Annual Data
Quarterly Data
Walmart Inc., common-size consolidated income statement (quarterly data)
3 months ended:
Oct 31, 2020
Jul 31, 2020
Apr 30, 2020
Jan 31, 2020
Oct 31, 2019
Jul 31, 2019
Apr 30, 2019
Jan 31, 2019
Oct 31, 2018
Jul 31, 2018
Apr 30, 2018
Jan 31, 2018
Oct 31, 2017
Jul 31, 2017
Apr 30, 2017
Jan 31, 2017
Oct 31, 2016
Jul 31, 2016
Apr 30, 2016
Jan 31, 2016
Oct 31, 2015
Jul 31, 2015
Apr 30, 2015
Jan 31, 2015
Oct 31, 2014
Jul 31, 2014
Apr 30, 2014
Net sales
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Cost of sales
-75.02%
-75.05%
-76.33%
-76.63%
-75.52%
-75.68%
-75.67%
-76.16%
-75.16%
-75.22%
-75.40%
-75.95%
-74.95%
-75.05%
-75.25%
-75.33%
-74.66%
-74.94%
-75.26%
-75.38%
-75.00%
-75.47%
-75.86%
-75.86%
-75.58%
-75.43%
-75.95%
Gross profit
24.98%
24.95%
23.67%
23.37%
24.48%
24.32%
24.33%
23.84%
24.84%
24.78%
24.60%
24.05%
25.05%
24.95%
24.75%
24.67%
25.34%
25.06%
24.74%
24.62%
25.00%
24.53%
24.14%
24.14%
24.42%
24.57%
24.05%
Membership and other income
0.71%
0.67%
0.71%
0.76%
0.80%
0.76%
0.79%
0.76%
0.80%
0.76%
0.87%
0.83%
0.85%
1.15%
0.87%
0.91%
0.86%
1.21%
0.80%
0.76%
0.69%
0.75%
0.72%
0.70%
0.78%
0.66%
0.69%
Operating, selling, general and administrative expenses
-21.38%
-21.19%
-20.48%
-20.34%
-21.56%
-20.77%
-21.10%
-20.20%
-21.62%
-21.02%
-21.24%
-21.58%
-22.00%
-21.21%
-21.13%
-20.80%
-21.83%
-21.11%
-20.95%
-20.22%
-20.80%
-20.20%
-19.88%
-18.75%
-19.89%
-19.59%
-19.32%
Operating income
4.32%
4.43%
3.91%
3.78%
3.72%
4.31%
4.02%
4.40%
4.02%
4.53%
4.24%
3.31%
3.90%
4.89%
4.49%
4.78%
4.37%
5.16%
4.59%
5.16%
4.90%
5.09%
4.98%
6.08%
5.31%
5.65%
5.42%
Interest expense, debt and finance lease
-0.40%
-0.48%
-0.44%
-0.46%
-0.50%
-0.50%
-0.55%
-0.49%
-0.48%
-0.44%
-0.44%
-0.40%
-0.48%
-0.50%
-0.51%
-0.45%
-0.52%
-0.49%
-0.51%
-0.44%
-0.49%
-0.48%
-0.74%
-0.48%
-0.57%
-0.48%
-0.52%
Interest income
0.02%
0.02%
0.03%
0.03%
0.03%
0.04%
0.04%
0.05%
0.05%
0.04%
0.04%
0.03%
0.03%
0.03%
0.03%
0.02%
0.02%
0.02%
0.02%
0.01%
0.02%
0.02%
0.02%
0.03%
0.02%
0.03%
0.02%
Interest, net
-0.39%
-0.46%
-0.41%
-0.43%
-0.46%
-0.45%
-0.51%
-0.44%
-0.43%
-0.40%
-0.40%
-0.37%
-0.44%
-0.47%
-0.48%
-0.43%
-0.50%
-0.47%
-0.49%
-0.43%
-0.47%
-0.46%
-0.72%
-0.45%
-0.56%
-0.45%
-0.50%
Loss on extinguishment of debt
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-0.74%
-1.10%
-0.65%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Other gains and (losses)
1.39%
2.35%
0.54%
0.68%
0.19%
-0.07%
0.68%
0.15%
-1.51%
-3.82%
-1.52%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Income from continuing operations before income taxes
5.32%
6.32%
4.04%
4.03%
3.44%
3.80%
4.19%
4.11%
2.08%
0.31%
2.32%
2.19%
2.36%
3.78%
4.01%
4.35%
3.87%
4.69%
4.10%
4.74%
4.43%
4.63%
4.26%
5.64%
4.75%
5.20%
4.93%
Provision for income taxes
-1.43%
-1.61%
-0.99%
-0.98%
-0.83%
-0.95%
-1.02%
-1.34%
-0.61%
-0.89%
-0.45%
-0.44%
-0.80%
-1.23%
-1.31%
-1.28%
-1.14%
-1.43%
-1.30%
-1.05%
-1.50%
-1.58%
-1.38%
-1.66%
-1.51%
-1.77%
-1.68%
Income (loss) from continuing operations
3.89%
4.71%
3.05%
3.05%
2.62%
2.84%
3.18%
2.77%
1.47%
-0.57%
1.87%
1.75%
1.56%
2.55%
2.70%
3.07%
2.73%
3.26%
2.80%
3.69%
2.93%
3.05%
2.88%
3.97%
3.24%
3.43%
3.25%
Income from discontinued operations, net of income taxes
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.23%
0.01%
Consolidated net income (loss)
3.89%
4.71%
3.05%
3.05%
2.62%
2.84%
3.18%
2.77%
1.47%
-0.57%
1.87%
1.75%
1.56%
2.55%
2.70%
3.07%
2.73%
3.26%
2.80%
3.69%
2.93%
3.05%
2.88%
3.97%
3.24%
3.65%
3.26%
Consolidated net (income) loss attributable to noncontrolling interest
-0.05%
0.03%
-0.06%
-0.11%
-0.03%
-0.05%
-0.05%
-0.09%
-0.09%
-0.11%
-0.12%
-0.14%
-0.13%
-0.17%
-0.10%
-0.18%
-0.14%
-0.10%
-0.12%
-0.14%
-0.09%
-0.13%
0.05%
-0.17%
-0.10%
-0.22%
-0.12%
Consolidated net income (loss) attributable to Walmart
3.84%
4.73%
2.98%
2.95%
2.59%
2.79%
3.12%
2.68%
1.38%
-0.68%
1.75%
1.61%
1.43%
2.38%
2.61%
2.90%
2.59%
3.16%
2.68%
3.55%
2.83%
2.91%
2.93%
3.80%
3.14%
3.43%
3.15%
Based on:
10-Q (filing date: 2020-12-02) ,
10-Q (filing date: 2020-09-02) ,
10-Q (filing date: 2020-06-03) ,
10-K (filing date: 2020-03-20) ,
10-Q (filing date: 2019-12-04) ,
10-Q (filing date: 2019-09-06) ,
10-Q (filing date: 2019-06-07) ,
10-K (filing date: 2019-03-28) ,
10-Q (filing date: 2018-11-30) ,
10-Q (filing date: 2018-09-06) ,
10-Q (filing date: 2018-06-04) ,
10-K (filing date: 2018-03-30) ,
10-Q (filing date: 2017-12-01) ,
10-Q (filing date: 2017-08-31) ,
10-Q (filing date: 2017-06-02) ,
10-K (filing date: 2017-03-31) ,
10-Q (filing date: 2016-12-01) ,
10-Q (filing date: 2016-08-31) ,
10-Q (filing date: 2016-06-03) ,
10-K (filing date: 2016-03-30) ,
10-Q (filing date: 2015-12-02) ,
10-Q (filing date: 2015-09-09) ,
10-Q (filing date: 2015-06-05) ,
10-K (filing date: 2015-04-01) ,
10-Q (filing date: 2014-12-01) ,
10-Q (filing date: 2014-09-05) ,
10-Q (filing date: 2014-06-06) .
Income statement item
Description
The company
Operating income
The net result for the period of deducting operating expenses from operating revenues.
Walmart Inc.’s operating income as a percentage of net sales increased from Q1 2021 to Q2 2021 but then slightly decreased from Q2 2021 to Q3 2021.
Income from continuing operations before income taxes
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Walmart Inc.’s income from continuing operations before income taxes as a percentage of net sales increased from Q1 2021 to Q2 2021 but then slightly decreased from Q2 2021 to Q3 2021.
Consolidated net income (loss) attributable to Walmart
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Walmart Inc.’s consolidated net income (loss) attributable to Walmart as a percentage of net sales increased from Q1 2021 to Q2 2021 but then slightly decreased from Q2 2021 to Q3 2021 not reaching Q1 2021 level.