The Walt Disney
Finanzas
Cuenta de resultados
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Ebitda | 14.701,0 | 17.308,0 | 19.419,0 |
| EBIT | 14.093,0 | 12.318,0 | 9.332,0 |
| Impuestos | -1.428,0 | 1.796,0 | 1.379,0 |
| Beneficio neto | 2.354,0 | 4.972,0 | 12.404,0 |
| Beneficio por acción (Importe) | 1,2877 | 2,7243 | 6,8758 |
| Nota: Cifras en millones. | |||
Activo
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Efectivo y equivalentes | 5.695,0 | 6.002,0 | 14.182,0 |
| Cuentas a cobrar | 10.344,0 | 10.258,0 | 10.064,0 |
| Existencias | 4.197,0 | 4.119,0 | 4.965,0 |
| Total activo corriente | 24.267,0 | 25.241,0 | 32.763,0 |
| Inmovilizado | 44.646,0 | 40.663,0 | 39.443,0 |
| Fondo de comercio | 73.294,0 | 73.326,0 | 77.067,0 |
| Otro activo no corriente | 36.662,0 | 40.491,0 | 38.865,0 |
| Activos totales | 197.514,0 | 196.219,0 | 205.579,0 |
| Nota: Cifras en millones. | |||
Pasivo
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Pasivo corriente | 82.902,0 | 90.697,0 | 92.567,0 |
| Deuda a largo plazo | 35.315,0 | 38.970,0 | 42.101,0 |
| Otro pasivo no corriente | 6.265,0 | 7.065,0 | 7.628,0 |
| Fondos propios | 109.869,0 | 100.696,0 | 99.277,0 |
| Deuda neta | 36.490,0 | 43.515,0 | 39.728,0 |
| Nota: Cifras en millones. | |||
Ratios
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Dividendo por acción (Importe) | 0,3000 | 1,4500 | 1,5000 |
| Pay out (%) | 0,2329% | 0,5322% | 0,2181% |
| PER (veces) | 28,806 | 29,904 | 22,216 |
| Valor en libros por acción (Importe) | 54,249 | 55,571 | 61,345 |
| Flujo de caja por acción (Importe) | 5,3912 | 7,6302 | 9,9950 |
| Capitaliación de mercado (Mill.) | 149.438,0 | 174.681,0 | 192.093,9 |
| Empleados | 191.250,0 | 195.720,0 | 194.040,0 |
| Nota: Datos en euros | |||
| Nota: Los datos del año actual y los próximos son estimaciones de S&P Global. | |||