Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Jan-31-23 | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: | | | | | | | | |
Net sales | 611,289.0 | 572,754.0 | 559,151.0 | 523,964.0 | 514,405.0 | 500,343.0 | 485,873.0 | 482,130.0 |
Net sales growth | 6.7% | 2.4% | 6.7% | 1.9% | 2.8% | 3.0% | 0.8% | -0.7% |
Membership and other income | 5,408.0 | 4,992.0 | 3,918.0 | 4,038.0 | 4,076.0 | 4,582.0 | 4,556.0 | 3,516.0 |
Total revenues | 611,289.0 | 572,754.0 | 559,151.0 | 523,964.0 | 514,405.0 | 500,343.0 | 485,873.0 | 482,130.0 |
Total revenues growth | 6.7% | 2.4% | 6.7% | 1.9% | 2.8% | 3.0% | 0.8% | -0.7% |
Costs and expenses: | | | | | | | | |
Cost of sales | 463,721.0 | 429,000.0 | 420,315.0 | 394,605.0 | 385,301.0 | 373,396.0 | 361,256.0 | 360,984.0 |
Operating, selling, general and administrative expenses | 127,140.0 | 117,812.0 | 116,288.0 | 108,791.0 | 107,147.0 | 106,510.0 | 101,853.0 | 97,041.0 |
Operating income | 20,428.0 | 25,942.0 | 22,548.0 | 20,568.0 | 21,957.0 | 20,437.0 | 22,764.0 | 24,105.0 |
Operating margin | 3.3% | 4.5% | 4.0% | 3.9% | 4.3% | 4.1% | 4.7% | 5.0% |
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Interest: | | | | | | | | |
Debt | 1,787.0 | 1,674.0 | 1,976.0 | 2,262.0 | 1,975.0 | 1,978.0 | 2,044.0 | 2,027.0 |
Finance lease | 341.0 | 320.0 | 339.0 | 337.0 | | | | |
Interest income | -254.0 | -158.0 | -121.0 | -189.0 | -217.0 | -152.0 | -100.0 | -81.0 |
Interest, net | 1,874.0 | 1,836.0 | 2,194.0 | 2,410.0 | 2,129.0 | 2,178.0 | 2,267.0 | 2,467.0 |
Other (gains) and losses | 1,538.0 | 3,000.0 | -210.0 | -1,958.0 | 8,368.0 | | | |
Income before income taxes | 17,016.0 | 18,696.0 | 20,564.0 | 20,116.0 | | | | |
Provision for income taxes | 5,724.0 | 4,756.0 | 6,858.0 | 4,915.0 | 4,281.0 | 4,600.0 | 6,204.0 | 6,558.0 |
Consolidated net income | 11,292.0 | 13,940.0 | 13,706.0 | 15,201.0 | 7,179.0 | 10,523.0 | 14,293.0 | 15,080.0 |
Consolidated net income attributable to noncontrolling interest | 388.0 | -267.0 | -196.0 | -320.0 | -509.0 | -661.0 | -650.0 | -386.0 |
Consolidated net income attributable to Walmart | 11,680.0 | 13,673.0 | 13,510.0 | 14,881.0 | 6,670.0 | 9,862.0 | 13,643.0 | 14,694.0 |
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Net income per common share: | | | | | | | | |
Basic net income per common share attributable to Walmart (in dollars per share) | $4.29 | $4.90 | $4.77 | $5.22 | $2.28 | $3.29 | $4.40 | $4.58 |
Diluted net income per common share attributable to Walmart | $4.27 | $4.87 | $4.75 | $5.19 | $2.26 | $3.28 | $4.38 | $4.57 |
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Weighted-average common shares outstanding: | | | | | | | | |
Basic (shares) | 2,724.0 | 2,792.0 | 2,831.0 | 2,850.0 | 2,929.0 | 2,995.0 | 3,101.0 | 3,207.0 |
Diluted (shares) | 2,734.0 | 2,805.0 | 2,847.0 | 2,868.0 | 2,945.0 | 3,010.0 | 3,112.0 | 3,217.0 |
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Dividends declared per common share (in dollars per share) | $2.24 | $2.20 | $2.16 | $2.12 | $2.08 | $2.04 | $2.00 | $1.96 |
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