues | |||||||||||||||||||||||||||||||||
Profitability Ratio | |||||||||||||||||||||||||||||||||
Gross profit margin1 | |||||||||||||||||||||||||||||||||
Benchmarks | |||||||||||||||||||||||||||||||||
Gross Profit Margin, Competitors2 | |||||||||||||||||||||||||||||||||
Charter Communications Inc. | |||||||||||||||||||||||||||||||||
Comcast Corp. | |||||||||||||||||||||||||||||||||
Netflix Inc. |
Based on: 10-Q (filing date: 2021-02-11), 10-K (filing date: 2020-11-25), 10-Q (filing date: 2020-08-04), 10-Q (filing date: 2020-05-05), 10-Q (filing date: 2020-02-04), 10-K (filing date: 2019-11-20), 10-Q (filing date: 2019-08-06), 10-Q (filing date: 2019-05-08), 10-Q (filing date: 2019-02-05), 10-K (filing date: 2018-11-21), 10-Q (filing date: 2018-08-07), 10-Q (filing date: 2018-05-08), 10-Q (filing date: 2018-02-06), 10-K (filing date: 2017-11-22), 10-Q (filing date: 2017-08-08), 10-Q (filing date: 2017-05-09), 10-Q (filing date: 2017-02-07), 10-K (filing date: 2016-11-23), 10-Q (filing date: 2016-08-09), 10-Q (filing date: 2016-05-10), 10-Q (filing date: 2016-02-09), 10-K (filing date: 2015-11-25), 10-Q (filing date: 2015-08-04), 10-Q (filing date: 2015-05-05), 10-Q (filing date: 2015-02-03).
1 Q1 2021 Calculation
Gross profit margin = 100
× (Gross profitQ1 2021
+ Gross profitQ4 2020
+ Gross profitQ3 2020
+ Gross profitQ2 2020)
÷ (RevenuesQ1 2021
+ RevenuesQ4 2020
+ RevenuesQ3 2020
+ RevenuesQ2 2020)
= 100 × ( + + + )
÷ ( + + + )
=
2 Click competitor name to see calculations.
Profitability ratio | Description | The company |
---|---|---|
Gross profit margin | Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. | Walt Disney Co.’s gross profit margin ratio deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021. |
Operating Profit Margin
Walt Disney Co., operating profit margin calculation (quarterly data)
Jan 2, 2021 | Oct 3, 2020 | Jun 27, 2020 | Mar 28, 2020 | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 | Dec 29, 2018 | Sep 29, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 30, 2017 | Sep 30, 2017 | Jul 1, 2017 | Apr 1, 2017 | Dec 31, 2016 | Oct 1, 2016 | Jul 2, 2016 | Apr 2, 2016 | Jan 2, 2016 | Oct 3, 2015 | Jun 27, 2015 | Mar 28, 2015 | Dec 27, 2014 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Selected Financial Data (US$ in millions) | |||||||||||||||||||||||||||||||||
Operating income (loss) | |||||||||||||||||||||||||||||||||
Revenues | |||||||||||||||||||||||||||||||||
Profitability Ratio | |||||||||||||||||||||||||||||||||
Operating profit margin1 | |||||||||||||||||||||||||||||||||
Benchmarks | |||||||||||||||||||||||||||||||||
Operating Profit Margin, Competitors2 | |||||||||||||||||||||||||||||||||
Charter Communications Inc. | |||||||||||||||||||||||||||||||||
Comcast Corp. | |||||||||||||||||||||||||||||||||
Netflix Inc. |
Based on: 10-Q (filing date: 2021-02-11), 10-K (filing date: 2020-11-25), 10-Q (filing date: 2020-08-04), 10-Q (filing date: 2020-05-05), 10-Q (filing date: 2020-02-04), 10-K (filing date: 2019-11-20), 10-Q (filing date: 2019-08-06), 10-Q (filing date: 2019-05-08), 10-Q (filing date: 2019-02-05), 10-K (filing date: 2018-11-21), 10-Q (filing date: 2018-08-07), 10-Q (filing date: 2018-05-08), 10-Q (filing date: 2018-02-06), 10-K (filing date: 2017-11-22), 10-Q (filing date: 2017-08-08), 10-Q (filing date: 2017-05-09), 10-Q (filing date: 2017-02-07), 10-K (filing date: 2016-11-23), 10-Q (filing date: 2016-08-09), 10-Q (filing date: 2016-05-10), 10-Q (filing date: 2016-02-09), 10-K (filing date: 2015-11-25), 10-Q (filing date: 2015-08-04), 10-Q (filing date: 2015-05-05), 10-Q (filing date: 2015-02-03).
1 Q1 2021 Calculation
Operating profit margin = 100
× (Operating income (loss)Q1 2021
+ Operating income (loss)Q4 2020
+ Operating income (loss)Q3 2020
+ Operating income (loss)Q2 2020)
÷ (RevenuesQ1 2021
+ RevenuesQ4 2020
+ RevenuesQ3 2020
+ RevenuesQ2 2020)
= 100 × ( + + + )
÷ ( + + + )
=
2 Click competitor name to see calculations.
Profitability ratio | Description | The company |
---|---|---|
Operating profit margin | A profitability ratio calculated as operating income divided by revenue. | Walt Disney Co.’s operating profit margin ratio deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021. |
Net Profit Margin
Walt Disney Co., net profit margin calculation (quarterly data)
Jan 2, 2021 | Oct 3, 2020 | Jun 27, 2020 | Mar 28, 2020 | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 | Dec 29, 2018 | Sep 29, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 30, 2017 | Sep 30, 2017 | Jul 1, 2017 | Apr 1, 2017 | Dec 31, 2016 | Oct 1, 2016 | Jul 2, 2016 | Apr 2, 2016 | Jan 2, 2016 | Oct 3, 2015 | Jun 27, 2015 | Mar 28, 2015 | Dec 27, 2014 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Selected Financial Data (US$ in millions) | |||||||||||||||||||||||||||||||||
Net income (loss) attributable to The Walt Disney Company (Disney) | |||||||||||||||||||||||||||||||||
Revenues | |||||||||||||||||||||||||||||||||
Profitability Ratio | |||||||||||||||||||||||||||||||||
Net profit margin1 | |||||||||||||||||||||||||||||||||
Benchmarks | |||||||||||||||||||||||||||||||||
Net Profit Margin, Competitors2 | |||||||||||||||||||||||||||||||||
Charter Communications Inc. | |||||||||||||||||||||||||||||||||
Comcast Corp. | |||||||||||||||||||||||||||||||||
Netflix Inc. |
Based on: 10-Q (filing date: 2021-02-11), 10-K (filing date: 2020-11-25), 10-Q (filing date: 2020-08-04), 10-Q (filing date: 2020-05-05), 10-Q (filing date: 2020-02-04), 10-K (filing date: 2019-11-20), 10-Q (filing date: 2019-08-06), 10-Q (filing date: 2019-05-08), 10-Q (filing date: 2019-02-05), 10-K (filing date: 2018-11-21), 10-Q (filing date: 2018-08-07), 10-Q (filing date: 2018-05-08), 10-Q (filing date: 2018-02-06), 10-K (filing date: 2017-11-22), 10-Q (filing date: 2017-08-08), 10-Q (filing date: 2017-05-09), 10-Q (filing date: 2017-02-07), 10-K (filing date: 2016-11-23), 10-Q (filing date: 2016-08-09), 10-Q (filing date: 2016-05-10), 10-Q (filing date: 2016-02-09), 10-K (filing date: 2015-11-25), 10-Q (filing date: 2015-08-04), 10-Q (filing date: 2015-05-05), 10-Q (filing date: 2015-02-03).
1 Q1 2021 Calculation
Net profit margin = 100
× (Net income (loss) attributable to The Walt Disney Company (Disney)Q1 2021
+ Net income (loss) attributable to The Walt Disney Company (Disney)Q4 2020
+ Net income (loss) attributable to The Walt Disney Company (Disney)Q3 2020
+ Net income (loss) attributable to The Walt Disney Company (Disney)Q2 2020)
÷ (RevenuesQ1 2021
+ RevenuesQ4 2020
+ RevenuesQ3 2020
+ RevenuesQ2 2020)
= 100 × ( + + + )
÷ ( + + + )
=
2 Click competitor name to see calculations.
Profitability ratio | Description | The company |
---|---|---|
Net profit margin | An indicator of profitability, calculated as net income divided by revenue. | Walt Disney Co.’s net profit margin ratio deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021. |
Return on Equity (ROE)
Walt Disney Co., ROE calculation (quarterly data)
Jan 2, 2021 | Oct 3, 2020 | Jun 27, 2020 | Mar 28, 2020 | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 | Dec 29, 2018 | Sep 29, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 30, 2017 | Sep 30, 2017 | Jul 1, 2017 | Apr 1, 2017 | Dec 31, 2016 | Oct 1, 2016 | Jul 2, 2016 | Apr 2, 2016 | Jan 2, 2016 | Oct 3, 2015 | Jun 27, 2015 | Mar 28, 2015 | Dec 27, 2014 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Selected Financial Data (US$ in millions) | |||||||||||||||||||||||||||||||||
Net income (loss) attributable to The Walt Disney Company (Disney) | |||||||||||||||||||||||||||||||||
Total Disney Shareholders’ equity | |||||||||||||||||||||||||||||||||
Profitability Ratio | |||||||||||||||||||||||||||||||||
ROE1 | |||||||||||||||||||||||||||||||||
Benchmarks | |||||||||||||||||||||||||||||||||
ROE, Competitors2 | |||||||||||||||||||||||||||||||||
Charter Communications Inc. | |||||||||||||||||||||||||||||||||
Comcast Corp. | |||||||||||||||||||||||||||||||||
Netflix Inc. |
Based on: 10-Q (filing date: 2021-02-11), 10-K (filing date: 2020-11-25), 10-Q (filing date: 2020-08-04), 10-Q (filing date: 2020-05-05), 10-Q (filing date: 2020-02-04), 10-K (filing date: 2019-11-20), 10-Q (filing date: 2019-08-06), 10-Q (filing date: 2019-05-08), 10-Q (filing date: 2019-02-05), 10-K (filing date: 2018-11-21), 10-Q (filing date: 2018-08-07), 10-Q (filing date: 2018-05-08), 10-Q (filing date: 2018-02-06), 10-K (filing date: 2017-11-22), 10-Q (filing date: 2017-08-08), 10-Q (filing date: 2017-05-09), 10-Q (filing date: 2017-02-07), 10-K (filing date: 2016-11-23), 10-Q (filing date: 2016-08-09), 10-Q (filing date: 2016-05-10), 10-Q (filing date: 2016-02-09), 10-K (filing date: 2015-11-25), 10-Q (filing date: 2015-08-04), 10-Q (filing date: 2015-05-05), 10-Q (filing date: 2015-02-03).
1 Q1 2021 Calculation
ROE = 100
× (Net income (loss) attributable to The Walt Disney Company (Disney)Q1 2021
+ Net income (loss) attributable to The Walt Disney Company (Disney)Q4 2020
+ Net income (loss) attributable to The Walt Disney Company (Disney)Q3 2020
+ Net income (loss) attributable to The Walt Disney Company (Disney)Q2 2020)
÷ Total Disney Shareholders’ equity
= 100 × ( + + + )
÷ =
2 Click competitor name to see calculations.
Profitability ratio | Description | The company |
---|---|---|
ROE | A profitability ratio calculated as net income divided by shareholders’ equity. | Walt Disney Co.’s ROE deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021. |
Return on Assets (ROA)
Walt Disney Co., ROA calculation (quarterly data)
Jan 2, 2021 | Oct 3, 2020 | Jun 27, 2020 | Mar 28, 2020 | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 | Dec 29, 2018 | Sep 29, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 30, 2017 | Sep 30, 2017 | Jul 1, 2017 | Apr 1, 2017 | Dec 31, 2016 | Oct 1, 2016 | Jul 2, 2016 | Apr 2, 2016 | Jan 2, 2016 | Oct 3, 2015 | Jun 27, 2015 | Mar 28, 2015 | Dec 27, 2014 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Selected Financial Data (US$ in millions) | |||||||||||||||||||||||||||||||||
Net income (loss) attributable to The Walt Disney Company (Disney) | |||||||||||||||||||||||||||||||||
Total assets | |||||||||||||||||||||||||||||||||
Profitability Ratio | |||||||||||||||||||||||||||||||||
ROA1 | |||||||||||||||||||||||||||||||||
Benchmarks | |||||||||||||||||||||||||||||||||
ROA, Competitors2 | |||||||||||||||||||||||||||||||||
Charter Communications Inc. | |||||||||||||||||||||||||||||||||
Comcast Corp. | |||||||||||||||||||||||||||||||||
Netflix Inc. |
Based on: 10-Q (filing date: 2021-02-11), 10-K (filing date: 2020-11-25), 10-Q (filing date: 2020-08-04), 10-Q (filing date: 2020-05-05), 10-Q (filing date: 2020-02-04), 10-K (filing date: 2019-11-20), 10-Q (filing date: 2019-08-06), 10-Q (filing date: 2019-05-08), 10-Q (filing date: 2019-02-05), 10-K (filing date: 2018-11-21), 10-Q (filing date: 2018-08-07), 10-Q (filing date: 2018-05-08), 10-Q (filing date: 2018-02-06), 10-K (filing date: 2017-11-22), 10-Q (filing date: 2017-08-08), 10-Q (filing date: 2017-05-09), 10-Q (filing date: 2017-02-07), 10-K (filing date: 2016-11-23), 10-Q (filing date: 2016-08-09), 10-Q (filing date: 2016-05-10), 10-Q (filing date: 2016-02-09), 10-K (filing date: 2015-11-25), 10-Q (filing date: 2015-08-04), 10-Q (filing date: 2015-05-05), 10-Q (filing date: 2015-02-03).
1 Q1 2021 Calculation
ROA = 100
× (Net income (loss) attributable to The Walt Disney Company (Disney)Q1 2021
+ Net income (loss) attributable to The Walt Disney Company (Disney)Q4 2020
+ Net income (loss) attributable to The Walt Disney Company (Disney)Q3 2020
+ Net income (loss) attributable to The Walt Disney Company (Disney)Q2 2020)
÷ Total assets
= 100 × ( + + + )
÷ =
2 Click competitor name to see calculations.
Profitability ratio | Description | The company |
---|---|---|
ROA | A profitability ratio calculated as net income divided by total assets. | Walt Disney Co.’s ROA deteriorated from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021. |