Walmart Inc Income Statement Quarterly
WMT
|
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
|
INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Jul 31 2023)
II. Quarter |
(Apr 30 2023)
I. Quarter |
(Jan 31 2023)
IV. Quarter |
(Oct 31 2022)
III. Quarter |
(Jul 31 2022)
II. Quarter |
| Revenue From Contract With Customer Excluding Assessed Tax |
160,280.00 |
151,004.00 |
|
151,469.00 |
151,381.00 |
| Membership And Other Income |
- |
- |
|
- |
- |
| Document Period End Date |
- |
- |
|
- |
- |
| Other Revenue |
1,352.00 |
1,297.00 |
|
1,344.00 |
1,478.00 |
| Total Revenue |
161,632.00 |
152,301.00 |
137,847.00 |
152,813.00 |
152,859.00 |
| Cost of Revenue |
121,850.00 |
115,284.00 |
101,517.00 |
115,613.00 |
115,838.00 |
| Gross
Profit |
39,782.00 |
37,017.00 |
36,330.00 |
37,200.00 |
37,021.00 |
| Selling, Administration, Marketing |
32,466.00 |
30,777.00 |
24,193.00 |
34,505.00 |
30,167.00 |
| Depriciation & Amortization |
- |
- |
- |
- |
- |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring charges |
- |
- |
- |
- |
- |
| Other exp. /-income |
- |
- |
- |
- |
- |
| Sales of assets net |
- |
- |
- |
- |
- |
| Total operating costs including COS |
154,316.00 |
146,061.00 |
125,710.00 |
150,118.00 |
146,005.00 |
| Operating income/-loss
|
7,316.00 |
6,240.00 |
12,137.00 |
2,695.00 |
6,854.00 |
|
Other Deductions / - Income |
| Interest expense |
494.00 |
557.00 |
475.00 |
500.00 |
448.00 |
| Interest Expense, Debt |
543.00 |
568.00 |
395.00 |
499.00 |
395.00 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
494.00 |
557.00 |
475.00 |
500.00 |
448.00 |
| Investment Income, Interest |
-148.00 |
-107.00 |
-6.00 |
-84.00 |
-31.00 |
| Income from affiliates |
- |
- |
- |
- |
- |
| Minority interest |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
-3,757.00 |
3,006.00 |
-1,411.00 |
3,625.00 |
-291.00 |
| Finance Lease Interest Expense |
- |
96.00 |
- |
85.00 |
84.00 |
| Total costs & expenses |
150,905.00 |
149,613.00 |
124,768.00 |
154,244.00 |
146,215.00 |
| Income /-loss before income taxes |
10,727.00 |
2,688.00 |
13,079.00 |
-1,431.00 |
6,644.00 |
| Income taxes expenses/-benefit |
2,674.00 |
792.00 |
2,607.00 |
336.00 |
1,497.00 |
| Income after income taxes |
8,053.00 |
1,896.00 |
10,472.00 |
-1,767.00 |
5,147.00 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
- |
| Income/-loss
from cont. Ops. |
8,053.00 |
1,896.00 |
10,472.00 |
-1,767.00 |
5,147.00 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
8,053.00 |
1,896.00 |
10,472.00 |
-1,767.00 |
5,147.00 |
| Noncontrolling interests |
-162.00 |
-223.00 |
-160.00 |
-31.00 |
2.00 |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
7,891.00 |
1,673.00 |
10,312.00 |
-1,798.00 |
5,149.00 |
| EBIT |
11,221.00 |
3,245.00 |
13,554.00 |
-931.00 |
7,092.00 |
| EBITD |
14,126.00 |
6,090.00 |
16,365.00 |
4,523.00 |
9,791.00 |
| EBITDA |
14,126.00 |
6,090.00 |
16,365.00 |
4,523.00 |
9,791.00 |
| Per
Share (GAAP Quarterly, in $) |
(Jul 31 2023)
II. Quarter |
(Apr 30 2023)
I. Quarter |
(Jan 31 2023)
IV. Quarter |
(Oct 31 2022)
III. Quarter |
(Jul 31 2022)
II. Quarter |
| Basic EPS (excl. extra
items) |
2.93 |
0.62 |
3.70 |
-0.66 |
1.88 |
| Extraordinary items |
0.00 |
0.00 |
0.17 |
0.00 |
0.00 |
| Basic Net EPS |
2.93 |
0.62 |
3.53 |
-0.66 |
1.88 |
| Basic shares outstanding (Mill.
of Units) |
2,693.00 |
2,694.00 |
2,918.00 |
2,711.00 |
2,736.00 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
2.92 |
0.62 |
3.53 |
-0.66 |
1.88 |
| Diluted average shares (Mill.
of Units) |
2,703.00 |
2,704.00 |
2,735.36 |
2,711.00 |
2,745.00 |
| Dividend per share |
0.568 |
2.28 |
0.553 |
1.128 |
0.56 |
|
|
