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Walmart, Inc. (WMT)

Stock Price: $137.40 USD -2.60 (-1.86%)
Updated Jun 16, 2021 3:28 PM EDT - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is February - January.
Year202020192018201720162015201420132012201120102009200820072006
Revenue559,151523,964514,405500,343485,873482,130485,651476,294468,651446,509421,849408,085404,254377,023348,368
Revenue Growth6.72%1.86%2.81%2.98%0.78%-0.73%1.96%1.63%4.96%5.85%3.37%0.95%7.22%8.23%-
Cost of Revenue420,315394,605385,301373,396361,256360,984365,086358,069352,297334,993314,946304,106303,941284,137263,979
Gross Profit138,836129,359129,104126,947124,617121,146120,565118,225116,354111,516106,903103,979100,31392,88684,389
Selling, General & Admin116,288108,791107,147106,510101,85397,04193,41891,35388,62985,02581,36179,97777,54670,93463,892
Operating Expenses116,288108,791107,147106,510101,85397,04193,41891,35388,62985,02581,36179,97777,54670,93463,892
Operating Income22,54820,56821,95720,43722,76424,10527,14726,87227,72526,49125,54224,00222,76721,95220,497
Interest Expense / Income2,3152,5992,3462,3302,3672,5482,4612,3352,2492,3202,2052,0652,1842,1031,809
Other Expense / Income-135-1,8278,6603,645550305338410519548-63141169.002291,050
Pretax Income20,36819,79610,95114,46219,84721,25224,34824,12724,95723,62323,96821,52620,51419,62017,638
Income Tax6,8584,9154,2814,6006,2046,5587,9858,1057,9587,9247,5797,1567,1336,8896,354
Net Income13,51014,8816,6709,86213,64314,69416,36316,02216,99915,69916,38914,37013,38112,73111,284
Shares Outstanding (Basic)2,8312,8502,9292,9953,1013,2073,2303,2693,3743,4603,6563,8663,9394,0664,164
Shares Outstanding (Diluted)2,8472,8682,9453,0103,1123,2173,2433,2833,3893,4743,6703,8773,9514,0724,168
Shares Change-0.67%-2.7%-2.2%-3.42%-3.31%-0.71%-1.19%-3.11%-2.49%-5.36%-5.43%-1.85%-3.12%-2.35%-
EPS (Basic)4.775.222.283.294.404.585.074.905.044.544.483.723.403.132.71
EPS (Diluted)4.755.192.263.284.384.575.054.885.024.524.473.713.393.132.71
EPS Growth-8.48%129.65%-31.1%-25.11%-4.16%-9.5%3.48%-2.79%11.06%1.12%20.49%9.44%8.31%15.5%-
Free Cash Flow Per Share9.195.226.126.236.945.215.253.333.923.273.133.903.141.641.19
Dividend Per Share2.162.122.082.042.001.961.921.881.591.461.211.090.950.880.67
Dividend Growth1.89%1.92%1.96%2%2.04%2.08%2.13%18.24%8.9%20.66%11.01%14.74%7.95%31.34%-
Gross Margin24.8%24.7%25.1%25.4%25.6%25.1%24.8%24.8%24.8%25%25.3%25.5%24.8%24.6%24.2%
Operating Margin4.0%3.9%4.3%4.1%4.7%5.0%5.6%5.6%5.9%5.9%6.1%5.9%5.6%5.8%5.9%
Profit Margin2.4%2.8%1.3%2%2.8%3%3.4%3.4%3.6%3.5%3.9%3.5%3.3%3.4%3.2%
FCF Margin4.7%2.8%3.5%3.7%4.4%3.5%3.5%2.3%2.8%2.5%2.7%3.7%3.1%1.8%1.4%
Effective Tax Rate33.7%24.8%39.1%31.8%31.3%30.9%32.8%33.6%31.9%33.5%31.6%33.2%34.8%35.1%36.0%
EBITDA33,83533,38223,97527,32132,29433,25435,98235,33235,68434,04933,81430,74829,43728,04024,906
EBITDA Margin6.1%6.4%4.7%5.5%6.6%6.9%7.4%7.4%7.6%7.6%8%7.5%7.3%7.4%7.1%
EBIT22,68322,39513,29716,79222,21423,80026,80926,46227,20625,94326,17323,59122,69821,72319,447
EBIT Margin4.1%4.3%2.6%3.4%4.6%4.9%5.5%5.6%5.8%5.8%6.2%5.8%5.6%5.8%5.6%

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