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Jun 27, 2020

Disney Q3 2020 Earnings Report

Disney's Q3 2020 earnings were impacted by COVID-19, but saw growth in direct-to-consumer business.

Key Takeaways

Disney reported a loss of $2.61 per share, or $0.08 excluding certain items, as revenue declined 42% due to the impact of COVID-19 on parks, experiences, and studio entertainment. However, the company's direct-to-consumer business, particularly Disney+, saw significant growth, exceeding 100 million paid subscriptions across its portfolio.

Diluted EPS from continuing operations was a loss of $2.61, compared to income of $0.79 in the prior-year quarter.

Excluding certain items, diluted EPS decreased 94% to $0.08 from $1.34 in the prior-year quarter.

Revenues decreased 42% to $11.78 billion.

The global reach of Disney's direct-to-consumer services now exceeds 100 million paid subscriptions.

Total Revenue
$11.8B
Previous year: $20.2B
-41.8%
EPS
$0.08
Previous year: $1.35
-94.1%
Disney+ Paid ARMPU
$4.62
ESPN+ Paid Subscribers
8.5M
Previous year: 2.4M
+254.2%
Hulu Paid Subscribers
35.5M
Previous year: 27.9M
+27.2%
Gross Profit
$3.88B
Previous year: $7.43B
-47.7%
Cash and Equivalents
$23.1B
Previous year: $6.73B
+243.6%
Free Cash Flow
$454M
Total Assets
$208B
Previous year: $209B
-0.9%

Disney

Disney

Disney Revenue by Segment

Forward Guidance

The document does not contain specific forward guidance. It does contain forward looking statements regarding business prospects and estimates of expenses.

Revenue & Expenses

Visualization of income flow from segment revenue to net income