Walmart Inc

NYSE WMT

Data sourced from iex and EODHD
Download Data

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 657,332 648,125 638,785 630,794 622,021 611,289 600,112 587,824 576,013 572,754 571,962 566,145 562,839 559,151 548,743 542,026 534,661 523,964 521,086 517,989 515,640 514,405 511,879 510,164 505,491 500,343 495,012 490,012 487,511 485,873 484,604 483,833 483,208 482,130 484,028 485,621 485,517 485,651 483,792 480,479 477,299 476,526 474,739 472,980 470,331 469,162 464,412 460,709 455,779 446,950 440,141 431,867 426,227 421,886 419,177 416,636 413,820 408,214 403,679 402,910 404,667 405,728 404,040 397,347 387,692 378,799 370,449 362,967 355,385 349,443 340,493 332,279 324,369 315,581 308,272 301,280 294,226 287,989 280,360 274,134 266,900 258,681 255,077 251,372 248,395 246,589 239,768 233,652 226,666 219,813 212,127 205,094 198,413 193,295 188,085 182,811 175,133 166,809 156,187 149,204 144,174 139,208 133,734 128,928 123,747 119,274 114,724 111,683 108,828 106,145 102,831 99,935 97,098 94,749 92,206 89,443 86,378 83,412 78,407 74,816 71,110 67,345 64,106 60,963 57,755 55,484 52,001 48,944 46,256 43,887 40,607 37,911 35,114 32,602 30,350 28,703 27,206 25,811 24,234 22,942 21,740 20,649 19,119 18,142 17,030 15,959 14,805 13,739 12,777 11,909 10,851 9,989 7,219 4,874 2,088
Cost of Revenue
M 496,289 490,142 483,740 478,170 472,158 463,721 453,820 443,230 432,575 429,000 428,739 424,055 421,561 420,315 412,802 408,363 403,597 394,605 391,764 388,980 386,628 385,301 383,034 381,465 377,415 373,396 368,499 364,436 362,400 361,256 360,512 360,474 361,045 360,984 363,100 364,901 364,855 365,086 363,942 361,382 358,827 358,140 356,297 355,127 353,329 352,488 348,949 346,023 342,136 335,127 329,696 323,011 318,764 315,290 313,443 311,342 308,972 304,657 301,947 302,256 304,745 306,243 304,965 300,143 293,090 286,515 280,757 275,230 269,226 264,766 258,246 252,469 246,671 240,391 235,070 229,649 224,395 219,793 214,308 210,033 204,798 198,747 196,755 194,356 192,697 191,837 186,502 181,997 176,770 171,562 165,502 159,808 154,440 150,255 146,097 142,009 136,088 129,664 121,367 116,141 112,440 108,725 104,481 100,781 96,837 93,438 90,057 87,827 85,725 83,662 80,987 78,713 76,432 74,564 72,585 70,357 67,977 65,614 61,399 58,560 55,617 52,613 50,117 47,740 45,240 43,525 40,824 38,383 36,214 34,329 31,640 29,465 27,189 25,159 23,360 22,054 20,890 19,801 13,583 8,773 4,111 - - - - - - - - - - - - - -
Gross Profit
M 161,043 157,983 155,045 152,624 149,863 147,568 146,292 144,594 143,438 143,754 143,223 142,090 141,278 138,836 135,941 133,663 131,064 129,359 129,322 129,009 129,012 129,104 128,845 128,699 128,076 126,947 126,513 125,576 125,111 124,617 124,092 123,359 122,163 121,146 120,928 120,720 120,662 120,565 119,850 119,097 118,472 118,386 118,442 117,853 117,002 116,674 115,463 114,686 113,643 111,823 110,445 108,856 107,463 106,596 105,734 105,294 104,848 103,557 101,732 100,654 99,922 99,485 99,075 97,204 94,602 92,284 89,692 87,737 86,159 84,677 82,247 79,810 77,698 75,190 73,202 71,631 69,831 68,196 66,052 64,101 62,102 59,934 58,322 57,016 55,698 54,752 53,266 51,655 49,896 48,251 46,625 45,286 43,973 43,040 41,988 40,802 39,045 37,145 34,820 33,063 31,734 30,483 29,253 28,147 26,910 25,836 24,667 23,856 23,103 22,483 21,844 21,222 20,666 20,185 19,621 19,085 18,401 17,798 17,008 16,256 15,494 14,732 13,989 13,223 12,515 11,958 11,176 10,561 10,042 9,558 8,967 8,446 7,925 7,443 6,991 6,649 6,316 6,010 10,651 14,168 17,630 20,649 19,119 18,142 17,030 15,959 14,805 13,739 12,777 11,909 10,851 9,989 7,219 4,874 2,088
Operating Expenses
M 133,430 130,971 128,663 133,291 130,992 128,693 131,042 122,705 121,049 117,812 117,681 116,562 117,045 116,288 113,558 112,340 110,217 108,791 108,009 107,428 107,264 107,147 108,488 108,564 107,722 106,510 104,338 103,046 102,385 101,853 100,891 99,563 98,463 97,041 95,516 94,757 94,028 93,418 93,305 92,507 91,829 91,480 90,283 89,888 89,132 88,873 87,861 87,322 86,594 85,265 84,284 82,962 81,762 81,019 80,903 80,481 80,343 79,607 78,663 77,886 77,239 76,709 75,795 74,244 72,146 70,288 68,145 66,697 65,308 64,225 62,366 60,345 58,658 56,660 55,235 53,929 52,404 51,105 49,513 47,947 46,560 44,907 43,814 42,800 41,805 41,043 38,496 37,756 36,972 36,174 36,820 35,653 34,391 33,515 32,451 31,410 30,322 28,836 27,173 25,897 24,820 23,937 23,140 22,333 21,477 20,674 19,873 19,336 18,643 18,074 17,627 16,934 16,524 16,074 15,298 14,822 14,260 13,748 13,187 12,511 11,808 11,164 10,646 10,025 9,455 8,970 8,412 7,925 7,505 7,142 6,730 6,313 5,898 5,493 5,116 4,837 4,574 4,339 22,426 21,313 20,270 19,325 14,881 14,881 14,881 14,881 11,061 11,061 11,061 11,061 7,847 7,847 7,847 7,847 0
Selling, General, and Administrative Expenses (SG&A)
M 95,794 126,571 129,726 130,812 128,513 127,140 125,430 120,635 118,979 117,704 117,681 116,562 117,045 116,288 113,558 112,340 110,217 108,791 108,009 107,428 107,264 107,147 108,488 108,564 107,722 106,510 104,338 103,046 102,385 101,853 100,891 99,563 98,463 97,041 95,516 94,757 94,028 93,418 93,305 92,507 91,829 91,480 90,283 89,888 89,132 88,873 87,861 87,322 86,594 85,265 84,284 82,962 81,762 81,019 80,903 80,481 80,343 81,108 80,164 79,387 78,740 76,709 75,795 74,244 72,146 70,288 68,145 66,697 65,308 64,225 62,366 60,345 58,658 56,660 55,235 53,929 52,404 51,105 49,513 47,947 46,560 44,907 43,814 42,800 41,805 41,043 39,955 38,739 37,485 36,174 34,838 33,642 32,374 31,549 30,533 29,522 28,470 27,040 25,390 24,174 23,178 22,363 21,641 20,908 20,098 19,358 18,577 17,948 17,311 16,788 16,349 15,821 15,384 14,951 10,871 7,070 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 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 -1,501 -1,501 -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 -1,459 -983 -513 0 1,982 2,011 2,017 1,966 1,443 938 462 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -362,859 -359,171 -354,014 -347,358 -343,645 -336,581 -328,282 -322,487 -313,488 -311,188 -311,058 -307,493 -304,516 -304,027 -299,244 -296,023 -293,380 -285,814 -283,755 -281,552 -279,364 -278,154 -274,546 -272,901 -269,693 -266,886 -264,161 -261,390 -260,015 -259,403 -259,621 -260,911 -262,582 -263,943 -267,584 -270,144 -270,827 -271,668 -270,637 -268,875 -266,998 -266,660 -266,014 -265,239 -264,197 -263,615 -261,088 -258,701 -255,542 -249,862 -245,412 -240,049 -237,002 -234,271 -232,540 -230,861 -228,629 -225,050 -223,284 -224,370 -227,506 -229,534 -229,170 -225,899 -220,944 -216,227 -212,612 -208,533 -203,918 -200,541 -195,880 -192,124 -188,013 -183,731 -179,835 -175,720 -171,991 -168,688 -164,795 -162,086 -158,238 -153,840 -152,941 -151,556 -150,892 -150,794 -146,547 -143,258 -139,285 -135,388 -130,664 -126,166 -122,066 -118,706 -115,564 -112,487 -107,618 -102,624 -95,977 -91,967 -89,262 -86,362 -82,840 -79,873 -76,739 -74,080 -71,480 -69,879 -68,414 -66,874 -64,638 -62,892 -61,048 -59,613 -58,969 -56,950 -54,848 -52,785 -48,212 -46,049 -43,809 -41,449 -39,471 -37,715 -35,785 -34,556 -32,413 -30,458 -28,709 -27,188 -24,910 -23,152 -21,291 -19,666 -18,244 -17,217 -16,316 -15,462 -10,483 -6,785 -3,166 - - - - - - - - - - - - - -
Operating Income
M 27,613 27,012 26,382 19,333 18,871 18,875 15,250 21,889 22,389 25,942 25,542 25,528 24,233 22,548 22,383 21,323 20,847 20,568 21,313 21,581 21,748 21,957 20,357 20,135 20,354 20,437 22,175 22,530 22,726 22,764 23,201 23,796 23,700 24,105 25,412 25,963 26,634 27,147 26,545 26,590 26,643 26,906 28,159 27,965 27,870 27,801 27,602 27,364 27,049 26,558 26,161 25,894 25,701 25,577 24,831 24,813 24,505 23,950 23,069 22,768 22,683 22,776 23,280 22,960 22,456 21,996 21,547 21,040 20,851 20,452 19,881 19,465 19,040 18,530 17,967 17,702 17,427 17,091 16,539 16,154 15,542 15,027 14,508 14,216 13,893 13,709 14,770 13,899 12,924 12,077 9,805 9,633 9,582 9,525 9,537 9,392 8,723 8,309 7,647 7,166 6,914 6,546 6,113 5,814 5,433 5,162 4,794 4,520 4,460 4,409 4,217 4,288 4,142 4,111 4,323 4,263 4,141 4,050 3,821 3,745 3,686 3,568 3,342 3,199 3,061 2,988 2,765 2,636 2,536 2,417 2,237 2,133 2,027 1,950 1,874 1,812 1,741 1,671 -11,775 -7,145 -2,640 1,324 4,237 3,261 2,148 1,078 3,744 2,678 1,716 848 3,004 2,143 -628 -2,972 2,088
Interest Expense
M 2,019 2,683 2,598 2,500 2,337 2,128 1,945 1,847 1,883 1,994 2,091 2,146 2,289 2,315 2,443 2,535 2,518 2,599 2,616 2,576 2,489 2,346 2,213 2,203 2,262 2,330 2,379 2,405 2,380 2,367 2,347 2,311 2,290 2,548 2,606 2,709 2,712 2,461 2,419 2,335 2,354 2,336 2,288 2,286 2,252 2,251 2,278 2,288 2,333 2,322 2,334 2,303 2,245 2,205 2,155 2,096 2,069 2,065 2,103 2,130 2,142 2,184 2,227 2,227 2,188 2,103 1,929 1,881 1,849 1,811 1,781 1,700 1,605 1,420 1,370 1,267 1,189 1,187 1,093 1,030 999 999 999 1,022 1,032 1,063 1,108 1,165 1,254 1,325 1,351 1,404 1,397 1,375 1,372 1,314 1,161 1,022 915 800 794 797 786 782 789 784 774 788 814 845 895 914 908 888 643 412 200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -387 -3,576 -2,119 2,047 -2,068 -1,859 -2,354 -2,973 -3,716 -5,790 -10,271 -7,215 -3,040 210 6,758 5,149 1,842 1,958 1,198 -922 -5,686 -8,368 -9,574 -9,042 -4,981 -3,699 -3,250 -2,491 -2,269 -2,267 -2,260 -2,227 -2,204 -2,467 -2,505 -2,609 -2,604 -2,348 -2,316 -2,240 -2,255 -2,217 -2,140 -2,107 -2,059 -2,064 -2,116 -2,104 -2,177 -2,160 -2,163 -2,144 -2,051 -2,004 -1,941 -1,900 -1,888 -1,884 -295 1,188 2,730 4,378 4,417 4,478 4,431 4,273 4,102 3,957 3,841 3,673 3,541 3,434 3,237 3,154 2,900 2,824 2,859 2,767 2,861 2,675 2,526 2,352 1,439 654 -203 -251 520 1,226 1,958 2,013 1,982 2,011 2,017 1,966 1,918 1,888 1,852 1,796 1,783 1,723 1,642 1,574 1,499 1,425 1,379 1,316 1,296 1,388 1,332 1,286 1,278 1,113 1,140 1,123 1,028 995 963 918 829 759 663 641 716 642 605 565 438 456 431 403 360 321 287 262 239 216 196 175 118 71 30 - - - - - - - - - - - - - -
EBT
M 26,195 21,848 23,232 20,886 16,803 17,016 12,896 18,474 17,753 18,696 13,321 16,289 19,012 20,564 26,830 24,088 20,355 20,116 20,107 18,310 13,795 11,460 8,760 9,063 13,271 15,123 17,809 19,464 20,457 20,497 20,941 21,569 21,496 21,638 22,907 23,354 24,030 24,799 24,229 24,350 24,388 24,689 26,019 25,858 25,811 25,737 25,486 25,260 24,872 24,398 23,998 23,750 23,650 23,573 22,890 22,913 22,617 22,066 21,162 20,880 20,812 20,876 21,331 21,008 20,554 20,198 19,945 19,473 19,297 18,922 18,375 18,034 17,700 17,358 16,819 16,662 16,450 16,106 15,650 15,300 14,712 14,193 13,658 13,342 12,972 12,719 12,238 11,751 11,157 10,752 10,436 10,240 10,202 10,116 10,083 9,966 9,414 9,083 8,515 8,089 7,762 7,323 6,826 6,457 6,023 5,694 5,316 5,120 4,978 4,850 4,600 4,487 4,374 4,346 4,516 4,471 4,355 4,262 3,986 3,882 3,777 3,692 3,501 3,372 3,254 3,166 2,933 2,799 2,680 2,553 2,355 2,244 2,128 2,043 1,960 1,881 1,795 1,708 1,032 662 315 - - - - - - - - - - - - - -
Income Tax Provision
M 6,514 5,578 6,831 6,895 5,718 5,724 3,780 4,459 4,521 4,756 5,022 5,921 6,569 6,858 6,822 5,960 4,986 4,915 5,387 5,094 4,986 4,281 3,031 3,247 3,624 4,600 5,663 6,020 6,228 6,204 5,886 6,302 6,483 6,558 7,387 7,422 7,644 7,985 8,059 8,136 8,048 8,115 8,113 7,997 8,004 7,981 8,168 8,266 8,102 7,944 7,804 7,467 7,557 7,591 7,222 7,475 7,370 7,139 7,173 7,105 7,078 7,145 7,329 7,196 7,046 6,908 6,742 6,548 6,508 6,364 6,221 6,112 5,979 5,803 5,705 5,658 5,613 5,590 5,595 5,505 5,300 5,117 4,793 4,690 4,561 4,487 4,331 4,189 4,019 3,897 3,788 3,723 3,717 3,692 3,718 3,671 3,463 3,338 3,157 3,008 2,895 2,740 2,525 2,388 2,228 2,106 1,966 1,894 1,841 1,794 1,697 1,656 1,616 1,606 1,689 1,667 1,619 1,581 1,466 1,432 1,395 1,358 1,286 1,238 1,195 1,172 1,085 1,035 992 945 867 826 783 752 725 696 664 632 382 245 117 - - - - - - - - - - - - - -
Income after Tax
M 19,681 16,270 16,401 13,991 11,085 11,292 9,116 14,015 13,232 13,940 8,299 10,368 12,443 13,706 20,008 18,128 15,369 15,201 14,720 13,216 8,809 7,179 5,729 5,816 9,647 10,523 12,146 13,444 14,229 14,293 15,055 15,267 15,013 15,080 15,520 15,932 16,386 16,814 16,170 16,214 16,340 16,574 17,906 17,861 17,807 17,756 17,318 16,994 16,770 16,454 16,194 16,283 16,093 15,982 15,668 15,438 15,247 14,927 13,989 13,775 13,734 13,731 14,002 13,812 13,508 13,290 13,203 12,925 12,789 12,558 12,154 11,922 11,721 11,555 11,114 11,004 10,837 10,516 10,055 9,795 9,412 9,076 8,865 8,652 8,411 8,232 7,907 7,562 7,138 6,855 6,648 6,517 6,485 6,424 6,365 6,295 5,951 5,745 5,358 5,081 4,867 4,583 4,301 4,069 3,795 3,588 3,350 3,226 3,137 3,056 2,903 2,831 2,758 2,740 2,828 2,804 2,736 2,681 2,519 2,450 2,381 2,333 2,215 2,134 2,059 1,995 1,848 1,763 1,689 1,609 1,488 1,418 1,345 1,291 1,235 1,185 1,131 1,076 650 417 198 - - - - - - - - - - - - - -
Non-Controlling Interest
M 352 575 109 -50 -214 -388 149 145 235 267 279 318 193 196 266 233 340 320 293 367 431 509 571 619 690 661 702 715 626 650 595 537 581 386 434 439 275 451 319 336 486 529 709 767 766 757 762 737 728 755 -398 -409 -394 -430 -4,367 -4,400 -4,437 -7,584 -6,561 -9,714 -13,229 -13,254 -13,572 -13,386 -13,091 -12,863 -12,692 -12,440 -12,318 -12,178 -11,860 -11,688 -11,557 -11,408 -10,951 -10,815 -10,613 -10,267 -9,824 -9,566 -9,197 -8,861 -8,593 -8,344 -8,052 -7,818 -7,554 -7,256 -6,887 -6,671 -6,486 -6,374 -6,349 -6,295 -4,291 -2,922 -1,326 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 8,344 10,017 16,292 14,041 11,299 11,680 8,967 13,870 12,997 13,673 8,020 10,050 12,250 13,510 19,742 17,895 15,029 14,881 14,427 12,849 8,378 6,670 5,158 5,197 8,957 9,862 11,444 12,729 13,603 13,643 14,460 14,730 14,432 14,694 15,086 15,493 16,111 16,363 15,828 15,855 15,831 16,022 17,197 17,094 17,041 16,999 16,556 16,257 16,042 15,699 16,569 16,669 16,464 16,389 15,171 14,974 14,820 14,500 13,477 13,270 13,229 13,254 13,572 13,386 13,091 12,863 12,692 12,440 12,318 12,178 11,860 11,688 11,557 11,408 10,951 10,815 10,613 10,267 9,824 9,566 9,197 8,861 8,593 8,344 8,052 7,818 7,554 7,256 6,887 6,671 6,486 6,374 6,349 6,295 6,207 4,838 3,242 1,916 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 8,101,250,000.00 8,108,250,000.00 2,704,250,000.00 2,706,250,000.00 2,716,750,000.00 2,732,000,000.00 2,750,750,000.00 2,772,250,000.00 2,789,000,000.00 2,805,000,000.00 2,816,000,000.00 2,829,000,000.00 2,838,000,000.00 2,843,000,000.00 2,850,250,000.00 2,853,250,000.00 2,858,500,000.00 2,867,750,000.00 2,882,500,000.00 2,902,500,000.00 2,925,250,000.00 2,945,500,000.00 2,961,500,000.00 2,975,250,000.00 2,990,500,000.00 3,010,500,000.00 3,035,250,000.00 3,061,250,000.00 3,085,750,000.00 3,112,500,000.00 3,142,000,000.00 3,171,750,000.00 3,199,750,000.00 3,222,000,000.00 3,233,750,000.00 3,239,000,000.00 3,241,500,000.00 3,242,750,000.00 3,245,750,000.00 3,253,500,000.00 3,266,000,000.00 3,283,500,000.00 3,308,750,000.00 3,335,750,000.00 3,362,500,000.00 3,389,250,000.00 3,411,000,000.00 3,430,750,000.00 3,452,500,000.00 3,474,500,000.00 3,504,750,000.00 3,548,000,000.00 3,603,500,000.00 3,670,500,000.00 3,734,750,000.00 3,792,250,000.00 3,840,500,000.00 3,877,750,000.00 3,906,750,000.00 3,927,500,000.00 3,942,000,000.00 3,951,250,000.00 3,959,000,000.00 3,987,000,000.00 4,024,500,000.00 4,064,750,000.00 4,105,000,000.00 4,134,250,000.00 4,150,250,000.00 4,160,750,000.00 4,171,250,000.00 4,170,250,000.00 4,172,250,000.00 4,188,250,000.00 4,204,250,000.00 4,224,250,000.00 4,247,250,000.00 4,264,250,000.00 4,281,250,000.00 4,312,000,000.00 4,341,000,000.00 4,364,250,000.00 4,387,500,000.00 4,403,000,000.00 4,419,000,000.00 4,437,250,000.00 4,455,500,000.00 4,467,250,000.00 4,475,750,000.00 4,480,500,000.00 4,485,250,000.00 4,486,750,000.00 4,487,000,000.00 4,484,750,000.00 4,482,500,000.00 4,479,500,000.00 4,476,000,000.00 4,474,500,000.00 4,473,000,000.00 4,477,500,000.00 4,485,500,000.00 4,495,000,000.00 4,504,500,000.00 4,512,750,000.00 4,521,000,000.00 4,534,000,000.00 4,544,500,000.00 4,560,000,000.00 4,572,500,000.00 4,578,500,000.00 4,587,000,000.00 4,588,000,000.00 4,589,000,000.00 4,591,000,000.00 4,593,000,000.00 4,600,760,869.50 4,602,260,869.50 4,603,260,869.50 4,587,715,415.00 4,512,579,545.50 4,490,125,000.00 4,467,375,000.00 4,461,170,454.50 4,475,045,454.50 4,399,000,000.00 4,347,250,000.00 4,295,500,000.00 4,304,750,000.00 4,334,687,500.00 4,356,116,071.50 4,377,544,643.00 4,283,794,643.00 4,339,940,476.25 4,299,345,238.00 4,258,749,999.75 4,412,249,999.75 4,370,166,666.50 4,305,833,333.25 4,241,500,000.00 4,208,942,000.00 4,244,166,000.00 4,381,614,000.00 4,519,062,000.00 4,516,848,000.00 4,515,352,000.00 4,514,004,000.00 4,512,656,000.00 4,511,528,000.00 4,507,224,000.00 4,502,748,000.00 4,498,272,000.00 4,493,528,000.00 4,492,138,666.67 4,491,960,000.00 4,491,424,000.00
EBITDA
M 39,197 35,425 37,377 34,702 30,250 30,089 25,681 33,466 32,723 33,758 28,593 29,327 32,323 34,031 40,434 37,736 33,937 33,702 33,613 31,668 26,998 24,484 22,626 24,306 29,325 31,118 32,853 33,001 33,080 32,944 33,093 33,581 33,309 33,640 34,828 35,367 35,984 36,433 35,799 35,665 35,668 35,895 37,086 36,829 36,652 36,489 36,149 35,884 35,456 34,850 34,405 32,086 31,770 31,532 30,695 32,457 30,250 29,531 28,448 26,395 28,077 28,111 28,585 29,858 29,199 28,618 27,976 27,231 26,782 26,192 25,372 24,783 24,201 23,495 22,947 22,576 22,139 21,698 20,943 20,408 19,712 19,044 18,455 18,039 17,536 17,214 16,795 16,324 15,738 15,367 14,929 14,662 14,562 14,359 14,232 13,930 13,076 12,480 11,514 10,932 10,517 9,992 9,468 8,988 8,521 8,112 7,670 7,434 7,273 7,158 6,922 6,808 6,658 6,538 7,256 6,625 5,899 5,384 4,004 3,943 3,916 3,775 3,432 3,303 3,151 3,073 2,905 2,731 2,621 2,489 2,317 2,211 2,109 2,034 1,950 1,897 1,831 1,766 -11,695 -7,089 -2,608 1,324 4,237 3,261 2,148 1,078 3,744 2,678 1,716 848 3,004 2,143 -628 -2,972 2,088
Depreciation and Amortization
M 12,136 11,853 11,547 11,316 11,379 11,214 10,431 10,326 9,999 9,980 10,771 10,892 11,022 11,152 11,161 11,113 11,064 10,987 10,890 10,782 10,714 10,678 10,649 10,692 10,656 10,529 10,533 10,344 10,243 10,080 9,805 9,701 9,523 9,454 9,315 9,304 9,242 9,173 9,151 8,980 8,926 8,870 8,779 8,685 8,589 8,501 8,385 8,336 8,251 8,130 8,073 7,920 7,762 7,641 7,537 7,448 7,321 7,157 6,940 6,830 6,811 6,739 6,715 6,623 6,457 6,317 6,102 5,877 5,636 5,459 5,216 5,049 4,896 4,717 4,758 4,647 4,500 4,405 4,200 4,078 4,001 3,852 3,798 3,675 3,532 3,432 3,449 3,408 3,327 3,290 3,142 3,018 2,963 2,868 2,777 2,650 2,501 2,375 2,084 2,043 1,961 1,872 1,856 1,749 1,709 1,634 1,580 1,526 1,481 1,463 1,427 1,407 1,376 1,304 1,251 1,183 1,115 1,070 1,011 957 892 849 805 746 695 649 578 550 516 475 439 399 370 347 314 302 285 269 198 127 61 - - - - - - - - - - - - - -
EBIT
M 27,061 23,572 25,830 23,386 18,871 18,875 15,250 23,140 22,724 23,778 17,822 18,435 21,301 22,879 29,273 26,623 22,873 22,715 22,723 20,886 16,284 13,806 11,977 13,614 18,669 20,589 22,320 22,657 22,837 22,864 23,288 23,880 23,786 24,186 25,513 26,063 26,742 27,260 26,648 26,685 26,742 27,025 28,307 28,144 28,063 27,988 27,764 27,548 27,205 26,720 26,332 24,166 24,008 23,891 23,158 25,009 22,929 22,374 21,508 19,565 21,266 21,372 21,870 23,235 22,742 22,301 21,874 21,354 21,146 20,733 20,156 19,734 19,305 18,778 18,189 17,929 17,639 17,293 16,743 16,330 15,711 15,192 14,657 14,364 14,004 13,782 13,346 12,916 12,411 12,077 11,787 11,644 11,599 11,491 11,455 11,280 10,575 10,105 9,430 8,889 8,556 8,120 7,612 7,239 6,812 6,478 6,090 5,908 5,792 5,695 5,495 5,401 5,282 5,234 6,005 5,442 4,783 4,314 2,992 2,986 3,023 2,927 2,627 2,557 2,456 2,423 2,327 2,181 2,105 2,014 1,877 1,812 1,740 1,688 1,635 1,596 1,546 1,497 901 587 288 - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 285 285 555 570 414 429 159 144 15 0 0 0 -31 -39 -39 -67 998 1,006 1,006 1,034 0 -7 -14 -14 -14 -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)
% 25.92 27.15 29.72 16.41 15.82 15.33 12.65 24.64 25.58 25.42 -40.24 -39.63 -39.83 -40.42 25.31 24.60 24.49 24.43 26.52 27.87 92.27 91.04 87.94 89.04 26.53 29.83 32.12 31.00 30.48 30.29 28.45 29.57 30.49 30.64 32.50 31.99 31.95 32.36 33.25 33.42 33.01 32.86 31.50 31.21 31.30 31.31 32.13 32.92 32.76 32.76 32.71 31.47 32.01 32.29 31.70 32.91 32.89 32.68 33.91 34.06 34.04 34.28 34.41 34.30 34.32 34.24 33.91 33.72 33.83 33.73 33.89 33.93 33.83 33.43 33.84 33.88 34.05 34.70 35.60 35.82 35.83 35.82 35.08 35.14 35.15 35.28 35.38 35.69 36.06 36.30 36.33 36.41 36.48 36.56 36.86 36.81 36.75 36.71 36.99 37.09 37.19 37.29 36.99 36.99 36.99 36.99 36.99 37.00 36.99 37.00 36.92 36.94 36.98 37.00 37.30 37.17 37.04 36.92 36.74 36.84 36.91 36.70 36.66 36.66 36.69 37.00 37.00 37.00 37.00 37.00 36.86 36.86 36.87 36.87 36.99 36.99 36.99 36.99 37.00 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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 24.51 24.38 24.28 24.20 24.10 24.16 24.38 24.61 24.91 25.11 25.06 25.12 25.13 24.85 24.78 24.67 24.53 24.71 24.83 24.92 25.03 25.12 25.18 25.24 25.35 25.39 25.56 25.63 25.67 25.65 25.61 25.50 25.29 25.12 24.99 24.86 24.86 24.83 24.78 24.79 24.83 24.85 24.95 24.92 24.88 24.87 24.86 24.90 24.94 25.02 25.09 25.21 25.22 25.27 25.23 25.28 25.35 25.38 25.22 25.00 24.71 24.53 24.53 24.47 24.40 24.37 24.22 24.19 24.26 24.25 24.17 24.03 23.97 23.84 23.76 23.80 23.76 23.71 23.58 23.40 23.30 23.20 22.92 22.74 22.48 22.24 22.23 22.13 22.04 21.98 21.99 22.11 22.21 22.32 22.35 22.36 22.34 22.33 22.30 22.18 22.04 21.92 21.89 21.85 21.77 21.68 21.52 21.39 21.26 21.22 21.26 21.26 21.31 21.34 21.30 21.38 21.34 21.39 21.69 21.74 21.78 21.88 21.83 21.70 21.66 21.55 21.50 21.60 21.72 21.81 22.08 22.31 22.59 22.86 23.03 23.17 23.20 23.29 42.46 61.60 80.88 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.20 4.17 4.10 2.99 2.98 3.02 2.54 3.71 3.89 4.55 4.48 4.53 4.32 4.04 4.08 3.93 3.90 3.93 4.08 4.16 4.21 4.26 3.99 3.96 4.05 4.11 4.48 4.59 4.66 4.68 4.78 4.91 4.90 5.00 5.23 5.33 5.47 5.58 5.48 5.53 5.58 5.65 5.91 5.89 5.90 5.90 5.93 5.92 5.91 5.91 5.93 5.97 6.00 6.03 5.91 5.94 5.91 5.84 5.71 5.64 5.60 5.61 5.75 5.76 5.77 5.78 5.80 5.77 5.84 5.82 5.82 5.83 5.85 5.84 5.81 5.85 5.90 5.90 5.88 5.87 5.80 5.78 5.67 5.63 5.57 5.54 6.10 5.84 5.57 5.32 4.60 4.67 4.81 4.90 5.04 5.10 4.92 4.90 4.88 4.76 4.75 4.63 4.55 4.46 4.33 4.25 4.15 4.00 4.05 4.10 4.08 4.26 4.23 4.30 4.64 4.70 4.70 4.75 4.85 4.97 5.11 5.20 5.18 5.19 5.21 5.29 5.30 5.34 5.41 5.41 5.50 5.59 5.70 5.88 6.14 6.24 6.29 6.33 -44.66 -21.09 2.50 26.02 25.60 25.60 25.60 25.60 28.09 28.09 28.09 28.09 29.61 29.61 6.15 -40.77 100.00
Net Income Margin
% 2.58 2.09 2.52 2.16 1.78 1.87 1.49 2.34 2.26 2.39 1.46 1.86 2.28 2.53 3.60 3.29 2.81 2.84 2.77 2.47 1.61 1.27 1.01 1.02 1.78 1.99 2.31 2.59 2.79 2.80 2.97 3.03 2.97 3.04 3.10 3.17 3.30 3.36 3.27 3.30 3.31 3.36 3.60 3.59 3.60 3.60 3.55 3.51 3.50 3.49 3.74 3.82 3.82 3.84 3.60 3.57 3.56 3.52 3.33 3.29 3.26 3.26 3.35 3.35 3.36 3.38 3.41 3.41 3.45 3.46 3.47 3.50 3.55 3.59 3.55 3.58 3.60 3.55 3.50 3.48 3.44 3.41 3.36 3.31 3.23 3.15 3.14 3.09 3.02 3.01 3.04 3.09 3.19 3.24 3.28 3.39 3.37 3.69 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 5.96 5.43 5.82 5.42 4.81 4.86 4.28 5.69 5.69 5.91 5.06 5.27 5.86 6.21 7.37 6.95 6.34 6.44 6.45 6.10 5.22 4.72 4.41 4.77 5.81 6.25 6.63 6.73 6.78 6.78 6.82 6.94 6.89 6.98 7.18 7.27 7.40 7.49 7.40 7.42 7.47 7.54 7.79 7.77 7.77 7.76 7.77 7.77 7.76 7.77 7.80 7.38 7.41 7.43 7.30 7.78 7.29 7.21 7.05 6.54 6.92 6.91 7.05 7.50 7.51 7.53 7.54 7.48 7.51 7.47 7.44 7.44 7.44 7.42 7.43 7.47 7.51 7.51 7.46 7.42 7.37 7.33 7.23 7.16 7.05 6.96 6.99 6.96 6.92 6.96 7.02 7.13 7.32 7.41 7.54 7.58 7.41 7.42 7.36 7.30 7.26 7.12 7.06 6.93 6.84 6.73 6.66 6.62 6.64 6.70 6.71 6.78 6.82 6.86 7.75 7.21 6.55 6.10 5.09 5.24 5.43 5.50 5.33 5.38 5.39 5.47 5.57 5.54 5.59 5.58 5.70 5.80 5.94 6.15 6.39 6.55 6.63 6.72 -44.31 -20.84 2.65 26.02 25.60 25.60 25.60 25.60 28.09 28.09 28.09 28.09 29.61 29.61 6.15 -40.77 100.00
EBIT Ratio
% 4.11 3.60 4.01 3.62 2.98 3.02 2.54 3.93 3.95 4.15 3.18 3.35 3.90 4.21 5.34 4.89 4.27 4.34 4.36 4.02 3.14 2.64 2.33 2.67 3.70 4.14 4.50 4.62 4.68 4.70 4.79 4.93 4.91 5.01 5.25 5.35 5.49 5.60 5.50 5.55 5.60 5.67 5.94 5.93 5.94 5.94 5.96 5.96 5.94 5.95 5.97 5.54 5.59 5.62 5.50 5.99 5.51 5.45 5.32 4.84 5.24 5.25 5.39 5.83 5.84 5.86 5.89 5.86 5.92 5.90 5.90 5.91 5.93 5.91 5.88 5.92 5.97 5.98 5.96 5.93 5.87 5.84 5.73 5.69 5.62 5.56 5.55 5.50 5.45 5.47 5.54 5.66 5.83 5.92 6.06 6.14 5.99 5.99 6.02 5.92 5.89 5.76 5.67 5.57 5.45 5.35 5.28 5.25 5.28 5.31 5.32 5.37 5.40 5.48 6.40 5.88 5.26 4.82 3.80 3.96 4.18 4.23 4.07 4.16 4.19 4.30 4.45 4.41 4.47 4.49 4.62 4.75 4.88 5.08 5.35 5.49 5.57 5.66 5.10 5.15 5.36 - - - - - - - - - - - - - -
EBT Ratio
% 3.97 3.33 3.60 3.22 2.65 2.72 2.15 3.12 3.08 3.26 2.38 2.97 3.49 3.79 4.89 4.43 3.80 3.84 3.86 3.52 2.65 2.19 1.71 1.78 2.64 3.06 3.59 3.97 4.19 4.21 4.31 4.45 4.44 4.48 4.70 4.78 4.93 5.09 5.00 5.06 5.10 5.18 5.46 5.44 5.46 5.46 5.47 5.46 5.43 5.43 5.43 5.47 5.52 5.56 5.45 5.48 5.45 5.38 5.24 5.17 5.13 5.14 5.26 5.27 5.28 5.31 5.37 5.34 5.40 5.38 5.38 5.40 5.43 5.47 5.44 5.50 5.57 5.56 5.57 5.55 5.49 5.45 5.34 5.28 5.20 5.13 5.09 5.00 4.90 4.85 4.90 4.96 5.12 5.20 5.33 5.41 5.33 5.39 5.44 5.38 5.33 5.18 5.08 4.96 4.81 4.69 4.60 4.54 4.52 4.50 4.44 4.45 4.46 4.54 4.84 4.93 4.95 5.00 5.06 5.15 5.24 5.39 5.43 5.48 5.55 5.61 5.62 5.67 5.72 5.71 5.79 5.89 5.99 6.17 6.42 6.47 6.48 6.46 5.83 5.80 5.86 - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

Any question? Send us an email