Walmart Inc

NYSE WMT

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Walmart Inc Income Statement 1985 - 2024

This table shows the Income Statement for Walmart Inc going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31 2010-07-31 2010-04-30 2010-01-31 2009-10-31 2009-07-31 2009-04-30 2009-01-31 2008-10-31 2008-07-31 2008-04-30 2008-01-31 2007-10-31 2007-07-31 2007-04-30 2007-01-31 2006-10-31 2006-07-31 2006-04-30 2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-04-30 2001-01-31 2000-10-31 2000-07-31 2000-04-30 2000-01-31 1999-10-31 1999-07-31 1999-04-30 1999-01-31 1998-10-31 1998-07-31 1998-04-30 1998-01-31 1997-10-31 1997-07-31 1997-04-30 1997-01-31 1996-10-31 1996-07-31 1996-04-30 1996-01-31 1995-10-31 1995-07-31 1995-04-30 1995-01-31 1994-10-31 1994-07-31 1994-04-30 1994-01-31 1993-10-31 1993-07-31 1993-04-30 1993-01-31 1992-10-31 1992-07-31 1992-04-30 1992-01-31 1991-10-31 1991-07-31 1991-04-30 1991-01-31 1990-10-31 1990-07-31 1990-04-30 1990-01-31 1989-10-31 1989-07-31 1989-04-30 1989-01-31 1988-10-31 1988-07-31 1988-04-30 1988-01-31 1987-10-31 1987-07-31 1987-04-30 1987-01-31 1986-10-31 1986-07-31 1986-04-30 1986-01-31 1985-10-31
Revenue
M 161,508 173,388 160,804 161,632 152,301 164,048 152,813 152,859 141,569 152,871 140,525 141,048 138,310 152,079 134,708 137,742 134,622 141,671 127,991 130,377 123,925 138,793 124,894 128,028 122,690 136,267 123,179 123,355 117,542 130,936 118,179 120,854 115,904 129,667 117,408 120,229 114,826 131,565 119,001 120,125 114,960 129,706 115,688 116,945 114,187 127,919 113,929 114,296 113,018 123,169 110,226 109,366 104,189 116,360 101,952 103,726 99,848 113,651 99,411 100,910 94,242 109,116 98,642 102,667 95,303 107,428 91,949 93,012 86,410 99,078 84,467 85,430 80,468 90,128 76,253 77,520 71,680 82,819 69,261 70,466 65,443 75,190 63,035 63,232 57,224 71,586 59,330 60,255 55,418 64,765 53,214 53,269 48,565 57,079 46,181 46,588 43,447 51,869 40,907 38,910 35,123 41,247 33,924 33,880 30,157 35,773 29,118 28,699 25,684 31,223 26,077 25,844 23,001 27,909 23,181 23,007 20,652 25,366 20,418 19,942 17,686 20,361 16,827 16,237 13,920 17,122 13,684 13,028 11,649 13,639 10,628 10,340 9,281 10,359 7,931 7,544 6,768 8,108 6,284 6,046 5,373 6,531 4,991 4,845 4,282 5,000 4,015 3,732 3,212 3,846 2,949 2,770 2,344 2,787 2,088
Cost of Revenue
M 121,431 131,825 121,183 121,850 115,284 125,423 115,613 115,838 106,847 115,522 105,023 105,183 103,272 115,261 100,339 102,689 102,026 107,748 95,900 97,923 93,034 104,907 93,116 95,571 91,707 102,640 91,547 91,521 87,688 97,743 87,484 89,485 86,544 96,999 87,446 90,056 86,483 99,115 89,247 90,010 86,714 97,971 86,687 87,455 86,027 96,128 85,517 85,657 85,186 92,589 82,591 81,770 78,177 87,158 75,906 77,523 74,703 85,311 73,805 75,153 70,388 82,601 74,114 77,642 71,886 81,323 69,292 70,589 65,311 75,565 63,765 64,585 60,851 69,045 57,988 58,787 54,571 63,724 52,567 53,533 49,969 58,239 48,292 48,298 43,918 56,247 45,893 46,639 43,058 50,912 41,388 41,412 37,850 44,852 35,694 36,044 33,665 40,694 31,606 30,123 27,241 32,397 26,380 26,422 23,526 28,153 22,680 22,478 20,127 24,772 20,450 20,376 18,064 22,097 18,176 18,095 16,196 20,118 15,949 15,715 13,833 15,902 13,110 12,771 10,830 13,406 10,732 10,271 9,116 10,705 8,291 8,103 7,230 8,016 6,116 5,827 5,200 6,217 4,810 4,663 4,111 - - - - - - - - - - - - - -
Gross Profit
M 40,077 41,563 39,621 39,782 37,017 38,625 37,200 37,021 34,722 37,349 35,502 35,865 35,038 36,818 34,369 35,053 32,596 33,923 32,091 32,454 30,891 33,886 31,778 32,457 30,983 33,627 31,632 31,834 29,854 33,193 30,695 31,369 29,360 32,668 29,962 30,173 28,343 32,450 29,754 30,115 28,246 31,735 29,001 29,490 28,160 31,791 28,412 28,639 27,832 30,580 27,635 27,596 26,012 29,202 26,046 26,203 25,145 28,340 25,606 25,757 23,854 26,515 24,528 25,025 23,417 26,105 22,657 22,423 21,099 23,513 20,702 20,845 19,617 21,083 18,265 18,733 17,109 19,095 16,694 16,933 15,474 16,951 14,743 14,934 13,306 15,339 13,437 13,616 12,360 13,853 11,826 11,857 10,715 12,227 10,487 10,544 9,782 11,175 9,301 8,787 7,882 8,850 7,544 7,458 6,631 7,620 6,438 6,221 5,557 6,451 5,627 5,468 4,937 5,812 5,005 4,912 4,456 5,248 4,469 4,228 3,853 4,458 3,717 3,465 3,091 3,716 2,952 2,757 2,534 2,934 2,337 2,238 2,050 2,343 1,815 1,717 1,568 1,890 1,474 1,384 1,263 6,531 4,991 4,845 4,282 5,000 4,015 3,732 3,212 3,846 2,949 2,770 2,344 2,787 2,088
Operating Expenses
M 33,236 34,309 33,419 32,466 30,777 29,113 38,047 30,167 31,366 31,462 29,710 28,511 28,129 31,331 28,591 28,994 27,372 28,601 27,373 26,871 25,946 27,819 26,792 26,707 25,829 29,160 26,868 25,865 24,617 26,988 25,576 25,204 24,085 26,026 24,248 24,104 22,663 24,501 23,489 23,375 22,053 24,388 22,691 22,697 21,704 23,191 22,296 21,941 21,445 22,179 21,757 21,213 20,116 21,198 20,435 20,013 19,373 21,082 20,013 19,875 18,637 20,138 19,236 19,228 18,107 19,224 17,685 17,130 16,249 17,081 16,237 15,741 15,166 15,222 14,216 14,054 13,168 13,797 12,910 12,529 11,869 12,205 11,344 11,142 10,216 11,112 10,330 10,147 9,454 8,565 9,590 9,363 8,656 9,211 8,423 8,101 7,780 8,147 7,382 7,013 6,294 6,484 6,106 5,936 5,411 5,687 5,299 5,080 4,608 4,886 4,762 4,387 4,039 4,439 4,069 3,977 3,589 3,663 3,593 3,415 3,077 3,102 2,917 2,711 2,433 2,585 2,296 2,141 1,949 2,027 1,809 1,721 1,585 1,615 1,391 1,307 1,180 1,238 1,112 1,044 945 19,325 0 0 0 14,881 0 0 0 11,061 0 0 0 7,847 0
Selling, General, and Administrative Expenses (SG&A)
M - 29,909 33,419 32,466 30,777 33,064 34,505 30,167 29,404 31,354 29,710 28,511 28,129 31,331 28,591 28,994 27,372 28,601 27,373 26,871 25,946 27,819 26,792 26,707 25,829 29,160 26,868 25,865 24,617 26,988 25,576 25,204 24,085 26,026 24,248 24,104 22,663 24,501 23,489 23,375 22,053 24,388 22,691 22,697 21,704 23,191 22,296 21,941 21,445 22,179 21,757 21,213 20,116 21,198 20,435 20,013 19,373 21,082 20,013 19,875 20,138 20,138 19,236 19,228 18,107 19,224 17,685 17,130 16,249 17,081 16,237 15,741 15,166 15,222 14,216 14,054 13,168 13,797 12,910 12,529 11,869 12,205 11,344 11,142 10,216 11,112 10,330 10,147 9,454 10,024 9,114 8,893 8,143 8,688 7,918 7,625 7,318 7,672 6,907 6,573 5,888 6,022 5,691 5,577 5,073 5,300 4,958 4,767 4,333 4,519 4,329 4,130 3,810 4,080 3,801 3,693 3,377 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,459 476 470 513 523 505 476 462 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -88,195 -97,516 -87,764 -89,384 -84,507 -92,359 -81,108 -85,671 -77,443 -84,060 -75,313 -76,672 -75,143 -83,930 -71,748 -73,695 -74,654 -79,147 -68,527 -71,052 -67,088 -77,088 -66,324 -68,864 -65,878 -73,480 -64,679 -65,656 -63,071 -70,755 -61,908 -64,281 -62,459 -70,973 -63,198 -65,952 -63,820 -74,614 -65,758 -66,635 -64,661 -73,583 -63,996 -64,758 -64,323 -72,937 -63,221 -63,716 -63,741 -70,410 -60,834 -60,557 -58,061 -65,960 -55,471 -57,510 -55,330 -64,229 -53,792 -55,278 -51,751 -62,463 -54,878 -58,414 -53,779 -62,099 -51,607 -53,459 -49,062 -58,484 -47,528 -48,844 -45,685 -53,823 -43,772 -44,733 -41,403 -49,927 -39,657 -41,004 -38,100 -46,034 -36,948 -37,156 -33,702 -45,135 -35,563 -36,492 -33,604 -40,888 -32,274 -32,519 -29,707 -36,164 -27,776 -28,419 -26,347 -33,022 -24,699 -23,550 -21,353 -26,375 -20,689 -20,845 -18,453 -22,853 -17,722 -17,711 -15,794 -20,253 -16,121 -16,246 -14,254 -18,017 -14,375 -14,402 -12,819 -17,373 -12,356 -12,300 -10,756 -12,800 -10,193 -10,060 -8,396 -10,822 -8,437 -8,131 -7,167 -8,679 -6,482 -6,381 -5,645 -6,401 -4,725 -4,520 -4,020 -4,979 -3,698 -3,619 -3,166 - - - - - - - - - - - - - -
Operating Income
M 6,841 7,254 6,202 7,316 6,240 9,512 -847 6,854 3,356 5,887 5,792 7,354 6,909 5,487 5,778 6,059 5,224 5,322 4,718 5,583 4,945 6,067 4,986 5,750 5,154 4,467 4,764 5,969 5,237 6,205 5,119 6,165 5,275 6,642 5,714 6,069 5,680 7,949 6,265 6,740 6,193 7,347 6,310 6,793 6,456 8,600 6,116 6,698 6,387 8,401 5,878 6,383 5,896 8,004 5,611 6,190 5,772 7,258 5,593 5,882 5,217 6,377 5,292 5,797 5,310 6,881 4,972 5,293 4,850 6,432 4,465 5,104 4,451 5,861 4,049 4,679 3,941 5,298 3,784 4,404 3,605 4,746 3,399 3,792 3,090 4,227 3,107 3,469 2,906 5,288 2,236 2,494 2,059 3,016 2,064 2,443 2,002 3,028 1,919 1,774 1,588 2,366 1,438 1,522 1,220 1,933 1,139 1,141 949 1,565 865 1,081 898 1,373 936 935 867 1,585 877 813 776 1,356 800 754 658 1,131 656 616 585 907 528 516 466 727 424 410 388 652 361 340 318 -12,794 4,991 4,845 4,282 -9,881 4,015 3,732 3,212 -7,215 2,949 2,770 2,344 -5,060 2,088
Interest Expense
M - 695 682 642 664 610 584 479 455 427 486 515 566 524 541 658 592 652 633 641 673 669 593 554 530 536 583 613 598 585 609 588 585 565 573 567 843 623 676 570 592 581 592 589 574 533 590 555 573 560 600 600 562 572 569 542 522 522 510 515 518 560 537 527 560 603 537 488 475 429 489 456 437 399 408 361 252 349 305 283 250 255 242 252 250 255 265 262 281 300 322 351 352 326 375 344 330 323 317 191 191 216 202 185 194 205 198 192 189 195 212 218 220 245 231 212 200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 194 264 -4,750 3,905 -2,995 -610 -584 -210 -455 -1,105 -1,203 -953 -2,529 -5,586 1,853 3,222 721 962 244 -85 837 202 -1,876 -4,849 -1,845 -1,004 -1,344 -788 -563 -555 -585 -566 -561 -548 -552 -543 -824 -586 -656 -538 -568 -554 -580 -553 -530 -477 -547 -505 -535 -529 -535 -578 -518 -532 -516 -485 -471 -469 -475 -473 -467 1,120 1,008 1,069 1,181 1,159 1,069 1,022 1,023 988 924 906 855 856 817 709 772 602 741 744 680 696 555 595 506 -217 -230 -262 458 554 476 470 513 523 505 476 462 475 475 440 406 462 415 359 338 387 341 313 275 367 433 257 229 359 268 284 212 264 235 253 167 175 165 156 145 249 91 119 105 122 109 95 77 79 71 61 51 56 47 41 30 - - - - - - - - - - - - - -
EBT
M 7,035 7,518 915 10,727 2,688 8,902 -1,431 6,644 2,901 4,782 4,147 5,923 3,844 -593 7,115 8,646 5,396 5,673 4,373 4,913 5,157 5,664 2,576 398 2,822 2,964 2,879 4,606 4,674 5,650 4,534 5,599 4,714 6,094 5,162 5,526 4,856 7,363 5,609 6,202 5,625 6,793 5,730 6,240 5,926 8,123 5,569 6,193 5,852 7,872 5,343 5,805 5,378 7,472 5,095 5,705 5,301 6,789 5,118 5,409 4,750 5,885 4,836 5,341 4,814 6,340 4,513 4,887 4,458 6,087 4,041 4,711 4,083 5,540 3,700 4,377 3,741 5,001 3,543 4,165 3,397 4,545 3,193 3,577 2,878 4,010 2,877 3,207 2,625 3,529 2,390 2,613 2,220 3,213 2,194 2,575 2,134 3,180 2,077 2,023 1,803 2,612 1,651 1,696 1,364 2,115 1,282 1,262 1,035 1,737 1,086 1,120 907 1,487 973 1,007 879 1,657 928 891 786 1,381 823 786 702 1,190 695 667 614 956 561 549 487 758 449 433 402 676 369 348 315 - - - - - - - - - - - - - -
Income Tax Provision
M 1,728 1,840 272 2,674 792 3,093 336 1,497 798 1,149 1,015 1,559 1,033 1,415 1,914 2,207 1,322 1,379 1,052 1,233 1,251 1,851 759 1,125 546 601 975 1,502 1,522 1,664 1,332 1,710 1,498 1,346 1,748 1,891 1,573 2,175 1,783 2,113 1,914 2,249 1,860 2,025 1,981 2,247 1,744 2,032 1,958 2,434 1,842 1,868 1,800 2,294 1,505 1,958 1,834 1,925 1,758 1,853 1,603 1,959 1,690 1,826 1,670 2,143 1,557 1,676 1,532 1,977 1,363 1,636 1,388 1,834 1,254 1,503 1,212 1,736 1,207 1,458 1,189 1,741 1,117 1,253 1,006 1,417 1,014 1,124 932 1,261 872 954 810 1,152 807 948 785 1,178 760 740 660 997 611 627 505 782 474 467 383 642 402 414 336 545 361 374 326 628 339 326 288 513 305 290 251 440 257 247 227 354 207 203 180 277 166 160 149 250 137 129 117 - - - - - - - - - - - - - -
Income after Tax
M 5,307 5,678 643 8,053 1,896 5,809 -1,767 5,147 2,103 3,633 3,132 4,364 2,811 -2,008 5,201 6,439 4,074 4,294 3,321 3,680 3,906 3,813 1,817 -727 2,276 2,363 1,904 3,104 3,152 3,986 3,202 3,889 3,216 4,748 3,414 3,635 3,283 5,188 3,826 4,089 3,711 4,544 3,870 4,215 3,945 5,876 3,825 4,161 3,894 5,438 3,501 3,937 3,578 5,178 3,590 3,747 3,467 4,864 3,360 3,556 3,147 3,926 3,146 3,515 3,144 4,197 2,956 3,211 2,926 4,110 2,678 3,075 2,695 3,706 2,446 2,874 2,529 3,265 2,336 2,707 2,208 2,804 2,076 2,324 1,872 2,593 1,863 2,083 1,693 2,268 1,518 1,659 1,410 2,061 1,387 1,627 1,349 2,002 1,317 1,283 1,143 1,615 1,040 1,069 859 1,333 808 795 652 1,095 684 706 571 942 612 633 553 1,030 588 565 499 868 519 496 451 750 438 420 387 603 353 346 307 482 283 273 253 426 233 219 198 - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 190 162 223 -466 31 -2 49 71 27 88 81 83 66 -37 84 153 33 70 64 126 107 134 142 188 155 205 113 229 168 116 137 174 110 160 -58 222 115 -4 118 90 132 146 161 270 190 145 152 275 165 136 179 -878 154 151 143 -4,815 121 114 -3,004 -3,792 -3,032 -3,401 -3,029 -4,110 -2,846 -3,106 -2,801 -3,939 -2,594 -2,984 -2,661 -3,621 -2,422 -2,853 -2,512 -3,164 -2,286 -2,651 -2,166 -2,721 -2,028 -2,282 -1,830 -2,453 -1,779 -1,990 -1,596 -2,189 -1,481 -1,621 -1,380 -2,004 -1,369 -1,596 -1,326 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 453 7,891 1,673 6,275 -1,798 5,149 2,054 3,562 3,105 4,276 2,730 -2,091 5,135 6,476 3,990 4,141 3,288 3,610 3,842 3,687 1,710 -861 2,134 2,175 1,749 2,899 3,039 3,757 3,034 3,773 3,079 4,574 3,304 3,475 3,341 4,966 3,711 4,093 3,593 4,431 3,738 4,069 3,784 5,606 3,635 4,016 3,742 5,163 3,336 3,801 3,399 6,033 3,436 3,596 3,324 4,815 3,239 3,442 3,004 3,792 3,032 3,401 3,029 4,110 2,846 3,106 2,801 3,939 2,594 2,984 2,661 3,621 2,422 2,853 2,512 3,164 2,286 2,651 2,166 2,721 2,028 2,282 1,830 2,453 1,779 1,990 1,596 2,189 1,481 1,621 1,380 2,004 1,369 1,596 1,326 1,916 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 8,084,000,000.00 8,103,000,000.00 8,109,000,000.00 8,109,000,000.00 8,112,000,000.00 2,707,000,000.00 2,711,000,000.00 2,745,000,000.00 2,765,000,000.00 2,782,000,000.00 2,797,000,000.00 2,812,000,000.00 2,829,000,000.00 2,826,000,000.00 2,849,000,000.00 2,848,000,000.00 2,849,000,000.00 2,855,000,000.00 2,861,000,000.00 2,869,000,000.00 2,886,000,000.00 2,914,000,000.00 2,941,000,000.00 2,960,000,000.00 2,967,000,000.00 2,978,000,000.00 2,996,000,000.00 3,021,000,000.00 3,047,000,000.00 3,077,000,000.00 3,100,000,000.00 3,119,000,000.00 3,154,000,000.00 3,195,000,000.00 3,219,000,000.00 3,231,000,000.00 3,243,000,000.00 3,242,000,000.00 3,240,000,000.00 3,241,000,000.00 3,248,000,000.00 3,254,000,000.00 3,271,000,000.00 3,291,000,000.00 3,318,000,000.00 3,355,000,000.00 3,379,000,000.00 3,398,000,000.00 3,425,000,000.00 3,442,000,000.00 3,458,000,000.00 3,485,000,000.00 3,513,000,000.00 3,563,000,000.00 3,631,000,000.00 3,707,000,000.00 3,781,000,000.00 3,820,000,000.00 3,861,000,000.00 3,900,000,000.00 3,930,000,000.00 3,936,000,000.00 3,944,000,000.00 3,958,000,000.00 3,967,000,000.00 3,967,000,000.00 4,056,000,000.00 4,108,000,000.00 4,128,000,000.00 4,128,000,000.00 4,173,000,000.00 4,172,000,000.00 4,170,000,000.00 4,170,000,000.00 4,169,000,000.00 4,180,000,000.00 4,234,000,000.00 4,234,000,000.00 4,249,000,000.00 4,272,000,000.00 4,302,000,000.00 4,302,000,000.00 4,372,000,000.00 4,388,000,000.00 4,395,000,000.00 4,395,000,000.00 4,434,000,000.00 4,452,000,000.00 4,468,000,000.00 4,468,000,000.00 4,481,000,000.00 4,486,000,000.00 4,487,000,000.00 4,487,000,000.00 4,487,000,000.00 4,487,000,000.00 4,478,000,000.00 4,478,000,000.00 4,475,000,000.00 4,473,000,000.00 4,472,000,000.00 4,472,000,000.00 4,493,000,000.00 4,505,000,000.00 4,510,000,000.00 4,510,000,000.00 4,526,000,000.00 4,538,000,000.00 4,562,000,000.00 4,552,000,000.00 4,588,000,000.00 4,588,000,000.00 4,586,000,000.00 4,586,000,000.00 4,592,000,000.00 4,592,000,000.00 4,594,000,000.00 4,594,000,000.00 4,623,043,478.00 4,598,000,000.00 4,598,000,000.00 4,531,818,182.00 4,322,500,000.00 4,508,181,818.00 4,507,000,000.00 4,507,000,000.00 4,378,000,000.00 4,204,000,000.00 4,300,000,000.00 4,300,000,000.00 4,415,000,000.00 4,323,750,000.00 4,385,714,286.00 4,385,714,286.00 4,040,000,000.00 4,548,333,333.00 4,223,333,333.00 4,223,333,333.00 4,654,000,000.00 4,380,000,000.00 3,966,000,000.00 3,966,000,000.00 4,523,768,000.00 4,520,896,000.00 4,515,792,000.00 4,515,792,000.00 4,514,912,000.00 4,514,912,000.00 4,510,400,000.00 4,510,400,000.00 4,510,400,000.00 4,497,696,000.00 4,492,496,000.00 4,492,496,000.00 4,491,424,000.00
EBITDA
M 9,969 10,371 4,583 14,274 6,197 12,323 1,908 9,822 6,036 7,915 9,693 9,079 7,071 2,750 10,427 12,075 8,779 9,153 7,729 8,276 8,544 9,064 5,784 3,606 6,030 7,206 7,464 8,625 7,823 8,941 7,612 8,704 7,687 9,090 8,100 8,432 8,018 10,278 8,639 9,049 8,467 9,644 8,505 9,052 8,694 10,835 8,248 8,875 8,531 10,495 7,983 8,447 7,925 10,050 5,664 8,131 7,687 9,213 7,426 5,924 6,968 8,130 5,373 7,606 7,002 8,604 6,646 6,947 6,421 7,962 5,901 6,498 5,831 7,142 5,312 5,916 5,125 6,594 4,941 5,479 4,684 5,839 4,406 4,783 4,016 5,250 3,990 4,280 3,694 4,831 3,519 3,694 3,323 4,393 3,252 3,594 3,120 4,266 2,950 2,740 2,524 3,300 2,368 2,325 1,999 2,776 1,888 1,858 1,590 2,334 1,652 1,697 1,475 2,098 1,538 1,547 1,355 2,816 908 820 840 1,435 847 794 700 1,092 717 642 621 925 543 533 489 752 437 431 414 667 385 364 349 -12,794 4,991 4,845 4,282 -9,881 4,015 3,732 3,212 -7,215 2,949 2,770 2,344 -5,060 2,088
Depreciation and Amortization
M 3,128 3,117 2,986 2,905 2,845 2,811 2,755 2,968 2,680 2,028 2,650 2,641 2,661 2,819 2,771 2,771 2,791 2,828 2,723 2,722 2,714 2,731 2,615 2,654 2,678 2,702 2,658 2,618 2,551 2,706 2,469 2,517 2,388 2,431 2,365 2,339 2,319 2,292 2,354 2,277 2,250 2,270 2,183 2,223 2,194 2,179 2,089 2,127 2,106 2,063 2,040 2,042 1,985 2,006 1,887 1,884 1,864 1,902 1,798 1,757 1,700 1,685 1,688 1,738 1,628 1,661 1,596 1,572 1,488 1,446 1,371 1,331 1,311 1,203 1,204 1,178 1,132 1,244 1,093 1,031 1,037 1,039 971 954 888 985 848 811 788 1,002 807 730 751 854 683 675 656 763 556 526 530 472 515 444 441 456 408 404 366 402 354 359 348 366 334 328 276 313 266 260 231 254 212 196 187 210 153 145 141 140 125 111 100 104 84 82 77 71 71 66 61 - - - - - - - - - - - - - -
EBIT
M 6,841 7,254 1,597 11,369 3,352 9,512 -847 6,854 3,356 5,887 7,043 6,438 4,410 -69 7,656 9,304 5,988 6,325 5,006 5,554 5,830 6,333 3,169 952 3,352 4,504 4,806 6,007 5,272 6,235 5,143 6,187 5,299 6,659 5,735 6,093 5,699 7,986 6,285 6,772 6,217 7,374 6,322 6,829 6,500 8,656 6,159 6,748 6,425 8,432 5,943 6,405 5,940 8,044 3,777 6,247 5,823 7,311 5,628 4,167 5,268 6,445 3,685 5,868 5,374 6,943 5,050 5,375 4,933 6,516 4,530 5,167 4,520 5,939 4,108 4,738 3,993 5,350 3,848 4,448 3,647 4,800 3,435 3,829 3,128 4,265 3,142 3,469 2,906 3,829 2,712 2,964 2,572 3,539 2,569 2,919 2,464 3,503 2,394 2,214 1,994 2,828 1,853 1,881 1,558 2,320 1,480 1,454 1,224 1,932 1,298 1,338 1,127 1,732 1,204 1,219 1,079 2,503 641 560 610 1,181 635 598 513 882 565 497 480 785 418 421 389 649 353 349 337 596 314 299 288 - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 285 0 270 15 129 15 0 0 0 0 0 0 -31 -8 0 -28 1,034 0 0 0 0 -7 -7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 24.56 24.47 29.73 24.93 29.46 34.75 -23.48 22.53 27.51 24.03 24.48 26.32 26.87 -238.62 26.90 25.53 24.50 24.31 24.06 25.10 24.26 32.68 29.46 282.66 19.35 20.28 33.87 32.61 32.56 29.45 29.38 30.54 31.78 22.09 33.86 34.22 32.39 29.54 31.79 34.07 34.03 33.11 32.46 32.45 33.43 27.66 31.32 32.81 33.46 30.92 34.48 32.18 33.47 30.70 29.54 34.32 34.60 28.35 34.35 34.26 33.75 33.29 34.95 34.19 34.69 33.80 34.50 34.30 34.37 32.48 33.73 34.73 33.99 33.10 33.89 34.34 32.40 34.71 34.07 35.01 35.00 38.31 34.98 35.03 34.95 35.34 35.25 35.05 35.50 35.73 36.49 36.51 36.49 35.85 36.78 36.82 36.79 37.04 36.59 36.58 36.61 38.17 37.01 36.97 37.02 36.97 36.97 37.00 37.00 36.96 37.02 36.96 37.05 36.65 37.10 37.14 37.09 37.87 36.59 36.60 36.60 37.14 37.01 36.90 35.75 37.00 37.00 37.00 37.00 37.00 37.00 36.99 37.00 36.46 37.00 37.00 37.00 36.97 37.01 37.00 37.01 - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 24.81 23.97 24.64 24.61 24.31 23.54 24.34 24.22 24.53 24.43 25.26 25.43 25.33 24.21 25.51 25.45 24.21 23.94 25.07 24.89 24.93 24.41 25.44 25.35 25.25 24.68 25.68 25.81 25.40 25.35 25.97 25.96 25.33 25.19 25.52 25.10 24.68 24.66 25.00 25.07 24.57 24.47 25.07 25.22 24.66 24.85 24.94 25.06 24.63 24.83 25.07 25.23 24.97 25.10 25.55 25.26 25.18 24.94 25.76 25.52 25.31 24.30 24.87 24.37 24.57 24.30 24.64 24.11 24.42 23.73 24.51 24.40 24.38 23.39 23.95 24.17 23.87 23.06 24.10 24.03 23.65 22.54 23.39 23.62 23.25 21.43 22.65 22.60 22.30 21.39 22.22 22.26 22.06 21.42 22.71 22.63 22.51 21.54 22.74 22.58 22.44 21.46 22.24 22.01 21.99 21.30 22.11 21.68 21.64 20.66 21.58 21.16 21.46 20.82 21.59 21.35 21.58 20.69 21.89 21.20 21.78 21.90 22.09 21.34 22.20 21.70 21.57 21.16 21.75 21.51 21.99 21.64 22.09 22.61 22.89 22.76 23.17 23.32 23.45 22.88 23.50 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.24 4.18 3.86 4.53 4.10 5.80 -0.55 4.48 2.37 3.85 4.12 5.21 5.00 3.61 4.29 4.40 3.88 3.76 3.69 4.28 3.99 4.37 3.99 4.49 4.20 3.28 3.87 4.84 4.46 4.74 4.33 5.10 4.55 5.12 4.87 5.05 4.95 6.04 5.26 5.61 5.39 5.66 5.45 5.81 5.65 6.72 5.37 5.86 5.65 6.82 5.33 5.84 5.66 6.88 5.50 5.97 5.78 6.39 5.63 5.83 5.54 5.84 5.36 5.65 5.57 6.41 5.41 5.69 5.61 6.49 5.29 5.97 5.53 6.50 5.31 6.04 5.50 6.40 5.46 6.25 5.51 6.31 5.39 6.00 5.40 5.90 5.24 5.76 5.24 8.16 4.20 4.68 4.24 5.28 4.47 5.24 4.61 5.84 4.69 4.56 4.52 5.74 4.24 4.49 4.05 5.40 3.91 3.98 3.69 5.01 3.32 4.18 3.90 4.92 4.04 4.06 4.20 6.25 4.29 4.08 4.39 6.66 4.75 4.65 4.72 6.60 4.79 4.73 5.02 6.65 4.97 4.99 5.02 7.02 5.34 5.44 5.74 8.04 5.75 5.62 5.92 -195.91 100.00 100.00 100.00 -197.61 100.00 100.00 100.00 -187.62 100.00 100.00 100.00 -181.55 100.00
Net Income Margin
% - - 0.28 4.88 1.10 3.83 -1.18 3.37 1.45 2.33 2.21 3.03 1.97 -1.37 3.81 4.70 2.96 2.92 2.57 2.77 3.10 2.66 1.37 -0.67 1.74 1.60 1.42 2.35 2.59 2.87 2.57 3.12 2.66 3.53 2.81 2.89 2.91 3.77 3.12 3.41 3.13 3.42 3.23 3.48 3.31 4.38 3.19 3.51 3.31 4.19 3.03 3.48 3.26 5.18 3.37 3.47 3.33 4.24 3.26 3.41 3.19 3.48 3.07 3.31 3.18 3.83 3.10 3.34 3.24 3.98 3.07 3.49 3.31 4.02 3.18 3.68 3.50 3.82 3.30 3.76 3.31 3.62 3.22 3.61 3.20 3.43 3.00 3.30 2.88 3.38 2.78 3.04 2.84 3.51 2.96 3.43 3.05 3.69 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 6.17 5.98 2.85 8.83 4.07 7.51 1.25 6.43 4.26 5.18 6.90 6.44 5.11 1.81 7.74 8.77 6.52 6.46 6.04 6.35 6.89 6.53 4.63 2.82 4.91 5.29 6.06 6.99 6.66 6.83 6.44 7.20 6.63 7.01 6.90 7.01 6.98 7.81 7.26 7.53 7.37 7.44 7.35 7.74 7.61 8.47 7.24 7.76 7.55 8.52 7.24 7.72 7.61 8.64 5.56 7.84 7.70 8.11 7.47 5.87 7.39 7.45 5.45 7.41 7.35 8.01 7.23 7.47 7.43 8.04 6.99 7.61 7.25 7.92 6.97 7.63 7.15 7.96 7.13 7.78 7.16 7.77 6.99 7.56 7.02 7.33 6.73 7.10 6.67 7.46 6.61 6.93 6.84 7.70 7.04 7.71 7.18 8.22 7.21 7.04 7.19 8.00 6.98 6.86 6.63 7.76 6.48 6.47 6.19 7.48 6.34 6.57 6.41 7.52 6.63 6.72 6.56 11.10 4.45 4.11 4.75 7.05 5.03 4.89 5.03 6.38 5.24 4.93 5.33 6.78 5.11 5.15 5.27 7.26 5.51 5.71 6.12 8.23 6.13 6.03 6.50 -195.91 100.00 100.00 100.00 -197.61 100.00 100.00 100.00 -187.62 100.00 100.00 100.00 -181.55 100.00
EBIT Ratio
% 4.24 4.18 0.99 7.03 2.20 5.80 -0.55 4.48 2.37 3.85 5.01 4.56 3.19 -0.05 5.68 6.75 4.45 4.46 3.91 4.26 4.70 4.56 2.54 0.74 2.73 3.31 3.90 4.87 4.49 4.76 4.35 5.12 4.57 5.14 4.88 5.07 4.96 6.07 5.28 5.64 5.41 5.69 5.46 5.84 5.69 6.77 5.41 5.90 5.68 6.85 5.39 5.86 5.70 6.91 3.70 6.02 5.83 6.43 5.66 4.13 5.59 5.91 3.74 5.72 5.64 6.46 5.49 5.78 5.71 6.58 5.36 6.05 5.62 6.59 5.39 6.11 5.57 6.46 5.56 6.31 5.57 6.38 5.45 6.06 5.47 5.96 5.30 5.76 5.24 5.91 5.10 5.56 5.30 6.20 5.56 6.27 5.67 6.75 5.85 5.69 5.68 6.86 5.46 5.55 5.17 6.49 5.08 5.07 4.77 6.19 4.98 5.18 4.90 6.21 5.19 5.30 5.22 9.87 3.14 2.81 3.45 5.80 3.77 3.68 3.68 5.15 4.13 3.81 4.12 5.76 3.94 4.08 4.19 6.26 4.45 4.62 4.98 7.35 4.99 4.94 5.36 - - - - - - - - - - - - - -
EBT Ratio
% 4.36 4.34 0.57 6.64 1.76 5.43 -0.94 4.35 2.05 3.13 2.95 4.20 2.78 -0.39 5.28 6.28 4.01 4.00 3.42 3.77 4.16 4.08 2.06 0.31 2.30 2.18 2.34 3.73 3.98 4.32 3.84 4.63 4.07 4.70 4.40 4.60 4.23 5.60 4.71 5.16 4.89 5.24 4.95 5.34 5.19 6.35 4.89 5.42 5.18 6.39 4.85 5.31 5.16 6.42 5.00 5.50 5.31 5.97 5.15 5.36 5.04 5.39 4.90 5.20 5.05 5.90 4.91 5.25 5.16 6.14 4.78 5.51 5.07 6.15 4.85 5.65 5.22 6.04 5.12 5.91 5.19 6.04 5.07 5.66 5.03 5.60 4.85 5.32 4.74 5.45 4.49 4.91 4.57 5.63 4.75 5.53 4.91 6.13 5.08 5.20 5.13 6.33 4.87 5.01 4.52 5.91 4.40 4.40 4.03 5.56 4.16 4.33 3.94 5.33 4.20 4.38 4.26 6.53 4.54 4.47 4.45 6.78 4.89 4.84 5.04 6.95 5.08 5.12 5.27 7.01 5.27 5.31 5.25 7.32 5.66 5.74 5.94 8.33 5.88 5.75 5.86 - - - - - - - - - - - - - -

StockViz Staff

September 8, 2024

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