Erfolgsrechnung (TTM)
TTM means trailing twelve months and combines the most recent four quarters.
The Walt Disney Company - Depositary Receipt (Common Stock) Die Erfolgsrechnung zeigt die Veränderungen der Einnahmen und Ausgaben in einem bestimmten Zeitraum. Die Daten der Erfolgsrechnung umfassen Absatz und Umsatz, Bruttogewinn, Forschung und Entwicklung (F&E), Vertriebs-, Verwaltungs- und Gemeinkosten (VVG), Betriebsergebnis, Ertragsteueraufwand, Zinsaufwand, betriebsfremdes Einkommen, Gewinn je Aktie (EPS) und ausstehende Aktien.
Income Statement Trends (TTM)
Unit: 1,000,000 | Currency: USD
Positive Change
Negative Change
Alle Zahlen sind Zeiten 1,000,000, mit Ausnahme der Einheiten pro Aktie.
| Financial Metric |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
2025 09-27 |
2025 12-27 |
2026 03-28 |
2026 06-27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Einnahmen | 72.988 | 76.624 | 81.106 | 82.722 | 84.415 | 86.981 | 87.807 | 88.898 | 88.935 | 89.203 | 90.028 | 91.361 | 92.502 | 94.040 | 94.535 | 94.425 | 95.716 | 97.263 | 98.861 |
| Änderung (%) (Change percent compared to previous period.) | — | 4,98 | 5,85 | 1,99 | 2,05 | 3,04 | 0,95 | 1,24 | 0,04 | 0,30 | 0,92 | 1,48 | 1,25 | 1,66 | 0,53 | -0,12 | 1,37 | 1,62 | 1,64 |
| % of Revenue | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 |
| Umsatzkosten | 47.923 | 50.735 | 53.184 | 54.401 | 56.220 | 58.242 | 59.031 | 59.201 | 58.402 | 57.958 | 58.196 | 58.698 | 58.517 | 59.155 | 58.978 | 58.766 | 60.029 | 61.120 | 61.694 |
| Änderung (%) (Change percent compared to previous period.) | — | 5,87 | 4,83 | 2,29 | 3,34 | 3,60 | 1,35 | 0,29 | -1,35 | -0,76 | 0,41 | 0,86 | -0,31 | 1,09 | -0,30 | -0,36 | 2,15 | 1,82 | 0,94 |
| % of Revenue | 65,66 | 66,21 | 65,57 | 65,76 | 66,60 | 66,96 | 67,23 | 66,59 | 65,67 | 64,97 | 64,64 | 64,25 | 63,26 | 62,90 | 62,39 | 62,24 | 62,72 | 62,84 | 62,40 |
| Bruttobetriebsgewinn | 25.065 | 25.889 | 27.922 | 28.321 | 28.195 | 28.739 | 28.776 | 29.697 | 30.533 | 31.245 | 31.832 | 32.663 | 33.985 | 34.885 | 35.557 | 35.659 | 35.687 | 36.143 | 37.167 |
| Änderung (%) (Change percent compared to previous period.) | — | 3,29 | 7,85 | 1,43 | -0,44 | 1,93 | 0,13 | 3,20 | 2,82 | 2,33 | 1,88 | 2,61 | 4,05 | 2,65 | 1,93 | 0,29 | 0,08 | 1,28 | 2,83 |
| % of Revenue | 34,34 | 33,79 | 34,43 | 34,24 | 33,40 | 33,04 | 32,77 | 33,41 | 34,33 | 35,03 | 35,36 | 35,75 | 36,74 | 37,10 | 37,61 | 37,76 | 37,28 | 37,16 | 37,60 |
| Vertriebs- und Verwaltungskosten | 14.505 | 15.109 | 15.996 | 16.326 | 16.296 | 16.074 | 15.774 | 14.996 | 14.938 | 15.095 | 15.081 | 15.355 | 15.536 | 15.765 | 16.066 | 16.240 | 16.381 | 16.423 | 16.204 |
| Änderung (%) (Change percent compared to previous period.) | — | 4,16 | 5,87 | 2,06 | -0,18 | -1,36 | -1,87 | -4,93 | -0,39 | 1,05 | -0,09 | 1,82 | 1,18 | 1,47 | 1,91 | 1,08 | 0,87 | 0,26 | -1,33 |
| % of Revenue | 19,87 | 19,72 | 19,72 | 19,74 | 19,30 | 18,48 | 17,96 | 16,87 | 16,80 | 16,92 | 16,75 | 16,81 | 16,80 | 16,76 | 16,99 | 17,20 | 17,11 | 16,89 | 16,39 |
| Forschung und Entwicklung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Änderung (%) (Change percent compared to previous period.) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| % of Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Betriebskosten | 67.510 | 70.941 | 74.301 | 75.890 | 77.716 | 79.539 | 80.082 | 79.566 | 78.646 | 78.291 | 78.391 | 79.043 | 79.076 | 80.025 | 80.261 | 80.332 | 81.776 | 82.990 | 83.427 |
| Änderung (%) (Change percent compared to previous period.) | — | 5,08 | 4,74 | 2,14 | 2,41 | 2,35 | 0,68 | -0,64 | -1,16 | -0,45 | 0,13 | 0,83 | 0,04 | 1,20 | 0,29 | 0,09 | 1,80 | 1,48 | 0,53 |
| % of Revenue | 92,49 | 92,58 | 91,61 | 91,74 | 92,06 | 91,44 | 91,20 | 89,50 | 88,43 | 87,77 | 87,07 | 86,52 | 85,49 | 85,10 | 84,90 | 85,07 | 85,44 | 85,33 | 84,39 |
| Betriebsergebnis | 5.478 | 5.683 | 6.805 | 6.832 | 6.699 | 7.442 | 7.725 | 9.332 | 10.289 | 10.912 | 11.637 | 12.318 | 13.426 | 14.015 | 14.274 | 14.093 | 13.940 | 14.273 | 15.434 |
| Änderung (%) (Change percent compared to previous period.) | — | 3,74 | 19,74 | 0,40 | -1,95 | 11,09 | 3,80 | 20,80 | 10,26 | 6,06 | 6,64 | 5,85 | 8,99 | 4,39 | 1,85 | -1,27 | -1,09 | 2,39 | 8,13 |
| % of Revenue | 7,51 | 7,42 | 8,39 | 8,26 | 7,94 | 8,56 | 8,80 | 10,50 | 11,57 | 12,23 | 12,93 | 13,48 | 14,51 | 14,90 | 15,10 | 14,93 | 14,56 | 14,67 | 15,61 |
| Zinsaufwendungen | -1.503 | -1.462 | -1.438 | -1.549 | -1.653 | -1.783 | -1.906 | -1.973 | -2.036 | -2.033 | -2.039 | -2.070 | -2.029 | -1.999 | -1.928 | -1.812 | -1.768 | -1.770 | -1.795 |
| Änderung (%) (Change percent compared to previous period.) | — | -2,73 | -1,64 | 7,72 | 6,71 | 7,86 | 6,90 | 3,52 | 3,19 | -0,15 | 0,30 | 1,52 | -1,98 | -1,48 | -3,55 | -6,02 | -2,43 | 0,11 | 1,41 |
| % of Revenue | -2,06 | -1,91 | -1,77 | -1,87 | -1,96 | -2,05 | -2,17 | -2,22 | -2,29 | -2,28 | -2,26 | -2,27 | -2,19 | -2,13 | -2,04 | -1,92 | -1,85 | -1,82 | -1,82 |
| Nettoeinkommen | 3.082 | 2.651 | 3.142 | 3.145 | 3.320 | 4.121 | 2.252 | 2.354 | 2.986 | 1.695 | 4.776 | 4.972 | 5.615 | 8.910 | 11.551 | 12.404 | 12.252 | 11.224 | 8.600 |
| Änderung (%) (Change percent compared to previous period.) | — | -13,98 | 18,52 | 0,10 | 5,56 | 24,13 | -45,35 | 4,53 | 26,85 | -43,24 | 181,77 | 4,10 | 12,93 | 58,68 | 29,64 | 7,38 | -1,23 | -8,39 | -23,38 |
| % of Revenue | 4,22 | 3,46 | 3,87 | 3,80 | 3,93 | 4,74 | 2,56 | 2,65 | 3,36 | 1,90 | 5,31 | 5,44 | 6,07 | 9,47 | 12,22 | 13,14 | 12,80 | 11,54 | 8,70 |
Source: Capital IQ
