WMT_income-statement_Annual_As_Originally_Reported 2017 2018 2019

Gross Profit 124,617,000,000 126,947,000,000 129,104,000,000

Total Revenue 485,873,000,000 500,343,000,000 514,405,000,000
Business Revenue 485,873,000,000 500,343,000,000 514,405,000,000
Cost of Revenue -361,256,000,000 -373,396,000,000 -385,301,000,000
Cost of Goods and Services -361,256,000,000 -373,396,000,000 -385,301,000,000
Operating Income/Expenses -101,853,000,000 -106,510,000,000 -107,147,000,000
Selling, General and Administrative Expenses -101,853,000,000 -106,510,000,000 -107,147,000,000
Total Operating Profit/Loss 22,764,000,000 20,437,000,000 21,957,000,000
Non-Operating Income/Expenses, Total -2,267,000,000 -5,314,000,000 -10,497,000,000
Total Net Finance Income/Expense -2,267,000,000 -2,178,000,000 -2,129,000,000
Net Interest Income/Expense -2,267,000,000 -2,178,000,000 -2,129,000,000
Interest Expense Net of Capitalized Interest -2,367,000,000 -2,330,000,000 -2,346,000,000
Interest Income 100,000,000 152,000,000 217,000,000
Other Income/Expense, Non-Operating -8,368,000,000
Irregular Income/Expenses -3,136,000,000 0
Gain/Loss on Extinguishment of Debt -3,136,000,000 0
Pretax Income 20,497,000,000 15,123,000,000 11,460,000,000
Provision for Income Tax -6,204,000,000 -4,600,000,000 -4,281,000,000
Current Tax
Deferred Tax
Net Income from Continuing Operations 14,293,000,000 10,523,000,000 7,179,000,000
Net Income after Extraordinary Items and Discontinued Operations 14,293,000,000 10,523,000,000 7,179,000,000
Non-Controlling/Minority Interests -650,000,000 -661,000,000 -509,000,000
Net Income after Non-Controlling/Minority Interests 13,643,000,000 9,862,000,000 6,670,000,000
Net Income Available to Common Stockholders 13,643,000,000 9,862,000,000 6,670,000,000
Diluted Net Income Available to Common Stockholders 13,643,000,000 9,862,000,000 6,670,000,000
Income Statement Supplemental Section
Reported Normalized and Operating Income/Expense Supplemental Section
Total Revenue as Reported, Supplemental 485,873,000,000 500,343,000,000 514,405,000,000
Total Operating Profit/Loss as Reported, Supplemental 22,764,000,000 20,437,000,000 21,957,000,000
Reported Effective Tax Rate 0.303 0.304 0.374
Reported Normalized Operating Profit 35,556,000,000 34,050,000,000
Discontinued Operations 0
Basic EPS 4.40 3.29 2.28
Basic EPS from Continuing Operations 4.40 3.29 2.28
Basic EPS from Discontinued Operations 0.00
Diluted EPS 4.38 3.28 2.26
Diluted EPS from Continuing Operations 4.38 3.28 2.26
 Diluted EPS from Discontinued Operations 0.00
Basic Weighted Average Shares Outstanding 3,101,000,000 2,995,000,000 2,929,000,000
Diluted Weighted Average Shares Outstanding 3,112,000,000 3,010,000,000 2,945,000,000
Reported Normalized Diluted EPS 4.32 4.42 4.91
Total Dividend Per Share 2.00 2.04 2.08
Regular Dividend Per Share Calc 2.00 2.04 2.08
Basic EPS 4.40 3.29 2.28
Diluted EPS 4.38 3.28 2.26
Basic WASO 3,101,000,000 2,995,000,000 2,929,000,000
Diluted WASO 3,112,000,000 3,010,000,000 2,945,000,000
Fiscal year ends in Jan 31 | USD
 2020 2021 TTM
129,359,000,000 138,836,000,000 143,223,000,000
523,964,000,000 559,151,000,000 571,962,000,000
523,964,000,000 559,151,000,000 571,962,000,000
-394,605,000,000 -420,315,000,000 -428,739,000,000
-394,605,000,000 -420,315,000,000 -428,739,000,000
-108,791,000,000 -116,288,000,000 -117,681,000,000
-108,791,000,000 -116,288,000,000 -117,681,000,000
20,568,000,000 22,548,000,000 25,542,000,000
-452,000,000 -1,984,000,000 -12,221,000,000
-2,410,000,000 -2,194,000,000 -1,950,000,000
-2,410,000,000 -2,194,000,000 -1,950,000,000
-2,599,000,000 -2,315,000,000 -2,091,000,000
189,000,000 121,000,000 141,000,000
1,958,000,000 210,000,000 -7,861,000,000
0 -2,410,000,000
0 -2,410,000,000
20,116,000,000 20,564,000,000 13,321,000,000
-4,915,000,000 -6,858,000,000 -5,022,000,000

15,201,000,000 13,706,000,000 8,299,000,000

15,201,000,000 13,706,000,000 8,299,000,000
-320,000,000 -196,000,000 -279,000,000
14,881,000,000 13,510,000,000 8,020,000,000
14,881,000,000 13,510,000,000 8,020,000,000
14,881,000,000 13,510,000,000 8,020,000,000

523,964,000,000 559,151,000,000 571,962,000,000

20,568,000,000 22,548,000,000 25,542,000,000
0.244 0.333
21,407,000,000 23,180,000,000 25,703,000,000

5.22 4.77 2.87

5.22 4.77 2.87

5.19 4.75 2.85

5.19 4.75 2.86
2,850,000,000 2,831,000,000 2,806,250,000
2,868,000,000 2,847,000,000 2,820,000,000
4.93 5.48 6.32
2.12 2.16 2.19
2.12 2.16 2.19
5.22 4.77 2.87
5.19 4.75 2.86
2,850,000,000 2,831,000,000 2,806,250,000
2,868,000,000 2,847,000,000 2,820,000,000
 WMT Estado de Resultados Anual Reportado Originalmente 2017 2018 2019

Ingresos
Ingresos de negocios 485,873,000,000 500,343,000,000 514,405,000,000
Costo de bienes y servicios. -361,256,000,000 -373,396,000,000 -385,301,000,000
Utilidad Bruta 124,617,000,000 126,947,000,000 129,104,000,000

Gastos Operativos
Gastos Generales, Administrativos y de Ventas -101,853,000,000 -106,510,000,000 -107,147,000,000
Utilidad Operativa 22,764,000,000 20,437,000,000 21,957,000,000

Otros Gastos y Produtos

Gastos por intereses netos de intereses capitalizados -2,367,000,000 -2,330,000,000 -2,346,000,000
Ingresos por intereses 100,000,000 152,000,000 217,000,000
Otros ingresos / gastos, no operativos -8,368,000,000
Pérdida sobre la extinción de la deuda -3,136,000,000 0
Total de Otros Gastos y Productos -2,267,000,000 -5,314,000,000 -10,497,000,000
EBIT 126,884,000,000

Utilidad Antes de Impuestos 20,497,000,000 15,123,000,000 11,460,000,000

Provisión para Impuesto a la Renta -6,204,000,000 -4,600,000,000 -4,281,000,000

Utilidad Neta Despues de Impuestos 14,293,000,000 10,523,000,000 7,179,000,000

Intereses minoritarios/no mayoritarios -650,000,000 -661,000,000 -509,000,000

Utilidad Neta Disponible para Accionistas Comunes 13,643,000,000 9,862,000,000 6,670,000,000

Sección Complementaria del Estado de Resultados

Sección Suplementaria de Ingresos/Gastos Normalizados y Operativos Informados

Ingresos totales según lo informado, complementario. 485,873,000,000 500,343,000,000 514,405,000,000

Ganancia/pérdida operativa total según lo informado, complementario 22,764,000,000 20,437,000,000 21,957,000,000
Tasa Impositiva efectiva reportada 30% 30% 37%
Beneficio operativo normalizado informado 35,556,000,000 34,050,000,000
UPA básico de operaciones contínuas 4.38 3.29 2.28
UPA básico de operaciones discontinuadas 4.38 3.28 2.26

Acciones promedio ponderadas básicas pendientes 3,101,000,000 2,995,000,000 2,929,000,000

Acciones promedio ponderadas diluidas pendientes 3,112,000,000 3,010,000,000 2,945,000,000

UPA normalizado diluido informado 4.32 4.42 4.91

Dividendo total por acción 2 2.04 2.08
Dividendo regular por acción Calc 2 2.04 2.08
EPS básico 4.4 3.29 2.28
EPS diluido 4.38 3.28 2.26
Waso básico 3,101,000,000 2,995,000,000 2,929,000,000
Waso diluido 3,112,000,000 3,010,000,000 2,945,000,000
El año fiscal termina en enero 31 | Dólar estadounidense
 2020 2021 TTM

523,964,000,000 559,151,000,000 571,962,000,000

-394,605,000,000 -420,315,000,000 -428,739,000,000
129,359,000,000 138,836,000,000 143,223,000,000

-108,791,000,000 -116,288,000,000 -117,681,000,000

20,568,000,000 22,548,000,000 25,542,000,000

-2,599,000,000 -2,315,000,000 -2,091,000,000

189,000,000 121,000,000 141,000,000
1,958,000,000 210,000,000 -7,861,000,000
0 -2,410,000,000
-452,000,000 -1,984,000,000 -12,221,000,000

20,116,000,000 20,564,000,000 13,321,000,000

-4,915,000,000 -6,858,000,000 -5,022,000,000

15,201,000,000 13,706,000,000 8,299,000,000

-320,000,000 -196,000,000 -279,000,000

14,881,000,000 13,510,000,000 8,020,000,000

523,964,000,000 559,151,000,000 571,962,000,000

20,568,000,000 22,548,000,000 25,542,000,000
24% 33%
21,407,000,000 23,180,000,000 25,703,000,000
 5.22 4.77 2.86
5.19 4.75 2.84

2,850,000,000 2,831,000,000 2,806,250,000

2,868,000,000 2,847,000,000 2,820,000,000

4.93 5.48 6.32

2.12 2.16 2.19
2.12 2.16 2.19
5.22 4.77 2.87
5.19 4.75 2.86
2,850,000,000 2,831,000,000 2,806,250,000
2,868,000,000 2,847,000,000 2,820,000,000