Walmart Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 665 035
EBIT TTM (mln): 27 189
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 166,809 193,295 219,812 246,525 258,681 287,989 315,654 348,650 378,799 405,607 408,214 421,849 446,950 469,162 476,294 485,651 482,130 485,873 500,343 514,405 523,964 559,151 572,754 611,289 648,125
Przychód Δ r/r 0.0% 15.9% 13.7% 12.2% 4.9% 11.3% 9.6% 10.5% 8.6% 7.1% 0.6% 3.3% 6.0% 5.0% 1.5% 2.0% -0.7% 0.8% 3.0% 2.8% 1.9% 6.7% 2.4% 6.7% 6.0%
Marża brutto 22.3% 22.3% 22.0% 22.2% 23.2% 23.7% 23.8% 24.2% 24.4% 24.5% 25.4% 25.3% 25.0% 24.9% 24.8% 24.8% 25.1% 25.6% 25.4% 25.1% 24.7% 24.8% 25.1% 24.1% 24.4%
EBIT (mln) 8,309 9,524 12,077 13,644 15,025 17,091 18,530 20,497 21,996 22,798 23,950 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
EBIT Δ r/r 0.0% 14.6% 26.8% 13.0% 10.1% 13.8% 8.4% 10.6% 7.3% 3.6% 5.1% 6.6% 4.0% 4.7% -3.3% 1.0% -11.2% -5.6% -10.2% 7.4% -6.3% 9.6% 15.1% -21.3% 32.2%
EBIT (%) 5.0% 4.9% 5.5% 5.5% 5.8% 5.9% 5.9% 5.9% 5.8% 5.6% 5.9% 6.1% 5.9% 5.9% 5.6% 5.6% 5.0% 4.7% 4.1% 4.3% 3.9% 4.0% 4.5% 3.3% 4.2%
Koszty finansowe (mln) 1,022 1,374 1,326 1,063 996 1,187 1,420 1,809 2,103 2,184 2,065 2,205 2,322 2,251 2,335 2,461 2,548 2,367 2,330 2,346 2,599 2,315 1,994 2,128 2,683
EBITDA (mln) 12,480 14,358 15,367 17,214 19,041 21,697 23,495 26,236 28,618 29,821 31,288 33,384 34,850 36,489 35,861 36,433 33,640 32,944 31,118 24,484 33,702 34,031 33,758 30,089 38,865
EBITDA(%) 7.5% 7.4% 7.0% 7.0% 7.4% 7.5% 7.4% 7.5% 7.6% 7.4% 7.7% 7.9% 7.8% 7.8% 7.5% 7.5% 7.0% 6.8% 6.2% 4.8% 6.4% 6.1% 5.9% 4.9% 6.0%
Podatek (mln) 3,338 3,692 3,897 4,487 5,118 5,589 5,803 6,365 6,908 7,145 7,139 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
Zysk Netto (mln) 5,575 6,295 6,671 8,039 9,054 10,267 11,231 11,284 12,731 13,400 14,335 16,389 15,699 16,999 16,022 16,363 14,694 13,643 9,862 6,670 14,881 13,510 13,673 11,680 15,511
Zysk netto Δ r/r 0.0% 12.9% 6.0% 20.5% 12.6% 13.4% 9.4% 0.5% 12.8% 5.3% 7.0% 14.3% -4.2% 8.3% -5.7% 2.1% -10.2% -7.2% -27.7% -32.4% 123.1% -9.2% 1.2% -14.6% 32.8%
Zysk netto (%) 3.3% 3.3% 3.0% 3.3% 3.5% 3.6% 3.6% 3.2% 3.4% 3.3% 3.5% 3.9% 3.5% 3.6% 3.4% 3.4% 3.0% 2.8% 2.0% 1.3% 2.8% 2.4% 2.4% 1.9% 2.4%
EPS 0.42 0.47 0.5 0.61 0.69 0.8 0.9 0.9 1.04 1.13 1.24 1.49 1.51 5.02 1.62 1.66 1.53 1.47 1.1 0.76 1.74 1.59 1.63 1.43 1.92
EPS (rozwodnione) 0.42 0.47 0.5 0.6 0.69 0.8 0.89 0.9 1.04 1.13 1.23 1.49 1.51 5.0 1.61 1.65 1.52 1.46 1.09 0.75 1.73 1.58 1.62 1.42 1.91
Ilośc akcji (mln) 13,353 13,395 13,395 13,290 13,089 12,777 12,549 12,492 12,198 11,817 11,598 10,968 10,380 10,122 9,807 9,690 9,621 9,303 8,985 8,787 8,550 8,493 8,376 8,172 8,077
Ważona ilośc akcji (mln) 13,422 13,452 13,443 13,338 13,119 12,798 12,564 12,504 12,216 11,853 11,631 11,010 10,422 10,167 9,849 9,729 9,651 9,336 9,030 8,835 8,604 8,541 8,415 8,202 8,108
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