Walt Disney Co (DIS)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-272025-Jun-282025-Mar-292024-Dec-282024-Sep-282024-Jun-292024-Mar-302023-Dec-302023-Sep-302023-Jul-012023-Apr-012022-Dec-312022-Oct-012022-Jul-022022-Apr-022022-Jan-012021-Oct-022021-Jul-032021-Apr-032021-Jan-022020-Oct-032020-Jun-272020-Mar-282019-Dec-282019-Sep-282019-Jun-292019-Mar-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019
Operating Cash Flow4,474,000,000$3,669,000,000$6,753,000,000$3,205,000,000$5,518,000,000$2,602,000,000$3,666,000,000$2,185,000,000$4,802,000,000$2,802,000,000$3,236,000,000$(974,000,000$)
Investing Cash Flow(1,850,000,000$)(1,720,000,000$)(1,898,000,000$)(2,575,000,000$)(1,978,000,000$)(2,350,000,000$)(1,307,000,000$)(1,246,000,000$)(1,382,000,000$)(718,000,000$)(1,249,000,000$)(1,292,000,000$)(1,136,000,000$)(1,848,000,000$)(1,037,000,000$)(987,000,000$)(732,000,000$)(1,350,000,000$)(1,336,000,000$)
Purchases of Property and Equipment1,916,000,000$1,780,000,000$1,862,000,000$2,466,000,000$1,489,000,000$1,365,000,000$1,259,000,000$1,299,000,000$1,374,000,000$1,165,000,000$1,249,000,000$1,181,000,000$1,148,000,000$1,735,000,000$1,079,000,000$981,000,000$1,110,000,000$938,000,000$770,000,000$760,000,000$729,000,000$708,000,000$1,247,000,000$1,338,000,000$1,309,000,000$1,177,000,000$1,195,000,000$1,201,000,000$
Financing Cash Flow(2,276,000,000$)(2,537,000,000$)(4,556,000,000$)(997,000,000$)(3,566,000,000$)(898,000,000$)(2,818,000,000$)(8,006,000,000$)(597,000,000$)(1,001,000,000$)(83,000,000$)(1,043,000,000$)(530,000,000$)(1,908,000,000$)(333,000,000$)8,303,000,000$5,499,000,000$1,117,000,000$13,107,000,000$(411,000,000$)
End Cash Position5,695,000,000$5,367,000,000$5,852,000,000$5,486,000,000$6,002,000,000$5,954,000,000$6,635,000,000$7,192,000,000$14,182,000,000$11,458,000,000$10,399,000,000$8,470,000,000$11,615,000,000$12,959,000,000$13,272,000,000$14,444,000,000$15,959,000,000$16,070,000,000$15,890,000,000$17,068,000,000$17,914,000,000$23,115,000,000$14,339,000,000$6,833,000,000$5,418,000,000$6,728,000,000$10,108,000,000$4,463,000,000$4,150,000,000$4,331,000,000$
Exchange Rate Effect(26,000,000$)107,000,000$77,000,000$(153,000,000$)79,000,000$(31,000,000$)(62,000,000$)79,000,000$(101,000,000$)(23,000,000$)33,000,000$164,000,000$(249,000,000$)(238,000,000$)(81,000,000$)(35,000,000$)(47,000,000$)7,000,000$(69,000,000$)139,000,000$87,000,000$27,000,000$(117,000,000$)41,000,000$(145,000,000$)(28,000,000$)(44,000,000$)26,000,000$
Dividends Paid898,000,000$0$817,000,000$0$0$0$1,585,000,000$0$1,249,000,000$
Unlevered Free Cash Flow2,558,000,000$1,889,000,000$4,891,000,000$739,000,000$4,029,000,000$1,237,000,000$2,407,000,000$886,000,000$3,428,000,000$1,637,000,000$1,987,000,000$(2,155,000,000$)