Laporan laba rugi The Walt Disney Company (DIS)
NYSE · Communication Services · Entertainment · Karyawan: 194.040 · CEO: Josh D'Amaro
- Harga
- $110,94 +0,03%
- Kapitalisasi pasar
- $192 M
- Nilai perusahaan
- $232 M
- Laporan terakhir
- Q3 '26 diajukan 2026-08-05
- Laporan berikutnya
- 2026-11-17 Estimasi EPS: $1,69
The Walt Disney Company (DIS) untuk Q3 '26: pendapatan $25,2 M (+6,8% yoy), laba operasional $5,56 M (22,0% dari pendapatan), laba bersih $2,64 M. Dalam empat kuartal terakhir pendapatan mencapai $98,9 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $21,2 M | $23,5 M | $22,1 M | $23,2 M | $22,6 M | $24,7 M | $23,6 M | $23,7 M | $22,5 M | $26 M | $25,2 M | $25,2 M | |
| Beban pokok pendapatan | $13,7 M | $15,6 M | $14,2 M | $14,7 M | $14,2 M | $15,4 M | $14,8 M | $14,5 M | $14 M | $16,7 M | $15,9 M | $15,1 M | |
| Laba kotor | $7,51 M | $7,96 M | $7,91 M | $8,45 M | $8,34 M | $9,28 M | $8,81 M | $9,12 M | $8,45 M | $9,31 M | $9,27 M | $10,1 M | |
| Beban operasional lainnya | $1,41 M | $1,24 M | $1,24 M | $1,22 M | $1,29 M | $1,28 M | $1,32 M | $1,33 M | $1,39 M | $1,32 M | $1,41 M | $4,59 M | |
| Beban operasional | $5,43 M | $5,03 M | $5,03 M | $5,09 M | $5,6 M | $5,21 M | $5,31 M | $5,47 M | $5,84 M | $5,44 M | $5,48 M | $4,59 M | |
| Laba operasional | $2,08 M | $2,94 M | $2,88 M | $3,35 M | $2,75 M | $4,08 M | $3,51 M | $3,65 M | $2,6 M | $3,88 M | $3,79 M | $5,56 M | |
| Pendapatan bunga | $476 jt | $182 jt | $190 jt | $167 jt | $69 jt | $54 jt | $125 jt | $47 jt | $20 jt | $52 jt | $233 jt | $0 | |
| Beban bunga | $501 jt | $528 jt | $501 jt | $509 jt | $505 jt | $487 jt | $471 jt | $345 jt | $509 jt | $443 jt | $473 jt | $298 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $575 jt | -$463 jt | $1,72 M | -$248 jt | $1,27 M | -$69 jt | -$52 jt | -$4 jt | $49 jt | -$261 jt | -$51 jt | -$1,61 M | |
| Total pendapatan non-operasional | -$1,08 M | -$65 jt | -$2,22 M | -$261 jt | -$1,8 M | -$418 jt | -$419 jt | -$434 jt | -$558 jt | -$182 jt | -$422 jt | -$1,91 M | |
| Laba sebelum pajak | $1,01 M | $2,87 M | $657 jt | $3,09 M | $948 jt | $3,66 M | $3,09 M | $3,21 M | $2,05 M | $3,69 M | $3,37 M | $3,65 M | |
| Pajak penghasilan | $313 jt | $720 jt | $441 jt | $251 jt | $384 jt | $1,02 M | -$314 jt | -$2,73 M | $602 jt | $1,21 M | $902 jt | $801 jt | |
| Laba bersih | $264 jt | $1,91 M | -$20 jt | $2,62 M | $460 jt | $2,55 M | $3,28 M | $5,26 M | $1,31 M | $2,4 M | $2,25 M | $2,64 M | |
| EPS (dasar) | $0,14 | $1,04 | -$0,01 | $1,44 | $0,25 | $1,41 | $1,81 | $2,92 | $0,73 | $1,34 | $1,27 | $1,52 | |
| EPS (dilusian) | $0,14 | $1,04 | -$0,01 | $1,43 | $0,25 | $1,40 | $1,81 | $2,92 | $0,73 | $1,34 | $1,27 | $1,51 | |
| Saham (dasar, rata-rata tertimbang) | 1,83 M | 1,83 M | 1,83 M | 1,82 M | 1,81 M | 1,81 M | 1,81 M | 1,8 M | 1,8 M | 1,79 M | 1,77 M | 1,74 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,83 M | 1,84 M | 1,83 M | 1,83 M | 1,82 M | 1,82 M | 1,81 M | 1,81 M | 1,81 M | 1,79 M | 1,77 M | 1,74 M | |
| Depresiasi & amortisasi | $1,41 M | $1,24 M | $1,24 M | $1,22 M | $1,29 M | $1,28 M | $1,32 M | $1,33 M | $1,39 M | $1,32 M | $1,41 M | $1,41 M | |
| EBITDA | $2,92 M | $4,64 M | $2,4 M | $4,82 M | $2,77 M | $5,42 M | $4,88 M | $4,98 M | $3,95 M | $5,45 M | $5,25 M | $8,58 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $55,6 M | $55,1 M | $59,4 M | $69,6 M | $65,4 M | $67,4 M | $82,7 M | $88,9 M | $91,4 M | $94,4 M | |
| Beban pokok pendapatan | $30 M | $30,3 M | $32,7 M | $42,1 M | $43,9 M | $45,1 M | $54,4 M | $59,2 M | $58,7 M | $58,8 M | |
| Laba kotor | $25,6 M | $24,8 M | $26,7 M | $27,5 M | $21,5 M | $22,3 M | $28,3 M | $29,7 M | $32,7 M | $35,7 M | |
| Beban operasional lainnya | $2,53 M | $2,78 M | $3,01 M | $4,17 M | $5,35 M | $5,11 M | $5,16 M | $5,37 M | $4,99 M | $5,33 M | |
| Beban operasional | $11,3 M | $11 M | $11,9 M | $15,7 M | $17,7 M | $18,6 M | $21,6 M | $20,7 M | $20,7 M | $21,8 M | |
| Laba operasional | $14,4 M | $13,9 M | $14,8 M | $11,8 M | $3,79 M | $3,66 M | $6,77 M | $8,99 M | $11,9 M | $13,8 M | |
| Pendapatan bunga | $94 jt | $122 jt | $108 jt | $268 jt | $156 jt | $140 jt | $152 jt | $424 jt | $406 jt | $246 jt | |
| Beban bunga | $354 jt | $507 jt | $706 jt | $1,25 M | $1,65 M | $1,55 M | $1,55 M | $1,46 M | $1,45 M | $1,81 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$864 jt | -$422 jt | -$466 jt | -$3,07 M | $4,05 M | -$308 jt | -$64 jt | $2,25 M | $2,28 M | $17 jt | |
| Total pendapatan non-operasional | $510 jt | -$85 jt | -$108 jt | $2,09 M | -$5,54 M | -$1,1 M | -$1,49 M | -$4,22 M | -$4,35 M | -$1,83 M | |
| Laba sebelum pajak | $14,9 M | $13,8 M | $14,7 M | $13,9 M | -$1,74 M | $2,56 M | $5,29 M | $4,77 M | $7,57 M | $12 M | |
| Pajak penghasilan | $5,08 M | $4,42 M | $1,66 M | $3,03 M | $699 jt | $25 jt | $1,73 M | $1,38 M | $1,8 M | -$1,43 M | |
| Laba bersih | $9,39 M | $8,98 M | $12,6 M | $11,1 M | -$2,86 M | $2 M | $3,15 M | $2,35 M | $4,97 M | $12,4 M | |
| EPS (dasar) | $5,76 | $5,73 | $8,40 | $6,68 | -$1,58 | $1,10 | $1,73 | $1,29 | $2,72 | $6,88 | |
| EPS (dilusian) | $5,73 | $5,69 | $8,36 | $6,64 | -$1,58 | $1,09 | $1,72 | $1,29 | $2,72 | $6,85 | |
| Saham (dasar, rata-rata tertimbang) | 1,63 M | 1,57 M | 1,5 M | 1,66 M | 1,81 M | 1,82 M | 1,82 M | 1,83 M | 1,83 M | 1,8 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,64 M | 1,58 M | 1,51 M | 1,67 M | 1,81 M | 1,83 M | 1,83 M | 1,83 M | 1,83 M | 1,81 M | |
| Depresiasi & amortisasi | $2,53 M | $2,78 M | $3,01 M | $4,17 M | $5,35 M | $5,11 M | $5,16 M | $5,37 M | $4,99 M | $5,33 M | |
| EBITDA | $17,7 M | $17,1 M | $18,3 M | $19,1 M | $5,09 M | $9,08 M | $12 M | $12,1 M | $14,6 M | $19,1 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-27, 10-Q 2026-03-28, 10-Q 2025-12-27, 10-K 2025-09-27, 10-Q 2025-06-28, 10-Q 2025-03-29, 10-Q 2024-12-28, 10-K 2024-09-28, 10-Q 2024-06-29
Data per 2026-11-01