Walt Disney Company (DIS) — Cash Flow Reinvestment Rate

Latest as of March 2026: 0.29x

Walt Disney Company (DIS) has a Cash Flow Reinvestment Rate of 0.29x as of March 2026, reinvesting $1.97 Billion (capex $1.97 Billion ) from operating cash flow of $6.91 Billion. See DIS free cash flow to operating cash ratio to measure how efficiently the company converts operating cash flow to free cash.

Reinvestment Rate

0.29x
(Capex + Investments) / Operating CF

Total Reinvested

$1.97 Billion
Capex + Investments

Operating Cash Flow

$6.91 Billion
USD

Capital Expenditures

$1.97 Billion
USD

Walt Disney Company Cash Flow Reinvestment Rate (1989–2025)

Historical reinvestment intensity for Walt Disney Company across 37 annual periods. For the full cash flow conversion analysis, see Walt Disney Company (DIS) cash flow conversion.

Annual Cash Flow Reinvestment Rate for Walt Disney Company (1989–2025)

Year-by-year capital reinvestment analysis for Walt Disney Company. See DIS FCF to total liabilities ratio to measure the company's free cash flow as a share of total liabilities.

Year Reinvestment Rate Total Reinvested (USD) Operating CF Capex YoY Change
2025 0.89x $16.07 Billion $18.10 Billion $8.02 Billion ▲ +0.9%
2024 0.88x $12.29 Billion $13.97 Billion $5.41 Billion ▼ -9.7%
2023 0.97x $9.61 Billion $9.87 Billion $4.97 Billion ▼ -41.2%
2022 1.66x $9.95 Billion $6.01 Billion $4.94 Billion ▲ +36.7%
2021 1.21x $6.74 Billion $5.57 Billion $3.58 Billion ▲ +20.4%
2020 1.01x $7.66 Billion $7.62 Billion $4.02 Billion ▼ -26.2%
2019 1.36x $8.99 Billion $6.61 Billion $4.88 Billion ▲ +98.6%
2018 0.69x $9.80 Billion $14.29 Billion $4.46 Billion ▲ +9.4%
2017 0.63x $7.73 Billion $12.34 Billion $3.62 Billion ▼ -21.4%
2016 0.80x $10.53 Billion $13.21 Billion $4.77 Billion ▲ +70.0%
2015 0.47x $5.12 Billion $10.91 Billion $4.26 Billion ▲ +23.7%
2014 0.38x $3.71 Billion $9.78 Billion $3.31 Billion ▲ +28.1%
2013 0.30x $2.80 Billion $9.45 Billion $2.80 Billion ▼ -37.7%
2012 0.48x $3.78 Billion $7.97 Billion $3.78 Billion ▼ -6.7%
2011 0.51x $3.56 Billion $6.99 Billion $3.56 Billion ▲ +58.6%
2010 0.32x $2.11 Billion $6.58 Billion $2.11 Billion ▼ -2.7%
2009 0.33x $1.75 Billion $5.32 Billion $1.75 Billion ▲ +13.2%
2008 0.29x $1.59 Billion $5.45 Billion $1.59 Billion ▲ +0.8%
2007 0.29x $1.57 Billion $5.42 Billion $1.57 Billion ▲ +34.7%
2006 0.21x $1.30 Billion $6.06 Billion $1.30 Billion ▼ -49.8%
2005 0.43x $1.82 Billion $4.27 Billion $1.82 Billion ▲ +39.0%
2004 0.31x $1.43 Billion $4.64 Billion $1.43 Billion ▼ -15.0%
2003 0.36x $1.05 Billion $2.90 Billion $1.05 Billion ▼ -23.9%
2002 0.48x $1.09 Billion $2.29 Billion $1.09 Billion ▼ -19.3%
2001 0.59x $1.79 Billion $3.05 Billion $1.79 Billion ▲ +80.1%
2000 0.33x $2.10 Billion $6.43 Billion $2.10 Billion ▼ -25.5%
1999 0.44x $2.45 Billion $5.59 Billion $2.45 Billion ▼ -11.1%
1998 0.49x $2.53 Billion $5.12 Billion $2.53 Billion ▲ +81.6%
1997 0.27x $1.92 Billion $7.06 Billion $1.92 Billion ▼ -27.9%
1996 0.38x $1.75 Billion $4.62 Billion $1.75 Billion ▲ +47.7%
1995 0.26x $896.50 Million $3.51 Billion $896.50 Million ▼ -30.1%
1994 0.37x $1.03 Billion $2.81 Billion $1.03 Billion ▼ -1.2%
1993 0.37x $793.70 Million $2.15 Billion $793.70 Million ▲ +24.9%
1992 0.30x $544.40 Million $1.84 Billion $544.40 Million ▼ -57.1%
1991 0.69x $1.04 Billion $1.50 Billion $1.04 Billion ▲ +31.0%
1990 0.53x $716.30 Million $1.36 Billion $716.30 Million ▼ -48.6%
1989 1.03x $1.31 Billion $1.28 Billion $1.31 Billion
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow