WMT Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
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
Report Filing: 2024-03-15 2023-03-17 2022-03-18 2021-03-19 2020-03-20 2019-03-28 2018-03-30 2017-03-31 2016-03-30 2015-04-01 2014-03-21 2013-03-26 2012-03-27 2011-03-30 2010-03-30 2009-01-31 2008-03-31 2007-03-27 2006-03-29 2005-03-31 2004-04-09 2003-04-15 2002-04-15 2001-04-10 2000-04-17 1999-04-19 1998-04-23 1997-04-21 1996-04-23 1995-04-27 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 648125000000 611289000000 572754000000 559151000000 523964000000 514405000000 500343000000 485873000000 482130000000 485651000000 476294000000 469162000000 446950000000 421849000000 408214000000 405607000000 378799000000 348650000000 315654000000 287989000000 258681000000 246525000000 219812000000 193295000000 166809000000 139208000000 119299000000 106146000000 94749000000 83412000000 67344600000 55483800000 43886900000 32601600000 25810700000 20649000000 15959300000 11909100000 8464500000
Cost of Revenue 490142000000 463721000000 429000000000 420315000000 394605000000 385301000000 373396000000 361256000000 360984000000 365086000000 358069000000 352488000000 335127000000 315287000000 304657000000 306158000000 286515000000 264152000000 240391000000 219793000000 198747000000 191838000000 171562000000 150255000000 129664000000 108725000000 93438000000 83663000000 74564000000 65586000000 52595200000 43525500000 34310700000 25153200000 19800600000 15843200000 12115800000 8929600000 6271600000
Gross Profit 157983000000 147568000000 143754000000 138836000000 129359000000 129104000000 126947000000 124617000000 121146000000 120565000000 118225000000 116674000000 111823000000 106562000000 103557000000 99449000000 92284000000 84498000000 75263000000 68196000000 59934000000 54687000000 48250000000 43040000000 37145000000 30483000000 25861000000 22483000000 20185000000 17826000000 14749400000 11958300000 9576200000 7448400000 6010100000 4805800000 3843500000 2979500000 2192900000
Operating Expenses 130971000000 127140000000 117812000000 116288000000 108791000000 107147000000 106510000000 101853000000 97041000000 93418000000 91353000000 88873000000 85265000000 81020000000 79607000000 76651000000 70288000000 64001000000 56733000000 51105000000 44909000000 41043000000 36173000000 33516000000 28836000000 23937000000 20699000000 18075000000 16073000000 13776000000 11181900000 8969900000 7159700000 5498800000 4339100000 3481500000 2765400000 2131200000 1574900000
Research & Development 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
Selling, General and Administrative 130971000000 127140000000 117812000000 116288000000 108791000000 107147000000 106510000000 101853000000 97041000000 93418000000 91353000000 88873000000 85265000000 81020000000 79607000000 76651000000 70288000000 64001000000 56733000000 51105000000 44909000000 41043000000 36173000000 31550000000 27040000000 22363000000 19358000000 16788000000 14951000000 12858000000 10333200000 8320800000 6684300000 5152200000 4069700000 3267900000 2599400000 2007600000 1485200000
Other Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1966000000 1796000000 1574000000 1341000000 1287000000 1122000000 918000000 848700000 649100000 475400000 346600000 269400000 213600000 166000000 123600000 89700000
Operating Income 27012000000 20428000000 25942000000 22548000000 20568000000 21957000000 20437000000 22764000000 24105000000 27147000000 26872000000 27801000000 26558000000 25542000000 23950000000 22798000000 21996000000 20497000000 18530000000 17091000000 15025000000 13644000000 12077000000 9524000000 8309000000 6546000000 5162000000 4408000000 4112000000 4050000000 3567500000 2988400000 2416500000 1949600000 1671000000 1324300000 1078100000 848300000 618000000
Net Interest(Non Operating) -2137000000 -1874000000 -1836000000 -2194000000 -2410000000 -2129000000 -2178000000 -2267000000 -2467000000 -2348000000 -2216000000 -2064000000 -2160000000 -2004000000 -1884000000 -1900000000 -1798000000 -1529000000 -1172000000 -986000000 -832000000 -925000000 -1326000000 -1374000000 -1022000000 -797000000 -784000000 -845000000 -888000000 -706000000 0 0 0 0 0 0 0 0 0
Interest Income 546000000 254000000 158000000 121000000 189000000 217000000 152000000 100000000 81000000 113000000 119000000 187000000 162000000 201000000 181000000 284000000 305000000 280000000 248000000 201000000 164000000 138000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 2683000000 2128000000 1994000000 2315000000 2599000000 2346000000 2330000000 2367000000 2548000000 2461000000 2335000000 2251000000 2322000000 2205000000 2065000000 2184000000 2103000000 1809000000 1420000000 1187000000 996000000 1063000000 1326000000 1374000000 1022000000 797000000 784000000 845000000 888000000 706000000 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -3027000000 -1538000000 -5410000000 210000000 1958000000 -8368000000 -3136000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1966000000 1796000000 1574000000 1341000000 1287000000 1122000000 918000000 124100000 177900000 136700000 93100000 36500000 1100000 -9500000 -2300000 -14400000
Income Before Tax 21848000000 17016000000 18696000000 20564000000 20116000000 11460000000 15123000000 20497000000 21638000000 24799000000 24656000000 25737000000 24398000000 23538000000 22066000000 20898000000 20198000000 18968000000 17358000000 16105000000 14193000000 12719000000 10751000000 10116000000 9083000000 7323000000 5719000000 4850000000 4346000000 4262000000 3691600000 3166300000 2553200000 2042700000 1707500000 1325400000 1068600000 846000000 603600000
Income Tax Expense 5578000000 5724000000 4756000000 6858000000 4915000000 4281000000 4600000000 6204000000 6558000000 7985000000 8105000000 7981000000 7944000000 7579000000 7139000000 7145000000 6908000000 6365000000 5803000000 5589000000 5118000000 4487000000 3897000000 3692000000 3338000000 2740000000 2115000000 1794000000 1606000000 1581000000 1358300000 1171500000 944700000 751700000 631600000 488200000 441000000 395900000 276100000
Income Attributable to Non-Controlling Interest 759000000 -388000000 267000000 196000000 320000000 509000000 661000000 650000000 386000000 451000000 529000000 757000000 755000000 -430000000 592000000 353000000 559000000 1319000000 324000000 249000000 21000000 193000000 183000000 129000000 170000000 153000000 78000000 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 15511000000 11680000000 13673000000 13510000000 14881000000 6670000000 9862000000 13643000000 14694000000 16363000000 16022000000 16999000000 15699000000 16389000000 14335000000 13400000000 12731000000 11284000000 11231000000 10267000000 9054000000 8039000000 6671000000 6295000000 5575000000 4430000000 3526000000 3056000000 2740000000 2681000000 2333300000 1994800000 1608500000 1291000000 1075900000 837200000 627600000 450100000 327500000
Depreciation and Amortization 11853000000 9661000000 7816000000 11483000000 13134000000 10678000000 10529000000 10080000000 9454000000 9173000000 8870000000 8501000000 8130000000 7641000000 7157000000 6739000000 6317000000 5459000000 4717000000 4405000000 3852000000 3432000000 3290000000 2868000000 2375000000 1872000000 1634000000 1463000000 1304000000 1070000000 848700000 649100000 475400000 346600000 269400000 213600000 166000000 123600000 89700000
EBITDA 38865000000 30089000000 33758000000 34031000000 33702000000 32635000000 30966000000 32844000000 33559000000 36320000000 35742000000 36302000000 34688000000 33183000000 31107000000 29537000000 28313000000 25956000000 23247000000 21496000000 18877000000 17076000000 15367000000 12392000000 10684000000 8418000000 6796000000 5871000000 5416000000 5120000000 4416200000 3637500000 2891900000 2296200000 1940400000 1537900000 1244100000 971900000 707700000
Earnings Per Share (EPS) 1.92 1.43 1.63 1.59 1.74 0.76 1.1 1.47 1.53 1.66 1.62 5.02 1.51 1.49 1.24 1.13 1.04 0.9 0.9 0.8 0.69 0.61 0.5 0.47 0.42 0.33 0.26 0.22 0.2 0.2 0.17 0.14 0.12 0.097 0.08 0.063 0.047 0.033 0.027
Diluted Earnings Per Share 1.91 1.42 1.62 1.58 1.73 0.75 1.09 1.46 1.52 1.65 1.61 5 1.51 1.49 1.23 1.13 1.04 0.9 0.89 0.8 0.69 0.6 0.5 0.47 0.42 0.33 0.26 0.22 0.2 0.2 0.17 0.14 0.12 0.097 0.08 0.063 0.047 0.033 0.027
Weighted Average Shares Outstanding 8076999838 8171999836 8375999832 8492999830 8549999829 8786999824 8985000000 9303000000 9621000000 9690000000 9807000000 10122000000 10380000000 10968000000 11598000000 11817000000 12198000000 12492000000 12549000000 12777000000 13089000000 13290000000 13395000000 13395000000 13353000000 13392000000 13548000000 13755000000 13776000000 13748717949 13723529412 13758620691 13787142858 13355172414 13448750001 13218947367 13448571429 13494000000 12262500000
Diluted Weighted Average Shares Outstanding 8107999837 8201999835 8414999831 8540999829 8603999827 8835000000 9030000000 9336000000 9651000000 9729000000 9849000000 10167000000 10422000000 11010000000 11631000000 11853000000 12216000000 12504000000 12564000000 12798000000 13119000000 13338000000 13443000000 13452000000 13422000000 13455000000 13599000000 13776000000 13794000000 13748717949 13723529412 13758620691 13787142858 13355172414 13448750001 13218947367 13448571429 13494000000 12262500000

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