Walmart Inc. (WMT)
NYSE: WMT · Real-Time Price · USD
94.78
-2.43 (-2.50%)
At close: Feb 21, 2025, 4:00 PM
94.86
+0.08 (0.08%)
After-hours: Feb 21, 2025, 7:59 PM EST
Walmart Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2020 - 2016 |
| Revenue | 680,985 | 648,125 | 611,289 | 572,754 | 559,151 | Upgrade
|
| Revenue Growth (YoY) | 5.07% | 6.03% | 6.73% | 2.43% | 6.72% | Upgrade
|
| Cost of Revenue | 511,753 | 490,142 | 463,721 | 429,000 | 420,315 | Upgrade
|
| Gross Profit | 169,232 | 157,983 | 147,568 | 143,754 | 138,836 | Upgrade
|
| Selling, General & Admin | 139,884 | 130,971 | 123,040 | 117,812 | 116,288 | Upgrade
|
| Operating Expenses | 139,884 | 130,971 | 123,040 | 117,812 | 116,288 | Upgrade
|
| Operating Income | 29,348 | 27,012 | 24,528 | 25,942 | 22,548 | Upgrade
|
| Interest Expense | -2,728 | -2,683 | -2,128 | -1,994 | -2,315 | Upgrade
|
| Interest & Investment Income | 483 | 546 | 454 | 158 | 121 | Upgrade
|
| Other Non Operating Income (Expenses) | -794 | 166 | -455 | -127 | 22 | Upgrade
|
| EBT Excluding Unusual Items | 26,309 | 25,041 | 22,399 | 23,979 | 20,376 | Upgrade
|
| Merger & Restructuring Charges | - | - | -800 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -3,193 | -1,283 | -2,440 | 8,589 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -433 | -8,401 | Upgrade
|
| Legal Settlements | - | - | -3,300 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -2,410 | - | Upgrade
|
| Pretax Income | 26,309 | 21,848 | 17,016 | 18,696 | 20,564 | Upgrade
|
| Income Tax Expense | 6,152 | 5,578 | 5,724 | 4,756 | 6,858 | Upgrade
|
| Earnings From Continuing Operations | 20,157 | 16,270 | 11,292 | 13,940 | 13,706 | Upgrade
|
| Net Income to Company | 20,157 | 16,270 | 11,292 | 13,940 | 13,706 | Upgrade
|
| Minority Interest in Earnings | -721 | -759 | 388 | -267 | -196 | Upgrade
|
| Net Income | 19,436 | 15,511 | 11,680 | 13,673 | 13,510 | Upgrade
|
| Net Income to Common | 19,436 | 15,511 | 11,680 | 13,673 | 13,510 | Upgrade
|
| Net Income Growth | 25.30% | 32.80% | -14.58% | 1.21% | -9.21% | Upgrade
|
| Shares Outstanding (Basic) | 8,041 | 8,077 | 8,171 | 8,376 | 8,493 | Upgrade
|
| Shares Outstanding (Diluted) | 8,081 | 8,108 | 8,202 | 8,415 | 8,541 | Upgrade
|
| Shares Change (YoY) | -0.33% | -1.15% | -2.53% | -1.48% | -0.73% | Upgrade
|
| EPS (Basic) | 2.42 | 1.92 | 1.43 | 1.63 | 1.59 | Upgrade
|
| EPS (Diluted) | 2.41 | 1.91 | 1.42 | 1.62 | 1.58 | Upgrade
|
| EPS Growth | 26.18% | 34.51% | -12.35% | 2.32% | -8.48% | Upgrade
|
| Free Cash Flow | 12,660 | 15,120 | 11,984 | 11,075 | 25,810 | Upgrade
|
| Free Cash Flow Per Share | 1.57 | 1.86 | 1.46 | 1.32 | 3.02 | Upgrade
|
| Dividend Per Share | 0.830 | 0.760 | 0.747 | 0.733 | 0.720 | Upgrade
|
| Dividend Growth | 9.21% | 1.78% | 1.83% | 1.85% | 1.88% | Upgrade
|
| Gross Margin | 24.85% | 24.38% | 24.14% | 25.10% | 24.83% | Upgrade
|
| Operating Margin | 4.31% | 4.17% | 4.01% | 4.53% | 4.03% | Upgrade
|
| Profit Margin | 2.85% | 2.39% | 1.91% | 2.39% | 2.42% | Upgrade
|
| Free Cash Flow Margin | 1.86% | 2.33% | 1.96% | 1.93% | 4.62% | Upgrade
|
| EBITDA | 42,321 | 38,865 | 35,473 | 36,600 | 33,700 | Upgrade
|
| EBITDA Margin | 6.21% | 6.00% | 5.80% | 6.39% | 6.03% | Upgrade
|
| D&A For EBITDA | 12,973 | 11,853 | 10,945 | 10,658 | 11,152 | Upgrade
|
| EBIT | 29,348 | 27,012 | 24,528 | 25,942 | 22,548 | Upgrade
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| EBIT Margin | 4.31% | 4.17% | 4.01% | 4.53% | 4.03% | Upgrade
|
| Effective Tax Rate | 23.38% | 25.53% | 33.64% | 25.44% | 33.35% | Upgrade
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| Revenue as Reported | 680,985 | 648,125 | 611,289 | 572,754 | 559,151 | Upgrade
|
| Advertising Expenses | - | 4,400 | 4,100 | 3,900 | 3,200 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.