Walt Disney Company (DIS)
Pretax margin
| Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 6,768,000 | 6,501,000 | 3,188,000 | 4,673,000 | 3,733,000 | 3,440,000 | 5,907,000 | 4,976,000 | 4,877,000 | 4,786,000 | 3,545,000 | 3,579,000 | 2,020,000 | 1,166,000 | -4,671,000 | -4,697,000 | -2,165,000 | -109,000 | 7,096,000 | 13,212,000 |
| Revenue (ttm) | US$ in thousands | 91,361,000 | 90,028,000 | 89,203,000 | 88,935,000 | 88,898,000 | 87,807,000 | 86,981,000 | 84,415,000 | 82,722,000 | 81,106,000 | 76,624,000 | 72,988,000 | 67,418,000 | 63,591,000 | 58,348,000 | 60,760,000 | 65,388,000 | 69,799,000 | 78,282,000 | 75,181,000 |
| Pretax margin | 7.41% | 7.22% | 3.57% | 5.25% | 4.20% | 3.92% | 6.79% | 5.89% | 5.90% | 5.90% | 4.63% | 4.90% | 3.00% | 1.83% | -8.01% | -7.73% | -3.31% | -0.16% | 9.06% | 17.57% |
September 30, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $6,768,000K ÷ $91,361,000K
= 7.41%
The pretax margin of Walt Disney Company has exhibited some fluctuations over the past few quarters. In the most recent quarter, as of September 30, 2024, the pretax margin stood at 7.41%, showing a slight increase from the previous quarter's 7.22%. Looking back at the trend, we observe that the pretax margin has generally been positive over the last few years, with occasional dips into negative territory, notably in the first quarter of 2021 and the fourth quarter of 2020.
Overall, the pretax margin reflects the company's ability to generate profits before accounting for taxes, indicating efficiency in managing its operating expenses and generating revenues. The fluctuation in pretax margin may be influenced by various factors such as changes in revenue streams, cost structures, and economic conditions impacting the company's financial performance. Further analysis and comparison with industry benchmarks can provide deeper insights into Walt Disney Company's operational efficiency and profitability.
Peer comparison
Sep 30, 2024