Walt Disney Company (the) · NYSE:DIS
Walt Disney Company (the) — The Walt Disney Company — Q2 2025 Earnings Presentation
5 slides from Walt Disney Company (the)'s earnings presentation, May 7, 2025
Slide 1: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures To Corresponding GAAP Financial Measures March 29, 2025 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 calculat
Slide 2: Reconciliation of diluted EPS for the second quarter
The following table reconciles reported diluted EPS to diluted EPS excluding certain items for the second quarter: Tax Benefit, Expense”) Change vs. prior-year period 314 (1,016) (92) (25) (819) (441) (121) (101) Pre-Tax Income/ (S in millions except EPS) Loss Quarter Ended March 29, 2025 As reporte
Slide 3: Reconciliation of diluted EPS for the six-month period
The following table reconciles reported diluted EPS to diluted EPS excluding certain items for the six- month period: Pre-Tax Tax After-Tax Income/ Benefit, Income/ Diluted § Change vs. (S$ in millions except EPS) Loss Expense”) —_Loss”) Eps’) prior year Six Months Ended March 29, 2025: As reported
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 (the sum of segment operating income from all of the Company’s segments) as a measure of the performance of operating b
Slide 5: 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: Quarter Ended Six Months Ended March 29, March 30, March 29, March 30, (S in millions) 2025 2024 Change 2025 2024 Change Cash provided by operations $ 6,753 $ 3,666 $ 3,087 $ 9958 §$ 5,851 $ 4,10
The Walt Disney Company — Q2 2025 Earnings Presentation on 6ix