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Walt Disney (DIS) Selling, General & Administrative Expenses

Annual SGA

$15.76 B
+$423.00 M+2.76%

September 28, 2024

Summary

Performance

1-Year Change

+2.76%

3-Year Change

+16.59%

5-Year Change

+36.45%

15-Year Change

+92.75%

DIS SGA Chart

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Highlights

Sector Rank

97.74%
DIS annual SGA is higher than 97.74% of companies in Communication Services sector

High & Low

All-time High

$16.39 B
DIS annual SGA is currently -3.84% below its historical high of $16.39 billion

3-Year Low

$13.52 B
DIS annual SGA is currently +16.59% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Sep 28, 2024
DIS previous annual earnings announcement was published on Sep 28, 2024

Next Annual Earnings Report Date

N/A
DIS next annual earnings announcement has not yet been scheduled

OtherDISexpensesmetrics:

Annual Total Expenses

$79.45 B
DIS annual total expenses is $79.45 billion

Annual Operating Expenses

$20.75 B
DIS annual total operating expenses is $20.75 billion

Annual Cost Of Goods Sold

$58.70 B
DIS annual cost of goods sold is $58.70 billion

Annual Interest Expense

$2.07 B
DIS annual interest expense is $2.07 billion

Quarterly SGA

$3.93 B
-$384.00 M-8.90%

December 28, 2024

Summary

Performance

3-Month Change

0%

1-Year Change

0%

3-Year Change

+8.74%

5-Year Change

+8.74%

DIS Quarterly SGA Chart

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Highlights

Sector Rank

97.44%
DIS quarterly SGA is higher than 97.44% of companies in Communication Services sector

High & Low

All-time High

$4.73 B
DIS quarterly SGA is currently -16.97% below its historical high of $4.73 billion

3-Year Low

$3.61 B
DIS quarterly SGA is currently +8.74% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Dec 28, 2024
DIS previous earnings announcement was published on Dec 28, 2024

Next Quarterly Earnings Report Date

May 7, 2025
DIS next earnings announcement is scheduled for May 7, 2025

OtherDISexpensesmetrics:

Quarterly Total Expenses

$20.61 B
DIS quarterly total expenses is $20.61 billion

Quarterly Operating Expenses

$5.21 B
DIS quarterly total operating expenses is $5.21 billion

Quarterly Cost Of Goods Sold

$15.41 B
DIS quarterly cost of goods sold is $15.41 billion

Quarterly Interest Expense

$487.00 M
DIS quarterly interest expense is $487.00 million

TTM SGA

$196.11 B
+$2.98 B+1.54%

December 28, 2024

Summary

Performance

3-Month Change

+1132.94%

1-Year Change

+1132.94%

3-Year Change

+1105.06%

5-Year Change

+1105.06%

DIS TTM SGA Chart

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Highlights

Sector Rank

98%
DIS TTM SGA is higher than 98% of companies in Communication Services sector

High & Low

All-time High

$326.63 B
DIS TTM SGA is currently -39.96% below its historical high of $326.63 billion

3-Year Low

$164.32 B
DIS TTM SGA is currently +19.35% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Dec 28, 2024
DIS previous earnings announcement was published on Dec 28, 2024

Next Quarterly Earnings Report Date

May 7, 2025
DIS next earnings announcement is scheduled for May 7, 2025

OtherDISexpensesmetrics:

Annual Total Expenses

$79.45 B
DIS annual total expenses is $79.45 billion

Annual Operating Expenses

$20.75 B
DIS annual total operating expenses is $20.75 billion

TTM Cost Of Goods Sold

$58.52 B
DIS TTM cost of goods sold is $58.52 billion

TTM Interest Expense

$2.03 B
DIS TTM interest expense is $2.03 billion

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$15.76 B
DIS annual SGA is $15.76 billion

Annual Operating Expenses

$20.75 B
DIS annual total operating expenses is $20.75 billion

Annual Cost Of Goods Sold

$58.70 B
DIS annual cost of goods sold is $58.70 billion

DIS Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+2.8%0.0%+1132.9%
3 y3 years+16.6%+8.7%+1105.1%
5 y5 years+36.5%+8.7%+1105.1%

DIS Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-3.8%+16.6%-17.0%+8.7%at high+19.4%
5 y5-year-3.8%+36.5%-17.0%+60.1%at high+26.4%
alltimeall time-3.8%>+9999.0%-17.0%>+9999.0%-40.0%>+9999.0%

Walt Disney Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Dec 2024
-
$3.93 B(-8.9%)
$15.91 B(+0.9%)
Sep 2024
$15.76 B(+2.8%)
$4.31 B(+11.4%)
$15.76 B(+1.9%)
Jun 2024
-
$3.87 B(+2.2%)
$15.47 B(-0.0%)
Mar 2024
-
$3.79 B(+0.2%)
$15.47 B(+1.2%)
Dec 2023
-
$3.78 B(-5.9%)
$15.29 B(-0.3%)
Sep 2023
$15.34 B(-6.4%)
$4.02 B(+3.8%)
$15.34 B(-4.4%)
Jun 2023
-
$3.87 B(+7.2%)
$16.05 B(-1.4%)
Mar 2023
-
$3.61 B(-5.6%)
$16.27 B(-0.9%)
Dec 2022
-
$3.83 B(-19.1%)
$16.43 B(+0.2%)
Sep 2022
$16.39 B(+21.2%)
$4.73 B(+15.4%)
$16.39 B(+2.6%)
Jun 2022
-
$4.10 B(+8.8%)
$15.97 B(+6.2%)
Mar 2022
-
$3.77 B(-0.5%)
$15.04 B(+4.6%)
Dec 2021
-
$3.79 B(-12.3%)
$14.39 B(+6.4%)
Sep 2021
$13.52 B(+9.3%)
$4.32 B(+36.3%)
$13.52 B(+12.5%)
Jun 2021
-
$3.17 B(+1.8%)
$12.01 B(+6.3%)
Mar 2021
-
$3.11 B(+6.7%)
$11.30 B(-2.4%)
Dec 2020
-
$2.92 B(+3.7%)
$11.58 B(-6.4%)
Sep 2020
$12.37 B(+7.1%)
$2.81 B(+14.5%)
$12.37 B(-6.7%)
Jun 2020
-
$2.46 B(-27.6%)
$13.26 B(-6.4%)
Mar 2020
-
$3.39 B(-8.5%)
$14.17 B(+8.1%)
Dec 2019
-
$3.71 B(+0.3%)
$13.11 B(+13.5%)
Sep 2019
$11.55 B(+30.3%)
$3.70 B(+9.8%)
$11.55 B(+13.5%)
Jun 2019
-
$3.37 B(+44.5%)
$10.17 B(+12.8%)
Mar 2019
-
$2.33 B(+8.3%)
$9.02 B(+1.0%)
Dec 2018
-
$2.15 B(-7.3%)
$8.93 B(+0.7%)
Sep 2018
$8.86 B(+8.4%)
$2.32 B(+4.9%)
$8.86 B(+1.1%)
Jun 2018
-
$2.21 B(-1.2%)
$8.77 B(+2.2%)
Mar 2018
-
$2.24 B(+7.3%)
$8.58 B(+3.6%)
Dec 2017
-
$2.09 B(-6.3%)
$8.28 B(+1.2%)
Sep 2017
$8.18 B(-6.6%)
$2.23 B(+10.2%)
$8.18 B(-0.7%)
Jun 2017
-
$2.02 B(+4.2%)
$8.23 B(-3.3%)
Mar 2017
-
$1.94 B(-2.2%)
$8.52 B(-2.2%)
Dec 2016
-
$1.99 B(-13.2%)
$8.71 B(-0.5%)
Sep 2016
$8.75 B(+2.7%)
$2.29 B(-0.8%)
$8.75 B(-1.3%)
Jun 2016
-
$2.31 B(+7.9%)
$8.87 B(+2.4%)
Mar 2016
-
$2.14 B(+5.5%)
$8.67 B(+0.7%)
Dec 2015
-
$2.02 B(-15.8%)
$8.61 B(+1.1%)
Sep 2015
$8.52 B(-0.5%)
$2.41 B(+14.5%)
$8.52 B(+0.3%)
Jun 2015
-
$2.10 B(+1.0%)
$8.50 B(+0.6%)
Mar 2015
-
$2.08 B(+7.5%)
$8.45 B(-0.4%)
Dec 2014
-
$1.94 B(-18.8%)
$8.48 B(-1.0%)
Sep 2014
$8.56 B
$2.38 B(+16.5%)
$8.56 B(+38.6%)
Jun 2014
-
$2.05 B(-3.3%)
$6.18 B(+49.5%)
Mar 2014
-
$2.12 B(+4.9%)
$4.13 B(+104.9%)
DateAnnualQuarterlyTTM
Dec 2013
-
$2.02 B(>+9900.0%)
$2.02 B(+1341.4%)
Sep 2013
$8.37 B(+5.1%)
-
-
Sep 2012
$7.96 B(+5585.7%)
-
-
Sep 1999
$140.00 M(-14.6%)
$15.00 M(-11.8%)
$140.00 M(+22.8%)
Jun 1999
-
$17.00 M(-75.7%)
$114.00 M(-21.9%)
Mar 1999
-
$70.00 M(+84.2%)
$146.00 M(+17.7%)
Dec 1998
-
$38.00 M(-445.5%)
$124.00 M(-24.4%)
Sep 1998
$164.00 M(-55.3%)
-$11.00 M(-122.4%)
$164.00 M(-40.4%)
Jun 1998
-
$49.00 M(+2.1%)
$275.00 M(-6.8%)
Mar 1998
-
$48.00 M(-38.5%)
$295.00 M(-16.9%)
Dec 1997
-
$78.00 M(-22.0%)
$355.00 M(-3.3%)
Sep 1997
$367.00 M(+18.8%)
$100.00 M(+44.9%)
$367.00 M(+11.9%)
Jun 1997
-
$69.00 M(-36.1%)
$328.00 M(+0.9%)
Mar 1997
-
$108.00 M(+20.0%)
$325.00 M(+3.5%)
Dec 1996
-
$90.00 M(+47.5%)
$314.00 M(+12.9%)
Sep 1996
$309.00 M(+29.3%)
$61.00 M(-7.6%)
$278.00 M(-15.6%)
Jun 1996
-
$66.00 M(-32.0%)
$329.20 M(+9.0%)
Mar 1996
-
$97.00 M(+79.6%)
$301.90 M(+20.4%)
Dec 1995
-
$54.00 M(-51.9%)
$250.70 M(+4.9%)
Sep 1995
$239.00 M(+47.3%)
$112.20 M(+189.9%)
$239.00 M(+41.9%)
Jun 1995
-
$38.70 M(-15.5%)
$168.40 M(-0.5%)
Mar 1995
-
$45.80 M(+8.3%)
$169.30 M(+5.2%)
Dec 1994
-
$42.30 M(+1.7%)
$160.90 M(-0.8%)
Sep 1994
$162.20 M(-1.2%)
$41.60 M(+5.1%)
$162.20 M(+1.4%)
Jun 1994
-
$39.60 M(+5.9%)
$159.90 M(-1.2%)
Mar 1994
-
$37.40 M(-14.2%)
$161.80 M(-1.5%)
Dec 1993
-
$43.60 M(+10.9%)
$164.20 M(+0.4%)
Sep 1993
$164.20 M(+10.8%)
$39.30 M(-5.3%)
$163.60 M(+4.3%)
Jun 1993
-
$41.50 M(+4.3%)
$156.90 M(+3.3%)
Mar 1993
-
$39.80 M(-7.4%)
$151.90 M(+1.9%)
Dec 1992
-
$43.00 M(+31.9%)
$149.00 M(+0.5%)
Sep 1992
$148.20 M(-7.8%)
$32.60 M(-10.7%)
$148.20 M(-6.9%)
Jun 1992
-
$36.50 M(-1.1%)
$159.20 M(-5.0%)
Mar 1992
-
$36.90 M(-12.6%)
$167.60 M(+0.2%)
Dec 1991
-
$42.20 M(-3.2%)
$167.20 M(+3.9%)
Sep 1991
$160.80 M(+16.1%)
$43.60 M(-2.9%)
$160.90 M(+3.9%)
Jun 1991
-
$44.90 M(+23.0%)
$154.80 M(+8.0%)
Mar 1991
-
$36.50 M(+1.7%)
$143.30 M(+1.3%)
Dec 1990
-
$35.90 M(-4.3%)
$141.40 M(+2.1%)
Sep 1990
$138.50 M(+15.8%)
$37.50 M(+12.3%)
$138.50 M(+37.1%)
Jun 1990
-
$33.40 M(-3.5%)
$101.00 M(+49.4%)
Mar 1990
-
$34.60 M(+4.8%)
$67.60 M(+104.8%)
Dec 1989
-
$33.00 M
$33.00 M
Sep 1989
$119.60 M
-
-

FAQ

  • What is Walt Disney annual SGA?
  • What is the all time high annual SGA for Walt Disney?
  • What is Walt Disney annual SGA year-on-year change?
  • What is Walt Disney quarterly SGA?
  • What is the all time high quarterly SGA for Walt Disney?
  • What is Walt Disney quarterly SGA year-on-year change?
  • What is Walt Disney TTM SGA?
  • What is the all time high TTM SGA for Walt Disney?
  • What is Walt Disney TTM SGA year-on-year change?

What is Walt Disney annual SGA?

The current annual SGA of DIS is $15.76 B

What is the all time high annual SGA for Walt Disney?

Walt Disney all-time high annual SGA is $16.39 B

What is Walt Disney annual SGA year-on-year change?

Over the past year, DIS annual SGA has changed by +$423.00 M (+2.76%)

What is Walt Disney quarterly SGA?

The current quarterly SGA of DIS is $3.93 B

What is the all time high quarterly SGA for Walt Disney?

Walt Disney all-time high quarterly SGA is $4.73 B

What is Walt Disney quarterly SGA year-on-year change?

Over the past year, DIS quarterly SGA has changed by $0.00 (0.00%)

What is Walt Disney TTM SGA?

The current TTM SGA of DIS is $196.11 B

What is the all time high TTM SGA for Walt Disney?

Walt Disney all-time high TTM SGA is $326.63 B

What is Walt Disney TTM SGA year-on-year change?

Over the past year, DIS TTM SGA has changed by +$180.21 B (+1132.94%)