Walt Disney Company (the) · NYSE:DIS
Walt Disney Company (the) — The Walt Disney Company — Q1 2025 Earnings Presentation
4 slides from Walt Disney Company (the)'s earnings presentation, Feb 5, 2025
Slide 1: Reconciliation of Non-GAAP Financial Measures To Corresponding GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures To Corresponding GAAP Financial Measures December 28, 2024 Diluted earnings per share (EPS) excluding certain items (also referred to as adjusted EPS), total segment operating income and free cash flow are not measures of performance defined by, or calcu
Slide 2: Reconciliation of reported diluted EPS to diluted EPS excluding certain items
The following table reconciles reported diluted EPS to diluted EPS excluding certain items for the Change vs. prior-year period $3,304 _ $ (720) $ 2,151 first quarter: Pre-Tax Income/ (S in millions except EPS) Loss Quarter Ended December 28, 2024 As reported $ 3,660 Exclude: Restructuring and impai
Slide 3: 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 (the sum of segment operating income from all of the Company’s segments) as a measure of the performance of operating b
Slide 4: Reconciliation of cash provided by operations to free cash flow
The following table reconciles the Company’s consolidated cash provided by operations to free cash flow: (S in millions) Cash provided by operations Investments in parks, resorts and other property Free cash flow Quarter Ended December 28, December 30, 2024 2023 Change $ 3,205 $ 2,185 $ 1,020 (2,466
The Walt Disney Company — Q1 2025 Earnings Presentation on 6ix