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)
Gross Profit Margin
Operating Profit Margin
Net Profit Margin
Return on Equity (ROE)
Return on Assets (ROA)

Profitability Ratios (Summary)

Walt Disney Co., profitability ratios (quarterly data)

		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: 2020-05-05), 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 Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.
Operating profit margin	A profitability ratio calculated as operating income divided by revenue.	Walt Disney Co.’s operating profit margin ratio deteriorated from Q4 2019 to Q1 2020 and from Q1 2020 to Q2 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 Q4 2019 to Q1 2020 and from Q1 2020 to Q2 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 Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.
ROA	A profitability ratio calculated as net income divided by total assets.	Walt Disney Co.’s ROA deteriorated from Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.

Gross Profit Margin

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

		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: 2020-05-05), 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 Q2 2020 Calculation
Gross profit margin = 100 × (Gross profit_{Q2 2020} + Gross profit_{Q1 2020} + Gross profit_{Q4 2019} + Gross profit_{Q3 2019}) ÷ (Revenues_{Q2 2020} + Revenues_{Q1 2020} + Revenues_{Q4 2019} + Revenues_{Q3 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 Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.

Operating Profit Margin

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

		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
	Revenues
	Profitability Ratio
	Operating profit margin¹
	Benchmarks
	Operating Profit Margin, Competitors²
	Charter Communications Inc.
	Comcast Corp.
	Netflix Inc.

Based on: 10-Q (filing date: 2020-05-05), 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 Q2 2020 Calculation
Operating profit margin = 100 × (Operating income_{Q2 2020} + Operating income_{Q1 2020} + Operating income_{Q4 2019} + Operating income_{Q3 2019}) ÷ (Revenues_{Q2 2020} + Revenues_{Q1 2020} + Revenues_{Q4 2019} + Revenues_{Q3 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 Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.

Net Profit Margin

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

		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 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: 2020-05-05), 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 Q2 2020 Calculation
Net profit margin = 100 × (Net income attributable to The Walt Disney Company (Disney)_{Q2 2020} + Net income attributable to The Walt Disney Company (Disney)_{Q1 2020} + Net income attributable to The Walt Disney Company (Disney)_{Q4 2019} + Net income attributable to The Walt Disney Company (Disney)_{Q3 2019}) ÷ (Revenues_{Q2 2020} + Revenues_{Q1 2020} + Revenues_{Q4 2019} + Revenues_{Q3 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 Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.

Return on Equity (ROE)

Walt Disney Co., ROE calculation (quarterly data)

		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 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: 2020-05-05), 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 Q2 2020 Calculation
ROE = 100 × (Net income attributable to The Walt Disney Company (Disney)_{Q2 2020} + Net income attributable to The Walt Disney Company (Disney)_{Q1 2020} + Net income attributable to The Walt Disney Company (Disney)_{Q4 2019} + Net income attributable to The Walt Disney Company (Disney)_{Q3 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 Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.

Return on Assets (ROA)

Walt Disney Co., ROA calculation (quarterly data)

		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 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: 2020-05-05), 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 Q2 2020 Calculation
ROA = 100 × (Net income attributable to The Walt Disney Company (Disney)_{Q2 2020} + Net income attributable to The Walt Disney Company (Disney)_{Q1 2020} + Net income attributable to The Walt Disney Company (Disney)_{Q4 2019} + Net income attributable to The Walt Disney Company (Disney)_{Q3 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 Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.

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Analysis of Financial Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
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