- US-listed companies
- Walmart Inc.
- Income statement
Walmart Inc.WMT
Market cap
$898.7B
P/E ratio
| 2011/01 | 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | |
| Revenue | 421,849 | 446,950 | 469,162 | 476,294 | 485,651 | 482,130 | 485,873 | 500,343 | 514,405 | 523,964 | 559,151 | 572,754 | 611,289 | 648,125 | 680,985 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | 315,287 | 335,127 | 352,488 | 358,069 | 365,086 | 360,984 | 361,256 | 373,396 | 385,301 | 394,605 | 420,315 | 429,000 | 463,721 | 490,142 | 511,753 |
| Selling, general & administrative | 81,020 | 85,265 | 88,873 | 91,353 | 93,418 | 97,041 | 101,853 | 106,510 | 107,147 | 108,791 | 116,288 | 117,812 | 127,140 | 130,971 | 139,884 |
| Operating margin (%) | |||||||||||||||
| Operating income | 25,542 | 26,558 | 27,801 | 26,872 | 27,147 | 24,105 | 22,764 | 20,437 | 21,957 | 20,568 | 22,548 | 25,942 | 20,428 | 27,012 | 29,348 |
| Income before tax | 23,538 | 24,398 | 25,737 | 24,656 | 24,799 | 21,638 | 20,497 | 15,123 | 11,460 | 20,116 | 20,564 | 18,696 | 17,016 | 21,848 | 26,309 |
| Pretax margin (%) | 5.6 | 5.5 | 5.5 | 5.2 | 5.1 | 4.5 | 4.2 | 3 | 2.2 | 3.8 | 3.7 | 3.3 | 2.8 | 3.4 | 3.9 |
| Provision for income taxes | -7,579 | 7,944 | 7,981 | 8,105 | 7,985 | 6,558 | 6,204 | 4,600 | 4,281 | 4,915 | 6,858 | 4,756 | 5,724 | 5,578 | 6,152 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 16,993 | 16,387 | 17,756 | 16,695 | 17,099 | 15,080 | 14,293 | 10,523 | 7,179 | 15,201 | 13,706 | 13,940 | 11,680 | 16,270 | 20,157 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 4.48 | 4.54 | 5.04 | 4.9 | 5.07 | 4.58 | 4.4 | 3.29 | 2.28 | 5.22 | 4.77 | 4.9 | 4.29 | 1.92 | 2.42 |
| Diluted EPS | 4.47 | 4.52 | 5.02 | 4.88 | 5.05 | 4.57 | 4.38 | 3.28 | 2.26 | 5.19 | 4.75 | 4.87 | 4.27 | 1.91 | 2.41 |
| Dividend payout ratio (%) | |||||||||||||||
| Dividend per share | 1.21 | 1.46 | 1.59 | 1.88 | 1.92 | 1.96 | 2 | 2.04 | 2.08 | 2.12 | 2.16 | 2.2 | 2.24 | 0.76 | 0.83 |
| EBITDA | - | - | - | - | - | - | - | - | - | ||||||
| EBITDA margin (%) | - | - | - | - | - | - | - | - | - |