Penyata Pendapatan (TTM)
Walmart Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 548,743 | 559,151 | 562,839 | 566,145 | 571,962 | 572,754 | 576,013 | 587,824 | 600,112 | 611,289 | 622,021 | 630,794 | 638,785 | 648,125 | 657,332 | 665,035 | 673,819 | 680,985 | 685,086 | 693,153 |
| Perubahan (%) | 1.90 | 0.66 | 0.59 | 1.03 | 0.14 | 0.57 | 2.05 | 2.09 | 1.86 | 1.76 | 1.41 | 1.27 | 1.46 | 1.42 | 1.17 | 1.32 | 1.06 | 0.60 | 1.18 | |
| % daripada Hasil | 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 |
| Kos jualan | 412,802 | 420,315 | 421,561 | 424,055 | 428,739 | 429,000 | 432,575 | 443,230 | 453,820 | 463,721 | 472,158 | 478,170 | 483,740 | 490,142 | 496,289 | 501,249 | 507,406 | 511,753 | 514,625 | 520,486 |
| Perubahan (%) | 1.82 | 0.30 | 0.59 | 1.10 | 0.06 | 0.83 | 2.46 | 2.39 | 2.18 | 1.82 | 1.27 | 1.16 | 1.32 | 1.25 | 1.00 | 1.23 | 0.86 | 0.56 | 1.14 | |
| % daripada Hasil | 75.23 | 75.17 | 74.90 | 74.90 | 74.96 | 74.90 | 75.10 | 75.40 | 75.62 | 75.86 | 75.91 | 75.80 | 75.73 | 75.62 | 75.50 | 75.37 | 75.30 | 75.15 | 75.12 | 75.09 |
| Keuntungan Operasi Kasar | 135,941 | 138,836 | 141,278 | 142,090 | 143,223 | 143,754 | 143,438 | 144,594 | 146,292 | 147,568 | 149,863 | 152,624 | 155,045 | 157,983 | 161,043 | 163,786 | 166,413 | 169,232 | 170,461 | 172,667 |
| Perubahan (%) | 2.13 | 1.76 | 0.57 | 0.80 | 0.37 | -0.22 | 0.81 | 1.17 | 0.87 | 1.56 | 1.84 | 1.59 | 1.89 | 1.94 | 1.70 | 1.60 | 1.69 | 0.73 | 1.29 | |
| % daripada Hasil | 24.77 | 24.83 | 25.10 | 25.10 | 25.04 | 25.10 | 24.90 | 24.60 | 24.38 | 24.14 | 24.09 | 24.20 | 24.27 | 24.38 | 24.50 | 24.63 | 24.70 | 24.85 | 24.88 | 24.91 |
| SG&A | 112,558 | 116,288 | 112,645 | 112,562 | 113,681 | 117,812 | 116,587 | 118,243 | 119,738 | 123,040 | 124,413 | 126,712 | 128,926 | 130,971 | 133,430 | 135,549 | 137,670 | 139,983 | 140,918 | 143,278 |
| Perubahan (%) | 3.31 | -3.13 | -0.07 | 0.99 | 3.63 | -1.04 | 1.42 | 1.26 | 2.76 | 1.12 | 1.85 | 1.75 | 1.59 | 1.88 | 1.59 | 1.56 | 1.68 | 0.67 | 1.67 | |
| % daripada Hasil | 20.51 | 20.80 | 20.01 | 19.88 | 19.88 | 20.57 | 20.24 | 20.12 | 19.95 | 20.13 | 20.00 | 20.09 | 20.18 | 20.21 | 20.30 | 20.38 | 20.43 | 20.56 | 20.57 | 20.67 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 525,360 | 536,603 | 534,206 | 536,617 | 542,420 | 546,812 | 549,162 | 561,473 | 573,558 | 586,761 | 596,571 | 604,882 | 612,666 | 621,113 | 629,719 | 636,798 | 645,076 | 651,736 | 655,543 | 663,764 |
| Perubahan (%) | 2.14 | -0.45 | 0.45 | 1.08 | 0.81 | 0.43 | 2.24 | 2.15 | 2.30 | 1.67 | 1.39 | 1.29 | 1.38 | 1.39 | 1.12 | 1.30 | 1.03 | 0.58 | 1.25 | |
| % daripada Hasil | 95.74 | 95.97 | 94.91 | 94.78 | 94.83 | 95.47 | 95.34 | 95.52 | 95.58 | 95.99 | 95.91 | 95.89 | 95.91 | 95.83 | 95.80 | 95.75 | 95.73 | 95.70 | 95.69 | 95.76 |
| Pendapatan operasi | 23,383 | 22,548 | 28,633 | 29,528 | 29,542 | 25,942 | 26,851 | 26,351 | 26,554 | 24,528 | 25,450 | 25,912 | 26,119 | 27,012 | 27,613 | 28,237 | 28,743 | 29,249 | 29,543 | 29,389 |
| Perubahan (%) | -3.57 | 26.99 | 3.13 | 0.05 | -12.19 | 3.50 | -1.86 | 0.77 | -7.63 | 3.76 | 1.82 | 0.80 | 3.42 | 2.22 | 2.26 | 1.79 | 1.76 | 1.01 | -0.52 | |
| % daripada Hasil | 4.26 | 4.03 | 5.09 | 5.22 | 5.17 | 4.53 | 4.66 | 4.48 | 4.42 | 4.01 | 4.09 | 4.11 | 4.09 | 4.17 | 4.20 | 4.25 | 4.27 | 4.30 | 4.31 | 4.24 |
| Perbelanjaan Faedah | -2,443 | -2,315 | -2,289 | -2,146 | -2,091 | -1,994 | -1,883 | -1,847 | -1,945 | -2,128 | -2,337 | -2,500 | -2,598 | -2,683 | -2,733 | -2,770 | -2,706 | -2,728 | -2,651 | -2,741 |
| Perubahan (%) | -5.24 | -1.12 | -6.25 | -2.56 | -4.64 | -5.57 | -1.91 | 5.31 | 9.41 | 9.82 | 6.97 | 3.92 | 3.27 | 1.86 | 1.35 | -2.31 | 0.81 | -2.82 | 3.39 | |
| % daripada Hasil | -0.45 | -0.41 | -0.41 | -0.38 | -0.37 | -0.35 | -0.33 | -0.31 | -0.32 | -0.35 | -0.38 | -0.40 | -0.41 | -0.41 | -0.42 | -0.42 | -0.40 | -0.40 | -0.39 | -0.40 |
| Pendapatan bersih | 19,742 | 13,510 | 12,250 | 10,050 | 8,020 | 13,673 | 12,997 | 13,870 | 8,967 | 11,680 | 11,299 | 14,041 | 16,292 | 15,511 | 18,942 | 15,552 | 19,676 | 19,436 | 18,819 | 21,344 |
| Perubahan (%) | -31.57 | -9.33 | -17.96 | -20.20 | 70.49 | -4.94 | 6.72 | -35.35 | 30.26 | -3.26 | 24.27 | 16.03 | -4.79 | 22.12 | -17.90 | 26.52 | -1.22 | -3.17 | 13.42 | |
| % daripada Hasil | 3.60 | 2.42 | 2.18 | 1.78 | 1.40 | 2.39 | 2.26 | 2.36 | 1.49 | 1.91 | 1.82 | 2.23 | 2.55 | 2.39 | 2.88 | 2.34 | 2.92 | 2.85 | 2.75 | 3.08 |
Source: Capital IQ
