The Walt Disney CompanyDISNYSE
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EBITDA Margin Over TimeStable
Percentile Rank36
3Y CAGR+11.8%
5Y CAGR+21.1%
Year-over-Year Change
EBITDA as a percentage of revenue
3Y CAGR
+11.8%/yr
vs -17.2%/yr prior
5Y CAGR
+21.1%/yr
Recent deceleration
Acceleration
+29.0pp
Accelerating
Percentile
P36
Within normal range
vs 5Y Ago
2.6x
Strong expansion
Streak
2 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| 2025 | 20.27% | +26.6% |
| 2024 | 16.01% | +17.5% |
| 2023 | 13.62% | -6.1% |
| 2022 | 14.50% | +7.7% |
| 2021 | 13.47% | +72.9% |
| 2020 | 7.79% | -71.6% |
| 2019 | 27.39% | -11.1% |
| 2018 | 30.81% | -0.5% |
| 2017 | 30.97% | -2.9% |
| 2016 | 31.90% | - |