Walmart Inc

NYSE WMT

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Walmart Inc Income Statement 1986 - 2024

This table shows the Income Statement for Walmart Inc going from 1986 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 2024-01-31 2023-01-31 2022-01-31 2021-01-31 2020-01-31 2019-01-31 2018-01-31 2017-01-31 2016-01-31 2015-01-31 2014-01-31 2013-01-31 2012-01-31 2011-01-31 2010-01-31 2009-01-31 2008-01-31 2007-01-31 2006-01-31 2005-01-31 2004-01-31 2003-01-31 2002-01-31 2001-01-31 2000-01-31 1999-01-31 1998-01-31 1997-01-31 1996-01-31 1995-01-31 1994-01-31 1993-01-31 1992-01-31 1991-01-31 1990-01-31 1989-01-31 1988-01-31 1987-01-31 1986-01-31
Revenue
M 648,125 611,289 572,754 559,151 523,964 514,405 500,343 485,873 482,130 485,651 476,294 469,162 446,950 421,849 408,214 405,607 378,799 348,650 315,654 287,989 258,681 246,525 219,812 193,295 166,809 139,208 119,299 106,146 94,749 83,412 67,345 55,484 43,887 32,602 25,811 20,649 15,959 11,909 8,465
Cost of Revenue
M 490,142 463,721 429,000 420,315 394,605 385,301 373,396 361,256 360,984 365,086 358,069 352,488 335,127 315,287 304,657 306,158 286,515 264,152 240,391 219,793 198,747 191,838 171,562 150,255 129,664 108,725 93,438 83,663 74,564 65,586 52,595 43,526 34,311 25,153 19,801 15,843 12,116 8,930 6,272
Gross Profit
M 157,983 147,568 143,754 138,836 129,359 129,104 126,947 124,617 121,146 120,565 118,225 116,674 111,823 106,562 103,557 99,449 92,284 84,498 75,263 68,196 59,934 54,687 48,250 43,040 37,145 30,483 25,861 22,483 20,185 17,826 14,749 11,958 9,576 7,448 6,010 4,806 3,844 2,980 2,193
Operating Expenses
M 130,971 127,140 117,812 116,288 108,791 107,147 106,510 101,853 97,041 93,418 91,353 88,873 85,265 81,020 79,607 76,651 70,288 64,001 56,733 51,105 44,909 41,043 36,173 33,516 28,836 23,937 20,699 18,075 16,073 13,776 11,182 8,970 7,160 5,499 4,339 3,482 2,765 2,131 1,575
Selling, General, and Administrative Expenses (SG&A)
M 126,571 123,040 113,912 113,088 108,791 107,147 106,510 101,853 97,041 93,418 91,353 88,873 85,265 81,020 79,607 76,651 70,288 64,001 56,733 51,105 44,909 41,043 36,173 31,550 27,040 22,363 19,358 16,788 14,951 - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -359,171 -336,581 -311,188 -304,027 -285,814 -278,154 -266,886 -259,403 -263,943 -271,668 -266,716 -263,615 -249,862 -234,267 -225,050 -229,507 -216,227 -200,151 -183,658 -168,688 -153,838 -150,795 -135,389 -118,705 -102,624 -86,362 -74,080 -66,875 -59,613 -52,728 -41,413 -34,556 -27,151 -19,654 -15,462 -12,362 -9,350 -6,798 -4,697
Operating Income
M 27,012 20,428 25,942 22,548 20,568 21,957 20,437 22,764 24,105 27,147 26,872 27,801 26,558 25,542 23,950 22,798 21,996 20,497 18,530 17,091 15,025 13,644 12,077 9,524 8,309 6,546 5,162 4,408 4,112 4,050 3,568 2,988 2,417 1,950 1,671 1,324 1,078 848 618
Interest Expense
M 2,683 2,128 1,994 2,315 2,599 2,346 2,330 2,367 2,548 2,461 2,335 2,251 2,322 2,205 2,065 2,184 2,103 1,809 1,420 1,187 996 1,063 1,326 1,374 1,022 797 784 845 888 706 - - - - - - - - -
Non-operating Income/Expense
M -5,164 -3,412 -7,246 -1,984 -452 -8,368 -3,136 -2,267 -2,467 -2,348 -2,216 -2,064 -2,160 -2,004 -1,884 4,363 4,273 3,658 3,227 2,767 2,352 2,001 2,013 1,966 1,796 1,574 1,341 1,287 1,122 918 641 501 403 262 175 137 105 85 42
EBT
M 21,848 17,016 18,696 20,564 20,116 11,460 15,123 20,497 21,638 24,799 24,656 25,737 24,398 23,538 22,066 20,898 20,198 18,968 17,358 16,105 14,193 12,719 10,751 10,116 9,083 7,323 5,719 4,850 4,346 4,262 3,692 3,166 2,553 2,043 1,708 1,325 1,069 846 604
Income Tax Provision
M 5,578 5,724 4,756 6,858 4,915 4,281 4,600 6,204 6,558 7,985 8,105 7,981 7,944 7,579 7,139 7,145 6,908 6,365 5,803 5,589 5,118 4,487 3,897 3,692 3,338 2,740 2,115 1,794 1,606 1,581 1,358 1,172 945 752 632 488 441 396 276
Income after Tax
M 16,270 11,292 13,940 13,706 15,201 7,179 10,523 14,293 15,080 16,814 16,551 17,756 16,454 15,959 14,927 13,753 13,290 12,603 11,555 10,516 9,075 8,232 6,854 6,424 5,745 4,583 3,604 3,056 2,740 2,681 2,333 1,995 1,609 1,291 1,076 837 628 450 328
Non-Controlling Interest
M - -388 267 196 320 509 661 650 386 451 529 757 755 -430 592 - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - 11,680 13,673 13,510 14,881 6,670 9,862 13,643 14,694 16,363 16,022 16,999 15,699 16,389 14,335 13,254 12,884 12,178 11,231 10,267 8,861 8,039 6,671 6,295 5,575 - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,621,800,000.00 1,640,400,000.00 1,683,000,000.00 1,708,200,000.00 2,868,000,000.00 2,945,000,000.00 3,010,000,000.00 3,112,000,000.00 3,217,000,000.00 3,243,000,000.00 3,283,000,000.00 3,389,000,000.00 3,474,000,000.00 3,670,000,000.00 3,877,000,000.00 3,951,000,000.00 4,072,000,000.00 4,168,000,000.00 4,188,000,000.00 4,266,000,000.00 4,373,000,000.00 4,446,000,000.00 4,481,000,000.00 4,484,000,000.00 4,474,000,000.00 4,485,000,000.00 4,533,000,000.00 4,592,000,000.00 4,598,000,000.00 4,582,905,983.00 4,574,509,804.00 4,586,206,897.00 4,595,714,286.00 4,451,724,138.00 4,482,916,667.00 4,406,315,789.00 4,482,857,143.00 4,498,000,000.00 4,087,500,000.00
EBITDA
M 38,865 30,089 33,758 34,031 33,702 24,484 31,118 32,944 33,640 36,433 35,861 36,489 34,850 33,384 31,288 29,821 28,618 26,236 23,495 21,697 19,041 17,214 15,367 14,358 12,480 9,992 8,137 7,158 6,538 6,038 3,775 3,137 2,489 2,034 1,766 1,401 1,139 887 666
Depreciation and Amortization
M 11,853 9,661 7,816 11,483 13,134 10,678 10,529 10,080 9,454 9,173 8,870 8,501 8,130 7,641 7,157 6,739 6,317 5,459 4,717 4,405 3,852 3,432 3,290 2,868 2,375 1,872 1,634 1,463 1,304 1,070 849 649 475 347 269 214 166 124 90
EBIT
M 27,012 20,428 25,942 22,548 20,568 13,806 20,589 22,864 24,186 27,260 26,991 27,988 26,720 25,743 24,131 23,082 22,301 20,777 18,778 17,292 15,189 13,782 12,077 11,490 10,105 8,120 6,503 5,695 5,234 4,968 2,927 2,488 2,014 1,688 1,496 1,187 973 764 576
Income from Discontinued Operations
M - - - - - - - - - 285 144 - -67 1,034 -79 - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 25.53 33.64 25.44 33.35 24.43 37.36 30.42 30.27 30.31 32.20 32.87 31.01 32.56 32.20 32.35 34.19 34.20 33.56 33.43 34.70 36.06 35.28 36.25 36.50 36.75 37.42 36.98 36.99 36.95 37.10 36.79 37.00 37.00 36.80 36.99 36.83 41.27 46.80 45.74
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 - - - - - - - - - - - - - -
Gross Profit Margin
% 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
Operating Income Margin
% 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
Net Income Margin
% - 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 3.27 3.40 3.49 3.56 3.57 3.43 3.26 3.03 3.26 3.34 - - - - - - - - - - - - - -
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
EBIT Ratio
% 4.17 3.34 4.53 4.03 3.93 2.68 4.11 4.71 5.02 5.61 5.67 5.97 5.98 6.10 5.91 5.69 5.89 5.96 5.95 6.00 5.87 5.59 5.49 5.94 6.06 5.83 5.45 5.37 5.52 5.96 4.35 4.48 4.59 5.18 5.80 5.75 6.10 6.41 6.80
EBT 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

StockViz Staff

September 16, 2024

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