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Financial History

Last update: March 11th, 1999.

If you'd like to get hold of a copy of the latest Annual Report, or other documents relating to the management structure of the company, you can download them (in Adobe Acrobat format) from the 'Corporate' section of the official Disneyland Paris.

Period
Price in FFr
(High)
(Low)
1991
October
60.37
57.82
November
59.46
54.33
December
64.68
54.33
1992
January
67.70
60.37
February
69.85
63.04
March
71.23
62.52
April
65.50
55.15
May
58.99
50.88
June
51.74
45.28
July
46.57
35.79
August
40.19
28.55
September
37.95
30.66
October
34.93
26.39
November
35.14
26.09
December
28.76
24.19
1993
January
29.54
25.87
February
34.93
28.09
March
42.69
34.28
April
41.65
29.84
May
33.07
27.90
June
31.05
27.94
July
30.05
23.33
August
28.35
23.50
September
28.31
23.85
October
25.79
20.70
November
21.56
10.22
December
16.30
12.12
1994
January
16.49
13.11
February
16.30
13.80
March
17.16
13.07
April
14.62
13.37
May
14.88
12.16
June
18.70
11.70
July
12.15
9.80
August
11.70
7.55
September
9.85
7.70
October
7.95
6.15
November
9.75
6.70
December
11.90
8.70
1995
Year
19.90
9.80
1996
Year
17.40
10.60
1997
Year (to August)
11.20
8.05

Note: Following the financial restructuring and rights issue in June 1994, the Societe des Bourses Francaises applied a correcting coefficient of 0.431 to previous share prices.

Share ownership (as at 30 September 1996):

  • The Walt Disney Company: 300.2m (39%)
  • Prince Alwaleed: 180.2m (24%)
  • Free-float: 284.4m (37%)

Operating Revenue and Expenditure (millions of French Francs)
Year ending 30th September...
1993
1994
1995
1996
1997
1998
Revenue
Theme Park
2,594
2,212
2,468
2,678
5,477
5,890
Hotels
1,721
1,613
1,772
1,962
Other
559
322
332
328
Construction Sales
851
114
95
41
    
TOTAL REVENUE
5,725
4,261
4,667
5,009
 5,477 5,890
Direct Costs/Expenses
Park & Hotels
(3,382)
(2,961)
(2729)
(2900)
 (4,597) (4,747)
Construction Sales
(846)
(114)
(95)
(41)
    
OPERATING INCOME
1,497
1,186
(1843)
(2068)
 880 1,143
Depreciation
(227)
(291)
(265)
(270)
 (715) (895)
Lease rental expense
(1,712)
(889)
(285)
(428)
Royalties
(262)
-
-
-
General & Admin.
(1,113)
(854)
(1,111)
(1,074)
Financial Income
719
538
309
302
Financial Expenses
(615)
(972)
(489)
(442)
INCOME (LOSS)
(1,713)
(1,282)
2
156
 165 248
Exceptional income, net
(3,624)
(515)
112
46
 52 42
NET INCOME
(5,337)
(1,797)
114
202
 217 290

Employees (Cast Members)

Date
Number
Annual Cost (FFr, millions)
30 Sept 1993
11,865
2,108
30 Sept 1994
10,172
1,892
30 Sept 1995
9,319
1,583
30 Sept 1996
9,838
1,720
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