Walt Disney Co (DIS) operating KPIs
DISNYSEServices-Miscellaneous Amusement & RecreationFiscal year ends October 3
Financials through Q3 FY2026, quarter ended Jun 27, 2026Last filing: 10-Q on Aug 5, 2026Score 15/3039% below fair value
$110.94+0.03 (+0.03%)
Close on Oct 30, 2026Market cap $191.56BP/E 22.9Yield –
Walt Disney hKDL Per Capita Guest Spending Growth YoY (%) (%)
HKDL Official Annual Business Review Press Releases
Latest, FY2025
2.0%
Period ended Sep 27, 2025
Change on a year earlier
-26.0 pts
28.0% in FY2024
History
8 years
Since FY2018
Sources
8
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | HKDL Per Capita Guest Spending Growth YoY (%) (%) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Sep 27, 2025 | 2.0% | -26.0 pts | Hong Kong Disneyland Resort Official Annual Business Review Press Release ↗ |
| FY2024 | Sep 28, 2024 | 28.0% | -26.0 pts | Hong Kong Disneyland Resort Official Annual Business Review Press Release ↗ |
| FY2023 | Sep 30, 2023 | 54.0% | +42.0 pts | Hong Kong Disneyland Resort Official Annual Business Review Press Release ↗ |
| FY2022 | Oct 1, 2022 | 12.0% | -10.0 pts | Hong Kong Disneyland Resort Official Annual Business Review Press Release ↗ |
| FY2021 | Oct 2, 2021 | 22.0% | +40.0 pts | Hong Kong Disneyland Resort Official Annual Business Review Press Release ↗ |
| FY2020 | Oct 3, 2020 | -18.0% | -23.0 pts | Hong Kong Disneyland Resort Official Annual Business Review Press Release ↗ |
| FY2019 | Sep 28, 2019 | 5.0% | -1.0 pts | Hong Kong Disneyland Resort Official Annual Business Review Press Release ↗ |
| FY2018 | Sep 29, 2018 | 6.0% | – | Hong Kong Disneyland Resort Official Annual Business Review Press Release ↗ |
Cite this data
StockData. (2026). Walt Disney HKDL Per Capita Guest Spending Growth YoY (%) (%), annual FY2018–FY2025 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/hkdl-percap-spending-yoy
See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.