迪士尼(DIS.US)Q3營收同比增長45%超預期,主題樂園營收扭虧轉盈,盤後漲近6%
智通財經APP獲悉,美東時間週四美股盤後,迪士尼(DIS.US)公佈超預期2021財年第三財季財報,流媒體用戶激增。
基本數據
截至2021年7月3日,迪士尼Q3營收170.22億美元,上年同期117.79億美元,同比增長45%,市場預期168億美元。
按業務劃分,迪士尼媒體和娛樂業務營收爲126.81億美元,同比增長18%;迪士尼樂園、體驗和產品業務營收爲43.41億美元,上年同期爲10.65億美元。
迪士尼Q3歸母淨利潤9.18億美元,上年同期淨虧損47.21億美元,市場預期爲5.97億美元;不包括某些項目的攤薄後每股收益爲0.80美元,上年同期爲0.08美元,市場預期爲0.55美元。
三季度迪士尼因主營業務產生的現金爲14.66億美元,自由現金流爲5.28億美元。
流媒體
截止至7月3日,迪士尼流媒體業務Disney+的訂閱用戶數達1.16億,超過市場預期的1.13億。同時每用戶平均收入(ARPU)爲4.16美元/月,同比降低10%。ESPN+的訂閱用戶數爲1490萬,同比增長75%,ARPU爲4.47美元/月。Hulu的總訂閱用戶數達4280萬,同比增長21%。

這一業績突顯出這家全球最大的娛樂公司正在從疫情中復甦。疫情導致全球各地的度假村關閉,遊輪停運,影院的上座率下降。據悉,在過去9個月裏,新冠疫情使迪士尼損失了16億美元的收入。
彭博分析師Geetha Ranganathan評價道,“此次結果非常強勁,並且認爲迪士尼+已經在流媒體戰爭中獲勝了。”
本季度直接面向消費者部門(媒體和娛樂業務)的運營虧損收窄,原因是Hulu和ESPN+在線服務的業績有所改善。與此同時,網上上映的電影,如《黑白魔女庫伊拉》(Cruella)和《盧卡》(Luca),以及漫威超級英雄工廠的新電視劇,爲迪士尼+帶來了新客戶。
迪士尼表示,影視娛樂業務繼續受到新冠疫情影響,電影上映的減少和製作延遲限制用於家庭娛樂的電影供應。
迪士尼主題樂園
迪士尼的主題樂園Q3營業收入也超過預期,達到3.56億美元,這是自去年3月以來首個盈利季度。世界各地的迪士尼主題公園都在開放,遊客人數和相關收入都在上升。該部門的收入增長了四倍。
然而,新冠病毒的delta變種正威脅着這種反彈。西南航空(LUV.US)本週下調了本季度的營收預期,原因是近期病例激增導致國內旅行需求下降,導致航班取消。據悉,西南航空是佛羅裏達州奧蘭多市最大的航空公司,也是迪斯尼樂園最大的市場。迪士尼管理層可能會在週四下午與投資者的電話會議上討論當前的形勢。
截止發稿,迪士尼盤後漲5.63%,報189.38美元。
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