Walmart Inc. (WMT)
NYSE: WMT · IEX Real-Time Price · USD
60.16
-0.05 (-0.08%)
At close: Apr 26, 2024, 4:00 PM
60.17
+0.01 (0.02%)
After-hours: Apr 26, 2024, 7:59 PM EDT
Walmart Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 648,125 | 611,289 | 572,754 | 559,151 | 523,964 | 514,405 | 500,343 | 485,873 | 482,130 | 485,651 | Upgrade
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| Revenue Growth (YoY) | 6.03% | 6.73% | 2.43% | 6.72% | 1.86% | 2.81% | 2.98% | 0.78% | -0.73% | 1.96% | Upgrade
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| Cost of Revenue | 490,142 | 463,721 | 429,000 | 420,315 | 394,605 | 385,301 | 373,396 | 361,256 | 360,984 | 365,086 | Upgrade
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| Gross Profit | 157,983 | 147,568 | 143,754 | 138,836 | 129,359 | 129,104 | 126,947 | 124,617 | 121,146 | 120,565 | Upgrade
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| Selling, General & Admin | 130,971 | 127,140 | 117,812 | 116,288 | 108,791 | 107,147 | 106,510 | 101,853 | 97,041 | 93,418 | Upgrade
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| Operating Expenses | 130,971 | 127,140 | 117,812 | 116,288 | 108,791 | 107,147 | 106,510 | 101,853 | 97,041 | 93,418 | Upgrade
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| Operating Income | 27,012 | 20,428 | 25,942 | 22,548 | 20,568 | 21,957 | 20,437 | 22,764 | 24,105 | 27,147 | Upgrade
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| Interest Expense / Income | 2,683 | 2,128 | 1,994 | 2,315 | 2,599 | 2,346 | 2,330 | 2,367 | 2,548 | 2,461 | Upgrade
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| Other Expense / Income | 3,240 | 896 | 5,519 | -135 | -1,827 | 8,660 | 3,645 | 550 | 305 | 338 | Upgrade
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| Pretax Income | 21,089 | 17,404 | 18,429 | 20,368 | 19,796 | 10,951 | 14,462 | 19,847 | 21,252 | 24,348 | Upgrade
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| Income Tax | 5,578 | 5,724 | 4,756 | 6,858 | 4,915 | 4,281 | 4,600 | 6,204 | 6,558 | 7,985 | Upgrade
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| Net Income | 15,511 | 11,680 | 13,673 | 13,510 | 14,881 | 6,670 | 9,862 | 13,643 | 14,694 | 16,363 | Upgrade
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| Net Income Growth | 32.80% | -14.58% | 1.21% | -9.21% | 123.10% | -32.37% | -27.71% | -7.15% | -10.20% | 2.13% | Upgrade
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| Shares Outstanding (Basic) | 8,077 | 8,171 | 8,376 | 8,493 | 8,550 | 8,787 | 8,985 | 9,303 | 9,621 | 9,690 | Upgrade
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| Shares Outstanding (Diluted) | 8,108 | 8,202 | 8,415 | 8,541 | 8,604 | 8,835 | 9,030 | 9,336 | 9,651 | 9,729 | Upgrade
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| Shares Change | -1.15% | -2.53% | -1.48% | -0.73% | -2.61% | -2.16% | -3.28% | -3.26% | -0.80% | -1.22% | Upgrade
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| EPS (Basic) | 1.92 | 1.43 | 1.63 | 1.59 | 1.74 | 0.76 | 1.10 | 1.47 | 1.53 | 1.69 | Upgrade
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| EPS (Diluted) | 1.91 | 1.42 | 1.62 | 1.58 | 1.73 | 0.75 | 1.09 | 1.46 | 1.52 | 1.68 | Upgrade
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| EPS Growth | 34.51% | -12.35% | 2.34% | -8.50% | 129.75% | -31.11% | -25.14% | -4.14% | -9.51% | 3.44% | Upgrade
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| Free Cash Flow | 15,370 | 12,154 | 11,469 | 26,025 | 14,871 | 17,928 | 18,664 | 21,510 | 16,710 | 16,960 | Upgrade
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| Free Cash Flow Per Share | 1.90 | 1.49 | 1.37 | 3.06 | 1.74 | 2.04 | 2.08 | 2.31 | 1.74 | 1.75 | Upgrade
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| Dividend Per Share | 0.760 | 0.747 | 0.733 | 0.720 | 0.707 | 0.693 | 0.680 | 0.667 | 0.653 | 0.640 | Upgrade
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| Dividend Growth | 1.74% | 1.91% | 1.81% | 1.84% | 2.02% | 1.91% | 1.95% | 2.14% | 2.03% | 2.07% | Upgrade
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| Gross Margin | 24.38% | 24.14% | 25.10% | 24.83% | 24.69% | 25.10% | 25.37% | 25.65% | 25.13% | 24.83% | Upgrade
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| Operating Margin | 4.17% | 3.34% | 4.53% | 4.03% | 3.93% | 4.27% | 4.08% | 4.69% | 5.00% | 5.59% | Upgrade
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| Profit Margin | 2.39% | 1.91% | 2.39% | 2.42% | 2.84% | 1.30% | 1.97% | 2.81% | 3.05% | 3.37% | Upgrade
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| Free Cash Flow Margin | 2.37% | 1.99% | 2.00% | 4.65% | 2.84% | 3.49% | 3.73% | 4.43% | 3.47% | 3.49% | Upgrade
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| Effective Tax Rate | 26.45% | 32.89% | 25.81% | 33.67% | 24.83% | 39.09% | 31.81% | 31.26% | 30.86% | 32.80% | Upgrade
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| EBITDA | 35,625 | 30,477 | 31,081 | 33,835 | 33,382 | 23,975 | 27,321 | 32,294 | 33,254 | 35,982 | Upgrade
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| EBITDA Margin | 5.50% | 4.99% | 5.43% | 6.05% | 6.37% | 4.66% | 5.46% | 6.65% | 6.90% | 7.41% | Upgrade
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| Depreciation & Amortization | 11,853 | 10,945 | 10,658 | 11,152 | 10,987 | 10,678 | 10,529 | 10,080 | 9,454 | 9,173 | Upgrade
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| EBIT | 23,772 | 19,532 | 20,423 | 22,683 | 22,395 | 13,297 | 16,792 | 22,214 | 23,800 | 26,809 | Upgrade
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| EBIT Margin | 3.67% | 3.20% | 3.57% | 4.06% | 4.27% | 2.58% | 3.36% | 4.57% | 4.94% | 5.52% | Upgrade
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