See more : Maezawa Kyuso Industries Co.,Ltd. (6485.T) Income Statement Analysis – Financial Results
Complete financial analysis of Walmart Inc. (WMT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Walmart Inc., a leading company in the Discount Stores industry within the Consumer Defensive sector.
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Walmart Inc. (WMT)
About Walmart Inc.
Walmart Inc. engages in the operation of retail, wholesale, other units, and eCommerce worldwide. The company operates through three segments: Walmart U.S., Walmart International, and Sam's Club. It operates supercenters, supermarkets, hypermarkets, warehouse clubs, cash and carry stores, and discount stores under Walmart and Walmart Neighborhood Market brands; membership-only warehouse clubs; ecommerce websites, such as walmart.com.mx, walmart.ca, flipkart.com, PhonePe and other sites; and mobile commerce applications. The company offers grocery and consumables, including dairy, meat, bakery, deli, produce, dry, chilled or frozen packaged foods, alcoholic and nonalcoholic beverages, floral, snack foods, candy, other grocery items, health and beauty aids, paper goods, laundry and home care, baby care, pet supplies, and other consumable items; fuel, tobacco and other categories. It is also involved in the provision of health and wellness products covering pharmacy, optical and hearing services, and over-the-counter drugs and other medical products; and home and apparel including home improvement, outdoor living, gardening, furniture, apparel, jewelry, tools and power equipment, housewares, toys, seasonal items, mattresses and tire and battery centers. In addition, the company offers consumer electronics and accessories, software, video games, office supplies, appliances, and third-party gift cards. Further, it operates digital payment platforms; and offers financial services and related products, including money transfers, bill payments, money orders, check cashing, prepaid access, co-branded credit cards, installment lending, and earned wage access. Additionally, the company markets lines of merchandise under private brands, including Allswell, Athletic Works, Equate, and Free Assembly. The company was formerly known as Wal-Mart Stores, Inc. and changed its name to Walmart Inc. in February 2018. Walmart Inc. was founded in 1945 and is based in Bentonville, Arkansas.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 648.13B | 611.29B | 572.75B | 559.15B | 523.96B | 514.41B | 500.34B | 485.87B | 482.13B | 485.65B | 476.29B | 469.16B | 446.95B | 421.85B | 408.21B | 405.61B | 378.80B | 348.65B | 315.65B | 287.99B | 258.68B | 246.53B | 219.81B | 193.30B | 166.81B | 139.21B | 119.30B | 106.15B | 94.75B | 83.41B | 67.34B | 55.48B | 43.89B | 32.60B | 25.81B | 20.65B | 15.96B | 11.91B | 8.46B |
Cost of Revenue | 490.14B | 463.72B | 429.00B | 420.32B | 394.61B | 385.30B | 373.40B | 361.26B | 360.98B | 365.09B | 358.07B | 352.49B | 335.13B | 315.29B | 304.66B | 306.16B | 286.52B | 264.15B | 240.39B | 219.79B | 198.75B | 191.84B | 171.56B | 150.26B | 129.66B | 108.73B | 93.44B | 83.66B | 74.56B | 65.59B | 52.60B | 43.53B | 34.31B | 25.15B | 19.80B | 15.84B | 12.12B | 8.93B | 6.27B |
Gross Profit | 157.98B | 147.57B | 143.75B | 138.84B | 129.36B | 129.10B | 126.95B | 124.62B | 121.15B | 120.57B | 118.23B | 116.67B | 111.82B | 106.56B | 103.56B | 99.45B | 92.28B | 84.50B | 75.26B | 68.20B | 59.93B | 54.69B | 48.25B | 43.04B | 37.15B | 30.48B | 25.86B | 22.48B | 20.19B | 17.83B | 14.75B | 11.96B | 9.58B | 7.45B | 6.01B | 4.81B | 3.84B | 2.98B | 2.19B |
Gross Profit Ratio | 24.38% | 24.14% | 25.10% | 24.83% | 24.69% | 25.10% | 25.37% | 25.65% | 25.13% | 24.83% | 24.82% | 24.87% | 25.02% | 25.26% | 25.37% | 24.52% | 24.36% | 24.24% | 23.84% | 23.68% | 23.17% | 22.18% | 21.95% | 22.27% | 22.27% | 21.90% | 21.68% | 21.18% | 21.30% | 21.37% | 21.90% | 21.55% | 21.82% | 22.85% | 23.29% | 23.27% | 24.08% | 25.02% | 25.91% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 126.57B | 123.04B | 113.91B | 113.09B | 105.09B | 103.65B | 103.41B | 98.95B | 94.54B | 91.02B | 88.95B | 86.57B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 4.40B | 4.10B | 3.90B | 3.20B | 3.70B | 3.50B | 3.10B | 2.90B | 2.50B | 2.40B | 2.40B | 2.30B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 130.97B | 127.14B | 117.81B | 116.29B | 108.79B | 107.15B | 106.51B | 101.85B | 97.04B | 93.42B | 91.35B | 88.87B | 85.27B | 81.02B | 79.61B | 76.65B | 70.29B | 64.00B | 56.73B | 51.11B | 44.91B | 41.04B | 36.17B | 31.55B | 27.04B | 22.36B | 19.36B | 16.79B | 14.95B | 12.86B | 10.33B | 8.32B | 6.68B | 5.15B | 4.07B | 3.27B | 2.60B | 2.01B | 1.49B |
Other Expenses | 0.00 | -1.54B | -3.00B | 210.00M | 1.96B | -8.37B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 848.70M | 649.10M | 475.40M | 346.60M | 269.40M | 213.60M | 166.00M | 123.60M | 89.70M |
Operating Expenses | 130.97B | 127.14B | 117.81B | 116.29B | 108.79B | 107.15B | 106.51B | 101.85B | 97.04B | 93.42B | 91.35B | 88.87B | 85.27B | 81.02B | 79.61B | 76.65B | 70.29B | 64.00B | 56.73B | 51.11B | 44.91B | 41.04B | 36.17B | 31.55B | 27.04B | 22.36B | 19.36B | 16.79B | 14.95B | 12.86B | 11.18B | 8.97B | 7.16B | 5.50B | 4.34B | 3.48B | 2.77B | 2.13B | 1.57B |
Cost & Expenses | 621.11B | 590.86B | 546.81B | 536.60B | 503.40B | 492.45B | 479.91B | 463.11B | 458.03B | 458.50B | 449.42B | 441.36B | 420.39B | 396.31B | 384.26B | 382.81B | 356.80B | 328.15B | 297.12B | 270.90B | 243.66B | 232.88B | 207.74B | 181.81B | 156.70B | 131.09B | 112.80B | 100.45B | 89.52B | 78.44B | 63.78B | 52.50B | 41.47B | 30.65B | 24.14B | 19.32B | 14.88B | 11.06B | 7.85B |
Interest Income | 546.00M | 254.00M | 158.00M | 121.00M | 189.00M | 217.00M | 152.00M | 100.00M | 81.00M | 113.00M | 119.00M | 187.00M | 162.00M | 201.00M | 181.00M | 284.00M | 305.00M | 280.00M | 248.00M | 201.00M | 164.00M | 138.00M | 171.00M | 188.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 2.68B | 2.13B | 1.99B | 2.32B | 2.60B | 2.35B | 2.33B | 2.37B | 2.55B | 2.46B | 2.34B | 2.25B | 2.32B | 2.21B | 2.07B | 2.18B | 2.10B | 1.81B | 1.42B | 1.19B | 996.00M | 1.06B | 1.33B | 1.37B | 1.02B | 797.00M | 784.00M | 845.00M | 888.00M | 706.00M | 517.00M | 323.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 11.85B | 10.95B | 10.66B | 11.15B | 10.99B | 10.68B | 10.53B | 10.08B | 9.45B | 9.17B | 8.87B | 8.50B | 8.13B | 7.64B | 7.16B | 6.74B | 6.32B | 5.46B | 4.72B | 4.41B | 3.85B | 3.43B | 3.29B | 2.87B | 2.38B | 1.87B | 1.63B | 1.46B | 1.30B | 1.07B | 848.70M | 649.10M | 475.40M | 346.60M | 269.40M | 213.60M | 166.00M | 123.60M | 89.70M |
EBITDA | 38.87B | 30.09B | 36.60B | 34.03B | 33.70B | 32.64B | 31.47B | 32.84B | 33.56B | 36.32B | 35.74B | 36.49B | 34.85B | 33.38B | 31.29B | 29.82B | 28.58B | 26.24B | 23.60B | 21.56B | 19.04B | 16.79B | 14.98B | 14.37B | 12.48B | 9.99B | 8.14B | 7.19B | 6.55B | 6.04B | 3.78B | 3.14B | 2.89B | 2.30B | 1.94B | 1.54B | 1.24B | 971.90M | 707.70M |
EBITDA Ratio | 6.00% | 4.92% | 5.89% | 6.09% | 6.43% | 4.76% | 6.22% | 6.78% | 6.98% | 7.50% | 7.53% | 7.78% | 7.80% | 7.91% | 7.66% | 7.35% | 7.55% | 7.53% | 7.44% | 7.53% | 7.36% | 6.98% | 6.99% | 7.43% | 7.48% | 7.18% | 6.82% | 6.74% | 6.90% | 7.24% | 5.61% | 5.65% | 5.67% | 6.24% | 6.84% | 6.78% | 7.14% | 7.45% | 7.86% |
Operating Income | 27.01B | 20.43B | 25.94B | 22.55B | 20.57B | 21.96B | 20.44B | 22.76B | 24.11B | 27.15B | 26.87B | 27.80B | 26.56B | 25.54B | 23.95B | 22.80B | 22.00B | 20.50B | 18.53B | 17.09B | 15.03B | 13.64B | 12.08B | 9.52B | 8.31B | 6.55B | 5.16B | 4.41B | 4.11B | 4.05B | 3.57B | 2.99B | 2.42B | 1.95B | 1.67B | 1.32B | 1.08B | 848.30M | 618.00M |
Operating Income Ratio | 4.17% | 3.34% | 4.53% | 4.03% | 3.93% | 4.27% | 4.08% | 4.69% | 5.00% | 5.59% | 5.64% | 5.93% | 5.94% | 6.05% | 5.87% | 5.62% | 5.81% | 5.88% | 5.87% | 5.93% | 5.81% | 5.53% | 5.49% | 4.93% | 4.98% | 4.70% | 4.33% | 4.15% | 4.34% | 4.86% | 5.30% | 5.39% | 5.51% | 5.98% | 6.47% | 6.41% | 6.76% | 7.12% | 7.30% |
Total Other Income/Expenses | -5.16B | -3.41B | -7.25B | -1.98B | -452.00M | -10.50B | -5.31B | -2.27B | -2.47B | -2.35B | -2.22B | -2.14B | -2.16B | -2.00B | -1.88B | -1.90B | -1.79B | -1.53B | -1.18B | -771.00M | -832.00M | -927.00M | -1.18B | -1.20B | 774.00M | 777.00M | 557.00M | 474.00M | 247.00M | 212.00M | 123.50M | 177.60M | 136.70M | 93.10M | 36.50M | 1.10M | -9.50M | -2.30M | -14.40M |
Income Before Tax | 21.85B | 17.02B | 18.70B | 20.56B | 20.12B | 11.46B | 15.12B | 20.50B | 21.64B | 24.80B | 24.66B | 25.74B | 24.40B | 23.54B | 22.07B | 20.90B | 20.20B | 18.97B | 17.36B | 16.11B | 14.19B | 12.72B | 10.75B | 10.12B | 9.08B | 7.32B | 5.72B | 4.85B | 4.35B | 4.26B | 3.69B | 3.17B | 2.55B | 2.04B | 1.71B | 1.33B | 1.07B | 846.00M | 603.60M |
Income Before Tax Ratio | 3.37% | 2.78% | 3.26% | 3.68% | 3.84% | 2.23% | 3.02% | 4.22% | 4.49% | 5.11% | 5.18% | 5.49% | 5.46% | 5.58% | 5.41% | 5.15% | 5.33% | 5.44% | 5.50% | 5.59% | 5.49% | 5.16% | 4.89% | 5.23% | 5.45% | 5.26% | 4.79% | 4.57% | 4.59% | 5.11% | 5.48% | 5.71% | 5.82% | 6.27% | 6.62% | 6.42% | 6.70% | 7.10% | 7.13% |
Income Tax Expense | 5.58B | 5.72B | 4.76B | 6.86B | 4.92B | 4.28B | 4.60B | 6.20B | 6.56B | 7.99B | 8.11B | 7.98B | 7.94B | 7.58B | 7.14B | 7.15B | 6.91B | 6.37B | 5.80B | 5.59B | 5.12B | 4.49B | 3.90B | 3.69B | 3.34B | 2.74B | 2.12B | 1.79B | 1.61B | 1.58B | 1.36B | 1.17B | 944.70M | 751.70M | 631.60M | 488.20M | 441.00M | 395.90M | 276.10M |
Net Income | 15.51B | 11.68B | 13.67B | 13.51B | 14.88B | 6.67B | 9.86B | 13.64B | 14.69B | 16.36B | 16.02B | 17.00B | 15.70B | 16.39B | 14.34B | 13.40B | 12.73B | 11.28B | 11.23B | 10.27B | 9.05B | 8.04B | 6.67B | 6.30B | 5.58B | 4.43B | 3.53B | 3.06B | 2.74B | 2.68B | 2.33B | 1.99B | 1.61B | 1.29B | 1.08B | 837.20M | 627.60M | 450.10M | 327.50M |
Net Income Ratio | 2.39% | 1.91% | 2.39% | 2.42% | 2.84% | 1.30% | 1.97% | 2.81% | 3.05% | 3.37% | 3.36% | 3.62% | 3.51% | 3.89% | 3.51% | 3.30% | 3.36% | 3.24% | 3.56% | 3.57% | 3.50% | 3.26% | 3.03% | 3.26% | 3.34% | 3.18% | 2.96% | 2.88% | 2.89% | 3.21% | 3.46% | 3.60% | 3.67% | 3.96% | 4.17% | 4.05% | 3.93% | 3.78% | 3.87% |
EPS | 1.92 | 1.43 | 1.63 | 1.59 | 1.74 | 0.76 | 1.10 | 1.47 | 1.53 | 1.66 | 1.62 | 5.02 | 1.51 | 1.49 | 1.24 | 1.13 | 1.04 | 0.90 | 0.90 | 0.80 | 0.69 | 0.61 | 0.50 | 0.47 | 0.42 | 0.33 | 0.26 | 0.22 | 0.20 | 0.20 | 0.17 | 0.14 | 0.12 | 0.10 | 0.08 | 0.06 | 0.05 | 0.03 | 0.03 |
EPS Diluted | 1.91 | 1.42 | 1.62 | 1.58 | 1.73 | 0.75 | 1.09 | 1.46 | 1.52 | 1.65 | 1.61 | 5.00 | 1.51 | 1.49 | 1.23 | 1.13 | 1.04 | 0.90 | 0.89 | 0.80 | 0.69 | 0.60 | 0.50 | 0.47 | 0.42 | 0.33 | 0.26 | 0.22 | 0.20 | 0.20 | 0.17 | 0.14 | 0.12 | 0.10 | 0.08 | 0.06 | 0.05 | 0.03 | 0.03 |
Weighted Avg Shares Out | 8.08B | 8.17B | 8.38B | 8.49B | 8.55B | 8.79B | 8.99B | 9.30B | 9.62B | 9.69B | 9.81B | 10.12B | 10.38B | 10.97B | 11.60B | 11.82B | 12.20B | 12.49B | 12.55B | 12.78B | 13.09B | 13.29B | 13.40B | 13.40B | 13.35B | 13.39B | 13.55B | 13.76B | 13.78B | 13.75B | 13.72B | 13.76B | 13.79B | 13.36B | 13.45B | 13.22B | 13.45B | 13.49B | 12.26B |
Weighted Avg Shares Out (Dil) | 8.11B | 8.20B | 8.41B | 8.54B | 8.60B | 8.84B | 9.03B | 9.34B | 9.65B | 9.73B | 9.85B | 10.17B | 10.42B | 11.01B | 11.63B | 11.85B | 12.22B | 12.50B | 12.56B | 12.80B | 13.12B | 13.34B | 13.44B | 13.45B | 13.42B | 13.46B | 13.60B | 13.78B | 13.79B | 13.75B | 13.72B | 13.76B | 13.79B | 13.36B | 13.45B | 13.22B | 13.45B | 13.49B | 12.26B |
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Source: https://incomestatements.info
Category: Stock Reports