Wall Street Experts
ver. ZuMIgo(08/25)
Walmart Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 673 819
EBIT TTM (mln): 28 743
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 |
25 |
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 |
2025 |
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 |
680,985 |
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% |
5.1% |
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% |
24.9% |
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 |
29,348 |
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% |
8.6% |
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% |
4.3% |
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 |
0 |
EBITDA (mln) |
12,480 |
14,358 |
15,367 |
17,214 |
19,041 |
21,556 |
23,600 |
26,236 |
28,578 |
29,821 |
31,288 |
33,384 |
34,850 |
36,489 |
35,742 |
36,320 |
33,559 |
32,844 |
31,466 |
32,635 |
33,702 |
34,031 |
33,758 |
30,089 |
38,865 |
29,348 |
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% |
4.3% |
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 |
6,152 |
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 |
19,436 |
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% |
25.3% |
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% |
2.9% |
EPS |
0.418 |
0.47 |
0.498 |
0.605 |
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 |
2.42 |
EPS (rozwodnione) |
0.415 |
0.468 |
0.496 |
0.603 |
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 |
2.41 |
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 |
8,041 |
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 |
8,081 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |