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 (44.1%): TV broadcasting and video streaming (58% of net sales; Disney+, Disney+ Hotstar and Hulu), operation of TV channels and radio stations (22%; ABC Television Network, Disney, Freeform, FX and National Geographic) and other (20%; production and distribution of audiovisual content, film licensing, etc.);

- operation of theme parks and hotel resorts (37.5%): operation, as of 27/09/2025, of 74 theme parks (39 hotels) located in the United States (Walt Disney World, Magic Kingdom, Disney's Hollywood Studios, etc.; 42 theme parks and 21 hotels), France (Disneyland Paris; 9 theme parks and 7 hotels), Hong Kong (Hong Kong Disneyland; 8 theme parks and 3 hotels), China (Shanghai Disney Resort; 8 theme parks and 2 hotels) and Japan (Tokyo Disney Resort; 7 theme parks and 6 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 (18.4%): ESPN and ESPN+.

Net sales are distributed geographically as follows: the Americas (81%), Europe (11.7%) and Asia/Pacific (7.3%).

Number of employees: 194,040

Sales by Activity: Walt Disney Company (The)

Fiscal Period: September 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)

Experiences - Domestic

- - 22.68B 23.6B 25.19B

Experiences - International

- - 5.48B 6.18B 6.52B

Entertainment - Direct-to-consumer

- - 19.89B 22.78B 24.61B

Entertainment - Content Sales/licensing and Other

- - 9.05B 7.72B 8.49B

Sports - Domestic

- - 14.94B 15.34B 16.08B

Entertainment - Linear Networks

- - 11.7B 10.69B 9.36B

Sports - International

- - 1.44B 1.44B 1.55B

Sports - Star India

- - 729M 841M 39M

Disney Media and Entertainment Distribution - Linear Networks

28.09B 28.35B - - -

Experiences - Consumer Products

- - 4.4B 4.37B 4.44B

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

16.55B 28.7B - - -

Unallocated Content License Early Termination

- -1.02B - - -

Eliminations

-892M -1.01B -1.4B -1.6B -1.87B

Geographical breakdown of sales: Walt Disney Company (The)

Fiscal Period: September 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)

Americas

54.16B 68.22B 71.2B 72.16B 76.43B

Europe

6.69B 8.68B 9.53B 10.28B 11.09B

Asia Pacific

6.57B 6.85B 8.16B 8.92B 6.9B

Unallocated

- -1.02B - - -

Executive Committee: Walt Disney Company (The)

Manager TitleAgeSince
Chief Executive Officer 74 01/10/2005
Director of Finance/CFO 65 03/12/2023
Compliance Officer 61 -
Investor Relations Contact - -
Sales & Marketing - 17/06/2010

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

Director TitleAgeSince
Director/Board Member 76 30/11/2015
Director/Board Member 63 24/08/2017
Director/Board Member 63 06/09/2018
Director/Board Member 61 06/03/2019
Director/Board Member 49 26/05/2021
Director/Board Member 54 26/05/2021
Chairman 74 29/02/2012
Director/Board Member 54 20/11/2022
Director/Board Member 63 08/01/2024
Chairman 67 01/01/2025

Shareholders: Walt Disney Company (The)

NameEquities%Valuation
Vanguard Fiduciary Trust Co.
8.925 %
159,342,154 8.925 % 17 974 M $
BlackRock Advisors LLC
5.436 %
97,050,003 5.436 % 10 947 M $
4.698 %
83,873,646 4.698 % 9 461 M $
JPMorgan Investment Management, Inc.
4.296 %
76,691,716 4.296 % 8 651 M $
Geode Capital Management LLC
2.274 %
40,588,604 2.274 % 4 578 M $
NameEquities%Valuation
Mos Gestão de Investimentos Ltda.
0.004256 %
75,975 0.004256 % 576 682 $
Banco JPMorgan SA
0.002123 %
37,907 0.002123 % 287 730 $
BRAM - Bradesco Asset Management SA DTVM
0.001917 %
34,217 0.001917 % 259 721 $
Morgan Stanley Administradora de Carteiras SA
0.000465 %
8,297 0.000465 % 62 978 $
MMZR Gestão de Recursos Ltda.
0.000388 %
6,923 0.000388 % 52 548 $

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
Broadcasting
Broadcasting
Movies/Entertainment
Movies/Entertainment
STAR US Holdings Subsidiary LLC

Other Broadcasting

Change 5d. change 1-year change 3-years change Capi.($)
-0.85%-4.24%-3.76%+2.50% 180B
-0.25%-8.54%-6.15%+16.85% 20.82B
+1.46%-1.15%+36.05%+219.41% 5.81B
+0.57%-7.31%+30.84%+49.37% 5.19B
+7.32%+5.51%+6.92%-3.93% 4.22B
-2.41%-8.07%+59.08% - 3.73B
+2.36%+5.39%+56.57%+222.01% 3.48B
-0.73%-4.90%-16.43%+12.13% 2.63B
+1.66%-7.02%-4.90%-2.57% 2.26B
+1.02%-6.33%-39.69% - 1.9B
Average +1.02%-2.30%+11.85%+64.47% 22.99B
Weighted average by Cap. -0.49%-3.26%-0.52%+13.89%
Trader
Investor
Global
Quality
ESG MSCI
BBB
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
31
Last Close Price
101.54USD
Average target price
130.30USD
Spread / Average Target
+28.32%

Quarterly revenue - Rate of surprise

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