WMT/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From None to 2010
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 None
Revenue
408,214.00 421,849.00 446,950.00 469,162.00 476,294.00 485,651.00 482,130.00 485,873.00 500,343.00 514,405.00 523,964.00 559,151.00 572,754.00 611,289.00 - -
EPS
1.24 1.49 1.51 5.02 1.62 1.66 1.53 1.47 1.10 0.76 1.74 1.59 1.63 1.43 - -
Profit
103,557.00 106,562.00 111,823.00 116,674.00 118,225.00 120,565.00 121,146.00 124,617.00 126,947.00 129,104.00 129,359.00 138,836.00 143,754.00 147,568.00 - -
Pre Tax
22,066.00 23,538.00 24,398.00 25,737.00 24,656.00 24,799.00 21,638.00 20,497.00 15,123.00 11,460.00 20,116.00 20,564.00 18,696.00 17,016.00 - -
ETR
32.35 32.20 32.56 31.01 32.87 32.20 30.31 30.27 30.42 37.36 24.43 33.35 25.44 33.64 - -
Net
14,335.00 16,389.00 15,699.00 16,999.00 16,022.00 16,363.00 14,694.00 13,643.00 9,862.00 6,670.00 14,881.00 13,510.00 13,673.00 11,680.00 - -
EBITDA
31,288.00 33,384.00 34,850.00 36,489.00 35,861.00 36,433.00 33,640.00 32,944.00 31,118.00 24,484.00 33,702.00 34,031.00 33,758.00 30,089.00 - -
Operating Income
23,950.00 25,542.00 26,558.00 27,801.00 26,872.00 27,147.00 24,105.00 22,764.00 20,437.00 21,957.00 20,568.00 22,548.00 25,942.00 20,428.00 - -
Interest Income
181.00 201.00 162.00 187.00 119.00 113.00 81.00 100.00 152.00 217.00 189.00 121.00 158.00 254.00 - -
Loss
-384,264.00 -396,307.00 -420,392.00 -441,361.00 -449,422.00 -458,504.00 -458,025.00 -463,109.00 -479,906.00 -492,448.00 -503,396.00 -536,603.00 -546,812.00 -590,861.00 - -
Cost of Revenue
-304,657.00 -315,287.00 -335,127.00 -352,488.00 -358,069.00 -365,086.00 -360,984.00 -361,256.00 -373,396.00 -385,301.00 -394,605.00 -420,315.00 -429,000.00 -463,721.00 - -
Operating Expenses
-79,607.00 -81,020.00 -85,265.00 -88,873.00 -91,353.00 -93,418.00 -97,041.00 -101,853.00 -106,510.00 -107,147.00 -108,791.00 -116,288.00 -117,812.00 -127,140.00 - -
Depreciation and Amortization
-7,157.00 -7,641.00 -8,130.00 -8,501.00 -8,870.00 -9,173.00 -9,454.00 -10,080.00 -10,529.00 -10,678.00 -10,987.00 -11,152.00 -10,658.00 -10,945.00 - -
Interest Expenses
-2,065.00 -2,205.00 -2,322.00 -2,251.00 -2,335.00 -2,461.00 -2,548.00 -2,367.00 -2,330.00 -2,346.00 -2,599.00 -2,315.00 -1,994.00 -2,128.00 - -
Other Expenses
-1,884.00 -2,004.00 -2,160.00 -2,064.00 -2,216.00 -2,348.00 -2,467.00 -2,267.00 -3,136.00 -8,368.00 -452.00 -1,984.00 -7,246.00 -3,412.00 - -
WA Shares Outstanding
11,598.00 10,968.00 10,380.00 10,122.00 9,807.00 9,690.00 9,621.00 9,303.00 8,985.00 8,786.00 8,549.00 8,492.00 8,375.00 8,171.00 - -