Business description: Walt Disney Company (The)

The Walt Disney Company is a media and entertainment group. Net sales (including intragroup) break down by activity as follows:

- entertainment and audiovisual production (44.3%): TV broadcasting and video streaming (55.3% of net sales; Disney+, Disney+ Hotstar and Hulu), operation of TV channels and radio stations (26%; ABC Television Network, Disney, Freeform, FX and National Geographic) and other (18.7%; production and distribution of audiovisual content, film licensing, etc.);

- operation of theme parks and hotel resorts (33.9%): operation, as of 01/10/2024, of 13 theme parks (40 hotels) located in the United States (Walt Disney World Resort, Disneyland Resort and Aulani; 6 theme parks and 22 hotels), France (Disneyland Paris; 2 theme parks and 7 hotels), Japan (Tokyo Disney Resort; 2 theme parks and 6 hotels), Hong Kong (Hong Kong Disneyland; 1 theme park and 3 hotels) and China (Shanghai Disney Resort; 2 theme parks and 2 hotels). The group is also involved in cruise sales (Disney Cruise Line), travel organization (Disney Vacation Club and Adventures By Disney), design and development of parks and other real estate properties, and sale of consumer products (children's books, toys, game software, films, etc.);

- production and distribution of TV and video streaming programmes focusing on sport (19%): ESPN and ESPN+.

Net sales are distributed geographically as follows: Americas (79%), Europe (11.2%) and Asia/Pacific (9.8%).

Number of employees: 195,720

Sales by Activity: Walt Disney Company (The)

Fiscal Period: September20202021202220232024

Experiences - Domestic

- - - 22.68B 23.6B

Experiences - International

- - - 5.48B 6.18B

Entertainment - Direct-to-consumer

- - - 19.89B 22.78B

Entertainment - Content Sales/licensing and Other

- - - 9.05B 7.72B

Studio Entertainment

9.64B - - - -

Sports - Domestic

- - - 14.94B 15.34B

Entertainment - Linear Networks

- - - 11.7B 10.69B

Sports - International

- - - 1.44B 1.44B

Sports - Star India

- - - 729M 841M

Disney Media and Entertainment Distribution - Linear Networks

- 28.09B 28.35B - -

Direct-To-Consumer & International

16.97B - - - -

Media Networks - Broadcasting

10.43B - - - -

Experiences - Consumer Products

- - - 4.4B 4.37B

Disney Media and Entertainment Distribution - Content Sales/Licensing and Other

- 7.35B 8.15B - -

Disney Media and Entertainment Distribution - Direct-To-Consumer

- 16.32B 19.56B - -

Disney Parks, Experiences and Products

17.04B 16.55B 28.7B - -

Media Networks - Cable Networks

17.97B - - - -

Unallocated Content License Early Termination

- - -1.02B - -

Unallocated Goodwill

-536M - - - -

Eliminations

-6.11B -892M -1.01B -1.4B -1.6B
See all business segments

Geographical breakdown of sales: Walt Disney Company (The)

Fiscal Period: September20202021202220232024

Americas

51.99B 54.16B 68.22B 71.2B 72.16B

Europe

7.33B 6.69B 8.68B 9.53B 10.28B

Asia Pacific

6.06B 6.57B 6.85B 8.16B 8.92B

Unallocated

- - -1.02B - -
See all geographic segments

Executive Committee: Walt Disney Company (The)

Manager TitleAgeSince
Chief Executive Officer 73 01/10/2005
Director of Finance/CFO 64 03/12/2023
Compliance Officer 60 -
Investor Relations Contact - -
Sales & Marketing - 17/06/2010
See WALT DISNEY COMPANY (THE) governance

Composition of the Board of Directors: Walt Disney Company (The)

Director TitleAgeSince
Director/Board Member 75 30/11/2015
Director/Board Member 62 24/08/2017
Director/Board Member 62 06/09/2018
Director/Board Member 60 06/03/2019
Director/Board Member 48 26/05/2021
Director/Board Member 53 26/05/2021
Chairman 73 29/02/2012
Director/Board Member 53 20/11/2022
Director/Board Member 62 08/01/2024
Chairman 66 01/01/2025
Composition of the Board of Directors

Shareholders: Walt Disney Company (The)

NameEquities%Valuation
Vanguard Fiduciary Trust Co.
8.622 %
155,862,361 8.622 % 19 328 M $
BlackRock Advisors LLC
5.325 %
96,261,232 5.325 % 11 937 M $
4.371 %
79,017,150 4.371 % 9 799 M $
Eaton Vance Management
2.304 %
41,647,355 2.304 % 5 165 M $
Geode Capital Management LLC
2.187 %
39,534,154 2.187 % 4 903 M $
NameEquities%Valuation
BRAM - Bradesco Asset Management SA DTVM
0.000194 %
52,725 0.000194 % 431 047 $
XP Allocation Asset Management Ltda.
0.000094 %
25,475 0.000094 % 208 268 $
Banco JPMorgan SA
0.000052 %
13,973 0.000052 % 114 235 $
AndBank Gestão de Patrimônio Financeiro Ltda.
0.000022 %
6,000 0.000022 % 49 052 $
Banco Santander Brasil SA (Private Banking)
0.000006 %
1,762 0.000006 % 14 405 $
List of WALT DISNEY COMPANY (THE) shareholders

Company details: Walt Disney Company (The)

The Walt Disney Co.

500 South Buena Vista Street

91521-6205, Burbank

+818 560 1000

http://www.thewaltdisneycompany.com
address Walt Disney Company (The)(DIS)

Group companies: Walt Disney Company (The)

NameCategory and Sector
Movies/Entertainment
Buzzer Investments Ltd.
Star ISP Ltd.
Movies/Entertainment
Media Conglomerates
See all subsidiaries

Other Broadcasting

Change 5d. change 1-year change 3-years change Capi.($)
-1.39%-3.33%+24.09%+28.01% 215B
-0.65%+0.31%+38.20%+72.34% 25.48B
-0.16%-1.16%+8.70%-47.25% 9.01B
-0.99%-4.28%+104.50% - 7.12B
+1.08%+0.19%+8.73%+176.84% 5.2B
+6.67%+6.73%+94.33%+205.56% 5.11B
-0.94%-4.92%-5.49%+22.07% 4.02B
-0.26%+0.57% - - 3.07B
-0.14%-0.29%+11.25%-2.80% 2.8B
+0.08%+3.79% - - 2.74B
Average +0.47%-0.97%+35.54%+64.97% 28.01B
Weighted average by Cap. +0.06%-2.67%+27.44%+35.58%
See all sector performances
Trading Rating
Investor Rating
ESG MSCI
BBB
More Ratings
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
31
Last Close Price
119.87USD
Average target price
128.83USD
Spread / Average Target
+7.48%
Consensus

Quarterly revenue - Rate of surprise

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