The Walt Disney
Finanzas
Cuenta de resultados
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Ebitda | 11.995,0 | 14.701,0 | 17.308,0 |
| EBIT | 12.318,0 | 9.332,0 | 6.832,0 |
| Impuestos | 1.796,0 | 1.379,0 | 1.732,0 |
| Beneficio neto | 3.145,0 | 2.354,0 | 4.972,0 |
| Beneficio por acción (Importe) | 1,7261 | 1,2877 | 2,7243 |
| Nota: Cifras en millones. | |||
Activo
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Efectivo y equivalentes | 6.002,0 | 14.182,0 | 11.615,0 |
| Cuentas a cobrar | 10.258,0 | 10.064,0 | 10.653,0 |
| Existencias | 4.119,0 | 4.965,0 | 3.632,0 |
| Total activo corriente | 25.241,0 | 32.763,0 | 29.098,0 |
| Inmovilizado | 40.663,0 | 39.443,0 | 37.865,0 |
| Fondo de comercio | 73.326,0 | 77.067,0 | 77.897,0 |
| Otro activo no corriente | 40.791,0 | 38.865,0 | 40.116,0 |
| Activos totales | 196.219,0 | 205.579,0 | 203.631,0 |
| Nota: Cifras en millones. | |||
Pasivo
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Pasivo corriente | 90.697,0 | 92.567,0 | 95.253,0 |
| Deuda a largo plazo | 38.970,0 | 42.101,0 | 45.299,0 |
| Otro pasivo no corriente | 7.065,0 | 7.628,0 | 8.352,0 |
| Fondos propios | 100.696,0 | 99.277,0 | 95.008,0 |
| Deuda neta | 40.644,0 | 36.490,0 | 43.515,0 |
| Nota: Cifras en millones. | |||
Ratios
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Dividendo por acción (Importe) | -- | 0,3000 | 0,9500 |
| Pay out (%) | --% | 0,2329% | 0,3487% |
| PER (veces) | 41,074 | 26,304 | 27,308 |
| Valor en libros por acción (Importe) | 52,087 | 54,249 | 55,571 |
| Flujo de caja por acción (Importe) | 3,2895 | 5,3912 | 7,6302 |
| Capitaliación de mercado (Mill.) | 177.073,6 | 149.438,0 | 181.303,1 |
| Empleados | 188.100,0 | 191.250,0 | 195.720,0 |
| Nota: Datos en euros | |||
| Nota: Los datos del año actual y los próximos son estimaciones de S&P Global. | |||