Stock Analysis on Net

Walt Disney Co. (NYSE:DIS)

$19.99

Analysis of Reportable Segments

Microsoft Excel

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Segment Profit Margin

Walt Disney Co., profit margin by reportable segment

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Disney Media and Entertainment Distribution (DMED)
Disney Parks, Experiences and Products (DPEP)

Based on: 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), 10-K (reporting date: 2016-10-01).

Segment profitability ratio Reportable segment The company
Segment profit margin Disney Media and Entertainment Distribution (DMED) Disney Media and Entertainment Distribution (DMED) segment profit margin ratio deteriorated from 2019 to 2020 and from 2020 to 2021.
Disney Parks, Experiences and Products (DPEP) Disney Parks, Experiences and Products (DPEP) segment profit margin ratio deteriorated from 2019 to 2020 but then slightly improved from 2020 to 2021.

Segment Profit Margin: Disney Media and Entertainment Distribution (DMED)

Walt Disney Co.; Disney Media and Entertainment Distribution (DMED); segment profit margin calculation

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Selected Financial Data (US$ in millions)
Segment operating income
Revenues
Segment Profitability Ratio
Segment profit margin1

Based on: 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), 10-K (reporting date: 2016-10-01).

1 2021 Calculation
Segment profit margin = 100 × Segment operating income ÷ Revenues
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Disney Media and Entertainment Distribution (DMED) Disney Media and Entertainment Distribution (DMED) segment profit margin ratio deteriorated from 2019 to 2020 and from 2020 to 2021.

Segment Profit Margin: Disney Parks, Experiences and Products (DPEP)

Walt Disney Co.; Disney Parks, Experiences and Products (DPEP); segment profit margin calculation

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Selected Financial Data (US$ in millions)
Segment operating income
Revenues
Segment Profitability Ratio
Segment profit margin1

Based on: 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), 10-K (reporting date: 2016-10-01).

1 2021 Calculation
Segment profit margin = 100 × Segment operating income ÷ Revenues
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Disney Parks, Experiences and Products (DPEP) Disney Parks, Experiences and Products (DPEP) segment profit margin ratio deteriorated from 2019 to 2020 but then slightly improved from 2020 to 2021.

Segment Return on Assets (Segment ROA)

Walt Disney Co., ROA by reportable segment

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Disney Media and Entertainment Distribution (DMED)
Disney Parks, Experiences and Products (DPEP)

Based on: 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), 10-K (reporting date: 2016-10-01).

Segment profitability ratio Reportable segment The company
Segment ROA Disney Media and Entertainment Distribution (DMED) Disney Media and Entertainment Distribution (DMED) segment ROA improved from 2019 to 2020 but then deteriorated significantly from 2020 to 2021.
Disney Parks, Experiences and Products (DPEP) Disney Parks, Experiences and Products (DPEP) segment ROA deteriorated from 2019 to 2020 but then slightly improved from 2020 to 2021.

Segment ROA: Disney Media and Entertainment Distribution (DMED)

Walt Disney Co.; Disney Media and Entertainment Distribution (DMED); segment ROA calculation

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Selected Financial Data (US$ in millions)
Segment operating income
Identifiable assets
Segment Profitability Ratio
Segment ROA1

Based on: 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), 10-K (reporting date: 2016-10-01).

1 2021 Calculation
Segment ROA = 100 × Segment operating income ÷ Identifiable assets
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment ROA Disney Media and Entertainment Distribution (DMED) Disney Media and Entertainment Distribution (DMED) segment ROA improved from 2019 to 2020 but then deteriorated significantly from 2020 to 2021.

Segment ROA: Disney Parks, Experiences and Products (DPEP)

Walt Disney Co.; Disney Parks, Experiences and Products (DPEP); segment ROA calculation

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Selected Financial Data (US$ in millions)
Segment operating income
Identifiable assets
Segment Profitability Ratio
Segment ROA1

Based on: 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), 10-K (reporting date: 2016-10-01).

1 2021 Calculation
Segment ROA = 100 × Segment operating income ÷ Identifiable assets
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment ROA Disney Parks, Experiences and Products (DPEP) Disney Parks, Experiences and Products (DPEP) segment ROA deteriorated from 2019 to 2020 but then slightly improved from 2020 to 2021.

Segment Asset Turnover

Walt Disney Co., asset turnover by reportable segment

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Disney Media and Entertainment Distribution (DMED)
Disney Parks, Experiences and Products (DPEP)

Based on: 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), 10-K (reporting date: 2016-10-01).

Segment activity ratio Reportable segment The company
Segment asset turnover Disney Media and Entertainment Distribution (DMED) Disney Media and Entertainment Distribution (DMED) segment asset turnover ratio improved from 2019 to 2020 and from 2020 to 2021.
Disney Parks, Experiences and Products (DPEP) Disney Parks, Experiences and Products (DPEP) segment asset turnover ratio deteriorated from 2019 to 2020 and from 2020 to 2021.

Segment Asset Turnover: Disney Media and Entertainment Distribution (DMED)

Walt Disney Co.; Disney Media and Entertainment Distribution (DMED); segment asset turnover calculation

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Selected Financial Data (US$ in millions)
Revenues
Identifiable assets
Segment Activity Ratio
Segment asset turnover1

Based on: 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), 10-K (reporting date: 2016-10-01).

1 2021 Calculation
Segment asset turnover = Revenues ÷ Identifiable assets
= ÷ =

Segment activity ratio Reportable segment The company
Segment asset turnover Disney Media and Entertainment Distribution (DMED) Disney Media and Entertainment Distribution (DMED) segment asset turnover ratio improved from 2019 to 2020 and from 2020 to 2021.

Segment Asset Turnover: Disney Parks, Experiences and Products (DPEP)

Walt Disney Co.; Disney Parks, Experiences and Products (DPEP); segment asset turnover calculation

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Selected Financial Data (US$ in millions)
Revenues
Identifiable assets
Segment Activity Ratio
Segment asset turnover1

Based on: 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), 10-K (reporting date: 2016-10-01).

1 2021 Calculation
Segment asset turnover = Revenues ÷ Identifiable assets
= ÷ =

Segment activity ratio Reportable segment The company
Segment asset turnover Disney Parks, Experiences and Products (DPEP) Disney Parks, Experiences and Products (DPEP) segment asset turnover ratio deteriorated from 2019 to 2020 and from 2020 to 2021.

Segment Capital Expenditures to Depreciation

Walt Disney Co., capital expenditures to depreciation by reportable segment

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Disney Media and Entertainment Distribution (DMED)
Disney Parks, Experiences and Products (DPEP)

Based on: 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), 10-K (reporting date: 2016-10-01).

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Disney Media and Entertainment Distribution (DMED) Disney Media and Entertainment Distribution (DMED) segment capital expenditures to depreciation ratio improved from 2019 to 2020 and from 2020 to 2021.
Disney Parks, Experiences and Products (DPEP) Disney Parks, Experiences and Products (DPEP) segment capital expenditures to depreciation ratio deteriorated from 2019 to 2020 and from 2020 to 2021.

Segment Capital Expenditures to Depreciation: Disney Media and Entertainment Distribution (DMED)

Walt Disney Co.; Disney Media and Entertainment Distribution (DMED); segment capital expenditures to depreciation calculation

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Selected Financial Data (US$ in millions)
Capital expenditures
Depreciation expense
Segment Financial Ratio
Segment capital expenditures to depreciation1

Based on: 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), 10-K (reporting date: 2016-10-01).

1 2021 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation expense
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Disney Media and Entertainment Distribution (DMED) Disney Media and Entertainment Distribution (DMED) segment capital expenditures to depreciation ratio improved from 2019 to 2020 and from 2020 to 2021.

Segment Capital Expenditures to Depreciation: Disney Parks, Experiences and Products (DPEP)

Walt Disney Co.; Disney Parks, Experiences and Products (DPEP); segment capital expenditures to depreciation calculation

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Selected Financial Data (US$ in millions)
Capital expenditures
Depreciation expense
Segment Financial Ratio
Segment capital expenditures to depreciation1

Based on: 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), 10-K (reporting date: 2016-10-01).

1 2021 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation expense
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Disney Parks, Experiences and Products (DPEP) Disney Parks, Experiences and Products (DPEP) segment capital expenditures to depreciation ratio deteriorated from 2019 to 2020 and from 2020 to 2021.

Revenues

Walt Disney Co., revenues by reportable segment

US$ in millions

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Disney Media and Entertainment Distribution (DMED)
Disney Parks, Experiences and Products (DPEP)
Total

Based on: 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), 10-K (reporting date: 2016-10-01).


Segment operating income

Walt Disney Co., segment operating income by reportable segment

US$ in millions

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Disney Media and Entertainment Distribution (DMED)
Disney Parks, Experiences and Products (DPEP)
Total

Based on: 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), 10-K (reporting date: 2016-10-01).


Capital expenditures

Walt Disney Co., capital expenditures by reportable segment

US$ in millions

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Disney Media and Entertainment Distribution (DMED)
Disney Parks, Experiences and Products (DPEP)
Corporate
Total

Based on: 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), 10-K (reporting date: 2016-10-01).


Depreciation expense

Walt Disney Co., depreciation expense by reportable segment

US$ in millions

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Disney Media and Entertainment Distribution (DMED)
Disney Parks, Experiences and Products (DPEP)
Corporate
Total

Based on: 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), 10-K (reporting date: 2016-10-01).


Identifiable assets

Walt Disney Co., identifiable assets by reportable segment

US$ in millions

Microsoft Excel
Oct 2, 2021 Oct 3, 2020 Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016
Disney Media and Entertainment Distribution (DMED)
Disney Parks, Experiences and Products (DPEP)
Corporate
Total

Based on: 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), 10-K (reporting date: 2016-10-01).