Walt Disney Company (DIS)
Operating profit margin
| Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | Sep 30, 2019 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 12,863,000 | 12,121,000 | 7,766,000 | 8,108,000 | 14,847,000 |
| Revenue | US$ in thousands | 88,898,000 | 82,722,000 | 67,418,000 | 65,388,000 | 69,607,000 |
| Operating profit margin | 14.47% | 14.65% | 11.52% | 12.40% | 21.33% |
September 30, 2023 calculation
Operating profit margin = Operating income ÷ Revenue
= $12,863,000K ÷ $88,898,000K
= 14.47%
The operating profit margin of Walt Disney Co (The) has shown fluctuation over the past five years. In the most recent fiscal year ending September 30, 2023, the operating profit margin improved to 10.11%, marking a notable increase from the previous year's 8.18%. This suggests the company's ability to generate operating profit from its core business activities has strengthened. However, compared to the margin of 16.89% in fiscal year 2019, the latest margin still indicates some room for further improvement. The fluctuation in the operating profit margin over the years may be attributed to various factors such as changes in revenues, operating expenses, and efficiency in cost management. Further analysis of the company's financial and operational performance is necessary to fully understand the drivers behind these fluctuations.
Peer comparison
Sep 30, 2023