Walt Disney Q2 FY25: where the revenue came from and where it went
The whole income statement of Walt Disney for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Dec 29, 2024 – Mar 29, 2025
- Reported
- May 7, 2025
Revenue$23.62B
+7% year over year
Gross profit$8.81B
37% margin
Operating profit$4.44B
19% margin
Net profit$3.28B
14% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 23.62 | 100% | +7% |
| Subscription fees | 5.64 | 24% | |
| Affiliate fees | 3.96 | 17% | |
| Other revenue | 3.65 | 15% | |
| Theme park admissions | 2.92 | 12% | |
| Advertising | 2.76 | 12% | |
| Resorts & vacations | 2.36 | 10% | |
| Retail & wholesale sales | 2.33 | 10% | |
| Cost of revenue | −14.81 | 63% | |
| Gross profit | 8.81 | 37% margin | +1pp |
| SG&A | −3.98 | 17% | +0pp |
| Other | −0.39 | 2% | +0pp |
| Operating profit | 4.44 | 19% margin | +1pp |
| Interest & other costs | −1.48 | ||
| Tax benefit | 0.31 | ||
| Net profit | 3.28 | 14% margin | +14pp |
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