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Jan 01, 2022

Disney Q1 2022 Earnings Report

Disney's first quarter earnings for fiscal year 2022 were reported, demonstrating substantial growth in EPS and streaming subscriptions.

Key Takeaways

Disney reported a strong start to fiscal year 2022, with significant growth in earnings per share, record revenue and operating income at domestic parks and resorts, and a substantial increase in total subscriptions across its streaming portfolio, reaching 196.4 million, including 11.8 million Disney+ subscribers added in the first quarter.

Diluted EPS from continuing operations increased to $0.63, up from $0.02 in the prior-year quarter.

Excluding certain items, diluted EPS increased to $1.06, compared to $0.32 in the prior-year quarter.

Total subscriptions across Disney's streaming portfolio reached 196.4 million.

Disney+ subscribers increased by 11.8 million in the first quarter.

Total Revenue
$21.8B
Previous year: $16.2B
+34.3%
EPS
$1.06
Previous year: $0.32
+231.3%
Disney+ Paid ARMPU
$6.33
Previous year: $4.03
+57.1%
ESPN+ Paid Subscribers
21.3M
Previous year: 12.1M
+76.0%
Hulu Paid Subscribers
45.3M
Previous year: 39.4M
+15.0%
Gross Profit
$7.25B
Previous year: $4.47B
+62.1%
Cash and Equivalents
$14.4B
Previous year: $17.1B
-15.4%
Free Cash Flow
-$1.19B
Previous year: -$685M
+73.7%
Total Assets
$203B
Previous year: $202B
+0.7%

Disney

Disney

Disney Revenue by Geographic Location

Forward Guidance

The earnings release does not contain specific forward guidance. It includes forward-looking statements regarding future performance and the impact of various factors on the company's businesses.

Positive Outlook

  • Continued growth in streaming subscriptions.
  • Potential for increased revenue from domestic parks and experiences.
  • Successful film releases and content sales.
  • Expansion into new markets.
  • Advancements in technology and innovation.

Challenges Ahead

  • Potential negative impacts from COVID-19 and related restrictions.
  • Changes in economic conditions.
  • Competitive pressures.
  • Adverse weather conditions or natural disasters.
  • Availability of content.

Revenue & Expenses

Visualization of income flow from segment revenue to net income