Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

Walt Disney Co. (NYSE:DIS)

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Analysis of Profitability Ratios
Quarterly Data

Beginner level

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)

Microsoft Excel LibreOffice Calc
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 Sep 27, 2014 Jun 28, 2014 Mar 29, 2014 Dec 28, 2013
Return on Sales
Gross profit margin
Operating profit margin
Net profit margin
Return on Investment
Return on equity (ROE)
Return on assets (ROA)

Based on: 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), 10-K (filing date: 2014-11-19), 10-Q (filing date: 2014-08-05), 10-Q (filing date: 2014-05-06), 10-Q (filing date: 2014-02-05).

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 Q1 2020 to Q2 2020 and from Q2 2020 to Q3 2020.
Operating profit margin A profitability ratio calculated as operating income divided by revenue. Walt Disney Co.’s operating profit margin ratio deteriorated from Q1 2020 to Q2 2020 and from Q2 2020 to Q3 2020.
Net profit margin An indicator of profitability, calculated as net income divided by revenue. Walt Disney Co.’s net profit margin ratio deteriorated from Q1 2020 to Q2 2020 and from Q2 2020 to Q3 2020.
Profitability ratio Description The company
ROE A profitability ratio calculated as net income divided by shareholders’ equity. Walt Disney Co.’s ROE deteriorated from Q1 2020 to Q2 2020 and from Q2 2020 to Q3 2020.
ROA A profitability ratio calculated as net income divided by total assets. Walt Disney Co.’s ROA deteriorated from Q1 2020 to Q2 2020 and from Q2 2020 to Q3 2020.

Gross Profit Margin

Walt Disney Co., gross profit margin calculation (quarterly data)

Microsoft Excel LibreOffice Calc
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 Sep 27, 2014 Jun 28, 2014 Mar 29, 2014 Dec 28, 2013
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: 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), 10-K (filing date: 2014-11-19), 10-Q (filing date: 2014-08-05), 10-Q (filing date: 2014-05-06), 10-Q (filing date: 2014-02-05).

1 Q3 2020 Calculation
Gross profit margin = 100 × (Gross profitQ3 2020 + Gross profitQ2 2020 + Gross profitQ1 2020 + Gross profitQ4 2019) ÷ (RevenuesQ3 2020 + RevenuesQ2 2020 + RevenuesQ1 2020 + RevenuesQ4 2019)
= 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 Q1 2020 to Q2 2020 and from Q2 2020 to Q3 2020.

Operating Profit Margin

Walt Disney Co., operating profit margin calculation (quarterly data)

Microsoft Excel LibreOffice Calc
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 Sep 27, 2014 Jun 28, 2014 Mar 29, 2014 Dec 28, 2013
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: 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), 10-K (filing date: 2014-11-19), 10-Q (filing date: 2014-08-05), 10-Q (filing date: 2014-05-06), 10-Q (filing date: 2014-02-05).

1 Q3 2020 Calculation
Operating profit margin = 100 × (Operating income (loss)Q3 2020 + Operating income (loss)Q2 2020 + Operating income (loss)Q1 2020 + Operating income (loss)Q4 2019) ÷ (RevenuesQ3 2020 + RevenuesQ2 2020 + RevenuesQ1 2020 + RevenuesQ4 2019)
= 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 Q1 2020 to Q2 2020 and from Q2 2020 to Q3 2020.

Net Profit Margin

Walt Disney Co., net profit margin calculation (quarterly data)

Microsoft Excel LibreOffice Calc
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 Sep 27, 2014 Jun 28, 2014 Mar 29, 2014 Dec 28, 2013
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: 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), 10-K (filing date: 2014-11-19), 10-Q (filing date: 2014-08-05), 10-Q (filing date: 2014-05-06), 10-Q (filing date: 2014-02-05).

1 Q3 2020 Calculation
Net profit margin = 100 × (Net income (loss) attributable to The Walt Disney Company (Disney)Q3 2020 + Net income (loss) attributable to The Walt Disney Company (Disney)Q2 2020 + Net income (loss) attributable to The Walt Disney Company (Disney)Q1 2020 + Net income (loss) attributable to The Walt Disney Company (Disney)Q4 2019) ÷ (RevenuesQ3 2020 + RevenuesQ2 2020 + RevenuesQ1 2020 + RevenuesQ4 2019)
= 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 Q1 2020 to Q2 2020 and from Q2 2020 to Q3 2020.

Return on Equity (ROE)

Walt Disney Co., ROE calculation (quarterly data)

Microsoft Excel LibreOffice Calc
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 Sep 27, 2014 Jun 28, 2014 Mar 29, 2014 Dec 28, 2013
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: 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), 10-K (filing date: 2014-11-19), 10-Q (filing date: 2014-08-05), 10-Q (filing date: 2014-05-06), 10-Q (filing date: 2014-02-05).

1 Q3 2020 Calculation
ROE = 100 × (Net income (loss) attributable to The Walt Disney Company (Disney)Q3 2020 + Net income (loss) attributable to The Walt Disney Company (Disney)Q2 2020 + Net income (loss) attributable to The Walt Disney Company (Disney)Q1 2020 + Net income (loss) attributable to The Walt Disney Company (Disney)Q4 2019) ÷ 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 Q1 2020 to Q2 2020 and from Q2 2020 to Q3 2020.

Return on Assets (ROA)

Walt Disney Co., ROA calculation (quarterly data)

Microsoft Excel LibreOffice Calc
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 Sep 27, 2014 Jun 28, 2014 Mar 29, 2014 Dec 28, 2013
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: 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), 10-K (filing date: 2014-11-19), 10-Q (filing date: 2014-08-05), 10-Q (filing date: 2014-05-06), 10-Q (filing date: 2014-02-05).

1 Q3 2020 Calculation
ROA = 100 × (Net income (loss) attributable to The Walt Disney Company (Disney)Q3 2020 + Net income (loss) attributable to The Walt Disney Company (Disney)Q2 2020 + Net income (loss) attributable to The Walt Disney Company (Disney)Q1 2020 + Net income (loss) attributable to The Walt Disney Company (Disney)Q4 2019) ÷ 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 Q1 2020 to Q2 2020 and from Q2 2020 to Q3 2020.