Walt Disney Company (the) · NYSE:DIS
Walt Disney Company (the) — The Walt Disney Company — Q2 2024 Earnings Presentation
6 slides from Walt Disney Company (the)'s earnings presentation, May 7, 2024
Slide 1: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures To Corresponding GAAP Financial Measures March 30, 2024 Diluted earnings per share (EPS) excluding certain items (also referred to as adjusted EPS), total segment operating income, free cash flow, DTC streaming businesses operating income (loss) and Park
Slide 2: Reported Diluted EPS to Adjusted EPS
The following table reconciles reported diluted EPS to diluted EPS excluding certain items for the second quarter: Pre-Tax Tax After-Tax Change vs. Income/ Benefit, Income/ Diluted prior-year ($ in millions except EPS) Loss Expense” Loss”) Eps") period Quarter Ended March 30, 2024 As reported $ 657
Slide 3: Reported Diluted EPS From Continuing Operations to Adjusted EPS
The following table reconciles reported diluted EPS from continuing operations to diluted EPS excluding certain items for the six-month period: Pre-Tax Tax After-Tax Income/ Benefit, Income/ Diluted Change vs. ($ in millions except EPS) Loss Expense” Loss”) Eps") prior year Six Months Ended March 30
Slide 4: Total Segment Operating Income
Total segment operating income The Company evaluates the performance of its operating segments based on segment operating income, and management uses total segment operating income as a measure of the performance of operating businesses separate from non-operating factors. The Company believes that
Slide 5: Cash Provided by Operations to Free Cash Flow
The following table reconciles the Company’s consolidated cash provided by operations to free cash flow: Quarter Ended Six Months Ended March 30, April 1, March 30, April 1, ($ in millions) 2024 2023 Change 2024 2023 Change Cash provided by operations $ 3,666 $ 3,236 $ 430 $ 5,851 $ 2,262 $ 3,589 In
Slide 6: Experiences to Parks & Experiences Operating Income
results of the Company’s portfolio of businesses, thus providing separate insight into operations that affect reported results. The following table reconciles Experiences segment operating income to Parks & Experiences operating income (in millions): Quarter Ended Mar. 30, Apr. 1, 2024 2023 Change E
The Walt Disney Company — Q2 2024 Earnings Presentation on 6ix