Disney's revenue distribution is not evenly spread across all geographical regions due to variations in market demand, licensing agreements, and economic factors. While the company has a global presence, some regions play a more significant role in its revenue generation. Let's explore the key markets for Disney: 1. United States: As Disney's home country, the United States is its largest market. With its extensive network of media channels, theme parks, and merchandise sales, Disney enjoys a substantial revenue stream from American consumers. The launch of Disney+ has further strengthened its market position by capitalizing on the growing demand for streaming services. 2. Europe: Europe represents another significant market for Disney. The popularity of Disneyland Paris and the strong viewership of Disney's content contribute to its revenue in the region. Additionally, Disney's acquisition of 21st Century Fox expanded its European footprint, allowing the company to tap into a broader audience base. 3. Asia-Pacific: The Asia-Pacific region, particularly China, plays a crucial role in Disney's growth strategy. Disney has made substantial investments in Shanghai Disney Resort and Hong Kong Disneyland Resort, aiming to capture the booming middle-class market in China. Furthermore, the Asian market's affinity for Disney content, including animation and live-action films, contributes to the company's revenue growth. 4. Other International Markets: Disney has a presence in various other international markets, including Latin America, Africa, and the Middle East. Although these regions may not generate revenue on par with the United States or Europe, Disney continues to expand its reach by partnering with local distributors, licensing its content, and exploring emerging markets' potential.
| Ticker | Entry | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| DIS | international theme parks::schedule of condensed consolidating balance sheets::borrowings | 1.426B | 1.331B | 1.213B | 1.114B | 1.106B | 0 |
| DIS | international theme parks::schedule of condensed consolidating balance sheets::cash and cash equivalents | 0.280B | 0.287B | 0.372B | 1.025B | 0.834B | 0 |
| DIS | international theme parks::schedule of condensed consolidating balance sheets::current liabilities | 0.468B | 0.473B | 0.486B | 0.683B | 0.921B | 0 |
| DIS | international theme parks::schedule of condensed consolidating balance sheets::other assets | 0.161B | 0.176B | 0.191B | 0.091B | 0.103B | 0 |
| DIS | international theme parks::schedule of condensed consolidating balance sheets::other current assets | 0.137B | 0.095B | 0.091B | 0.346B | 0.400B | 0 |
| DIS | international theme parks::schedule of condensed consolidating balance sheets::other long-term liabilities | 0.395B | 0.422B | 0.403B | 0.366B | 0.382B | 0 |
| DIS | international theme parks::schedule of condensed consolidating balance sheets::parks, resorts and other property | 6.356B | 6.928B | 6.720B | 8.674B | 8.973B | 0 |
| DIS | international theme parks::schedule of condensed consolidating balance sheets::total assets | 6.934B | 7.486B | 7.374B | 10.136B | 10.310B | 0 |
| DIS | international theme parks::schedule of condensed consolidating balance sheets::total current assets | 0.417B | 0.382B | 0.463B | 1.371B | 1.234B | 0 |
| DIS | international theme parks::schedule of condensed consolidating balance sheets::total liabilities | 2.289B | 2.226B | 2.102B | 2.163B | 2.409B | 0 |
| DIS | schedule of condensed consolidating balance sheets::borrowings | 45.299B | 48.540B | 52.917B | 38.129B | 17.084B | 0 |
| DIS | schedule of condensed consolidating balance sheets::cash and cash equivalents | 11.615B | 15.959B | 17.914B | 5.418B | 4.150B | 4.017B |
| DIS | schedule of condensed consolidating balance sheets::current liabilities | 29.073B | 31.077B | 26.628B | 31.341B | 17.860B | 0 |
| DIS | schedule of condensed consolidating balance sheets::other assets | 9.208B | 8.658B | 8.433B | 4.715B | 0 | 0 |
| DIS | schedule of condensed consolidating balance sheets::other current assets | 1.199B | 0.817B | 0.875B | 0.979B | 0 | 0 |
| DIS | schedule of condensed consolidating balance sheets::parks, resorts and other property | 33.596B | 32.624B | 32.078B | 31.603B | 29.540B | 0 |
| DIS | schedule of condensed consolidating balance sheets::total assets | 203.631B | 203.609B | 201.549B | 193.984B | 98.598B | 0 |
| DIS | schedule of condensed consolidating balance sheets::total current assets | 29.098B | 33.657B | 35.251B | 28.124B | 16.825B | 0 |
The Media Networks segment is Disney's largest division, encompassing its television networks, cable channels, and broadcasting platforms. Key entities under this segment include ABC, ESPN, Disney Channel, and Freeform. Through these networks, Disney delivers a wide range of programming, including news, sports, and entertainment content.
Disney's Parks, Experiences, and Products segment operates theme parks, resorts, and cruise lines worldwide. It includes iconic destinations such as Disneyland Resort, Walt Disney World Resort, and Disneyland Paris. Additionally, this segment oversees the licensing and merchandising of Disney-branded products, further extending the company's reach.
The Studio Entertainment segment focuses on the production and distribution of motion pictures, including films from Disney's own studios (Walt Disney Pictures, Pixar, Marvel Studios, and Lucasfilm) and acquired entities like 20th Century Studios and Searchlight Pictures. This segment also encompasses Disney's theatrical and home entertainment distribution channels.
The DTCI segment is Disney's response to the shifting media landscape, emphasizing direct-to-consumer streaming services. This includes Disney+, Hulu, ESPN+, and Hotstar. By capitalizing on digital platforms, Disney aims to connect directly with consumers and provide on-demand access to its vast content library.
| Ticker | Entry | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| DIS | revenue | 82.722B | 67.418B | 65.388B | 69.607B |
| DIS | segment operating income | 12.121B | 7.766B | 8.108B | 14.847B |
| DIS | disney media and entertainment distribution::revenue | 55.040B | 50.866B | 48.350B | 42.821B |
| DIS | disney media and entertainment distribution::segment operating income | 4.216B | 7.295B | 7.653B | 7.528B |
| DIS | disney parks, experiences and products::revenue | 28.705B | 16.552B | 17.038B | 26.786B |
| DIS | disney parks, experiences and products::segment operating income | 7.905B | 0.471B | 0.455B | 7.319B |
| DIS | total segments::revenue | 83.745B | 67.418B | 65.388B | 0 |
| Ticker | Entry | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| DIS | revenue | 82.722B | 67.418B | 65.388B | 69.607B | 59.434B | 55.137B |
| DIS | americas::revenue | 68.218B | 54.157B | 51.992B | 53.805B | 46.877B | 0 |
| DIS | asia pacific::revenue | 6.847B | 6.571B | 6.063B | 7.796B | 5.531B | 5.075B |
| DIS | direct-to-consumer & international::revenue | 0 | 0 | 16.967B | 9.386B | 3.414B | 3.075B |
| DIS | disney media and entertainment distribution | americas::revenue | 45.018B | 41.754B | 39.163B | 33.602B | 0 | 0 |
| DIS | disney media and entertainment distribution | asia pacific::revenue | 4.694B | 4.090B | 3.947B | 4.457B | 0 | 0 |
| DIS | disney media and entertainment distribution | europe::revenue | 5.328B | 5.022B | 5.240B | 4.762B | 0 | 0 |
| DIS | disney media and entertainment distribution::revenue | 55.040B | 50.866B | 48.350B | 42.821B | 0 | 0 |
| DIS | disney parks, experiences and products | americas::revenue | 23.200B | 12.403B | 12.829B | 20.203B | 0 | 0 |
| DIS | disney parks, experiences and products | asia pacific::revenue | 2.153B | 2.481B | 2.116B | 3.339B | 0 | 0 |
| DIS | disney parks, experiences and products | europe::revenue | 3.352B | 1.668B | 2.093B | 3.244B | 0 | 0 |
| DIS | disney parks, experiences and products::revenue | 28.705B | 16.552B | 17.038B | 26.786B | 0 | 0 |
| DIS | europe::revenue | 8.680B | 6.690B | 7.333B | 8.006B | 7.026B | 6.541B |
| DIS | latin america::revenue | 0 | 0 | 0 | 3.213B | 1.839B | 1.640B |
| DIS | media networks::revenue | 0 | 0 | 28.393B | 24.827B | 21.922B | 21.299B |
| DIS | parks, experiences and products::revenue | 0 | 0 | 16.502B | 26.225B | 24.701B | 23.024B |
| DIS | studio entertainment::revenue | 0 | 0 | 9.636B | 11.127B | 10.065B | 8.352B |
| DIS | total segments::revenue | 83.745B | 67.418B | 65.388B | 0 | 0 | 0 |
| DIS | united states and canada::revenue | 0 | 0 | 0 | 50.555B | 45.038B | 41.881B |
| Ticker | Entry | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| DIS | revenue | 82.722B | 67.418B | 65.388B | 69.607B |
| DIS | segment operating income | 12.121B | 7.766B | 8.108B | 14.847B |
| DIS | americas::revenue | 68.218B | 54.157B | 51.992B | 53.805B |
| DIS | americas::segment operating income | 11.099B | 6.314B | 5.819B | 10.247B |
| DIS | asia pacific::revenue | 6.847B | 6.571B | 6.063B | 7.796B |
| DIS | asia pacific::segment operating income | 0.436B | 0.652B | 1.016B | 2.167B |
| DIS | disney media and entertainment distribution::revenue | 55.040B | 50.866B | 48.350B | 0 |
| DIS | disney media and entertainment distribution::segment operating income | 4.216B | 7.295B | 7.653B | 0 |
| DIS | disney parks, experiences and products::revenue | 28.705B | 16.552B | 17.038B | 0 |
| DIS | disney parks, experiences and products::segment operating income | 7.905B | 0.471B | 0.455B | 0 |
| DIS | europe::revenue | 8.680B | 6.690B | 7.333B | 8.006B |
| DIS | europe::segment operating income | 0.586B | 0.800B | 1.273B | 2.433B |
| DIS | total segments::revenue | 83.745B | 67.418B | 65.388B | 0 |
| Ticker | Entry | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| DIS | capital expenditures | 4.943B | 3.578B | 4.022B | 4.876B |
| DIS | amortization of intangible assets | 1.980B | 2.043B | 2.205B | 1.323B |
| DIS | depreciation expense | 3.183B | 3.068B | 3.140B | 2.844B |
| DIS | corporate::capital expenditures | 0.686B | 0.444B | 0.335B | 0.210B |
| DIS | corporate::depreciation expense | 0.191B | 0.186B | 0.174B | 0.167B |
| DIS | disney media and entertainment distribution::amortization of intangible assets | 0.164B | 0.178B | 0.175B | 0.172B |
| DIS | disney media and entertainment distribution::capital expenditures | 0.810B | 0.862B | 0.783B | 0.520B |
| DIS | disney media and entertainment distribution::depreciation expense | 0.650B | 0.613B | 0.638B | 0.479B |
| DIS | disney parks, experiences and products | domestic::capital expenditures | 2.680B | 1.597B | 2.145B | 3.294B |
| DIS | disney parks, experiences and products | domestic::depreciation expense | 1.680B | 1.551B | 1.634B | 1.474B |
| DIS | disney parks, experiences and products | international::capital expenditures | 0.767B | 0.675B | 0.759B | 0.852B |
| DIS | disney parks, experiences and products | international::depreciation expense | 0.662B | 0.718B | 0.694B | 0.724B |
| DIS | disney parks, experiences and products::amortization of intangible assets | 0.109B | 0.108B | 0.109B | 0.108B |
| DIS | tfcf and hulu::amortization of intangible assets | 1.707B | 1.757B | 1.921B | 1.043B |
| DIS | total segments::amortization of intangible assets | 0.273B | 0.286B | 0.284B | 0.280B |
| DIS | total segments::depreciation expense | 2.342B | 2.269B | 2.328B | 2.198B |
