Walmart – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:21 May. 26
Capital expenditure:
6,684,000,000 $-16.6%
Earnings release date:19 Feb. 26
Capital expenditure:
8,015,000,000 $+11.0%
Earnings release date:20 Nov. 25
Capital expenditure:
7,218,000,000 $+12.4%
Earnings release date:21 Aug. 25
Capital expenditure:
6,423,000,000 $+28.8%
Earnings release date:15 May. 25
Capital expenditure:
4,986,000,000 $-29.6%
Earnings release date:20 Feb. 25
Capital expenditure:
7,087,000,000 $+14.5%
Earnings release date:19 Nov. 24
Capital expenditure:
6,189,000,000 $+6.1%
Earnings release date:15 Aug. 24
Capital expenditure:
5,831,000,000 $+24.7%
Earnings release date:16 May. 24
Capital expenditure:
4,676,000,000 $-21.2%
Earnings release date:20 Feb. 24
Capital expenditure:
5,932,000,000 $+8.7%
Earnings release date:16 Nov. 23
Capital expenditure:
5,458,000,000 $+14.0%
Earnings release date:17 Aug. 23
Capital expenditure:
4,787,000,000 $+8.1%
Earnings release date:18 May. 23
Capital expenditure:
4,429,000,000 $-7.7%
Earnings release date:21 Feb. 23
Capital expenditure:
4,796,000,000 $+5.0%
Earnings release date:15 Nov. 22
Capital expenditure:
4,569,000,000 $+15.6%
Earnings release date:16 Aug. 22
Capital expenditure:
3,953,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Walmart U.S.
Walmart International
Sam's Club
Total
Earnings release date:21 May. 26
Walmart U.S.:
117,169,000,000 $-9.3%
Walmart International:
35,110,000,000 $-2.3%
Sam's Club:
23,405,000,000 $-1.5%
Total:
175,684,000,000 $-7.0%
Earnings release date:19 Feb. 26
Walmart U.S.:
129,223,000,000 $+7.1%
Walmart International:
35,927,000,000 $+7.1%
Sam's Club:
23,763,000,000 $+0.9%
Total:
188,913,000,000 $+6.3%
Earnings release date:20 Nov. 25
Walmart U.S.:
120,678,000,000 $-0.2%
Walmart International:
33,541,000,000 $+7.5%
Sam's Club:
23,550,000,000 $-0.4%
Total:
177,769,000,000 $+1.1%
Earnings release date:21 Aug. 25
Walmart U.S.:
120,911,000,000 $+7.8%
Walmart International:
31,201,000,000 $+4.9%
Sam's Club:
23,638,000,000 $+7.1%
Total:
175,750,000,000 $+7.2%
Earnings release date:15 May. 25
Walmart U.S.:
112,163,000,000 $-9.2%
Walmart International:
29,754,000,000 $-7.6%
Sam's Club:
22,064,000,000 $-4.5%
Total:
163,981,000,000 $-8.3%
Earnings release date:20 Feb. 25
Walmart U.S.:
123,523,000,000 $+7.5%
Walmart International:
32,208,000,000 $+6.4%
Sam's Club:
23,099,000,000 $+1.1%
Total:
178,830,000,000 $+6.4%
Earnings release date:19 Nov. 24
Walmart U.S.:
114,875,000,000 $-0.4%
Walmart International:
30,277,000,000 $+2.4%
Sam's Club:
22,851,000,000 $+0.0%
Total:
168,003,000,000 $+0.1%
Earnings release date:15 Aug. 24
Walmart U.S.:
115,347,000,000 $+6.1%
Walmart International:
29,567,000,000 $-0.9%
Sam's Club:
22,853,000,000 $+6.6%
Total:
167,767,000,000 $+4.9%
Earnings release date:16 May. 24
Walmart U.S.:
108,670,000,000 $-7.6%
Walmart International:
29,833,000,000 $-8.0%
Sam's Club:
21,435,000,000 $-1.9%
Total:
159,938,000,000 $-7.0%
Earnings release date:20 Feb. 24
Walmart U.S.:
117,643,000,000 $+7.5%
Walmart International:
32,419,000,000 $+15.7%
Sam's Club:
21,852,000,000 $-0.7%
Total:
171,914,000,000 $+7.8%
Earnings release date:16 Nov. 23
Walmart U.S.:
109,419,000,000 $-1.3%
Walmart International:
28,022,000,000 $+1.5%
Sam's Club:
21,998,000,000 $+0.8%
Total:
159,439,000,000 $-0.5%
Earnings release date:17 Aug. 23
Walmart U.S.:
110,854,000,000 $+6.7%
Walmart International:
27,596,000,000 $+3.7%
Sam's Club:
21,830,000,000 $+6.5%
Total:
160,280,000,000 $+6.1%
Earnings release date:18 May. 23
Walmart U.S.:
103,901,000,000 $-8.7%
Walmart International:
26,604,000,000 $-3.5%
Sam's Club:
20,499,000,000 $-4.3%
Total:
151,004,000,000 $-7.2%
Earnings release date:21 Feb. 23
Walmart U.S.:
113,744,000,000 $+8.6%
Walmart International:
27,575,000,000 $+9.0%
Sam's Club:
21,424,000,000 $+0.1%
Total:
162,743,000,000 $+7.4%
Earnings release date:15 Nov. 22
Walmart U.S.:
104,775,000,000 $-0.3%
Walmart International:
25,295,000,000 $+3.9%
Sam's Club:
21,399,000,000 $-2.3%
Total:
151,469,000,000 $+0.1%
Earnings release date:16 Aug. 22
Walmart U.S.:
105,130,000,000 $
Walmart International:
24,350,000,000 $
Sam's Club:
21,901,000,000 $
Total:
151,381,000,000 $

Operating expenses

Operating expensesTable view

Earnings release date
Cost of sales
Operating, selling, general and administrative expenses
Total
Earnings release date:21 May. 26
Cost of sales:
133,058,000,000 $-7.4%
Operating, selling, general and administrative expenses:
37,200,000,000 $-3.0%
Total:
170,258,000,000 $-6.4%
Earnings release date:19 Feb. 26
Cost of sales:
143,615,000,000 $+6.6%
Operating, selling, general and administrative expenses:
38,333,000,000 $+0.6%
Total:
181,948,000,000 $+5.3%
Earnings release date:20 Nov. 25
Cost of sales:
134,706,000,000 $+1.5%
Operating, selling, general and administrative expenses:
38,094,000,000 $+2.0%
Total:
172,800,000,000 $+1.6%
Earnings release date:21 Aug. 25
Cost of sales:
132,771,000,000 $+6.8%
Operating, selling, general and administrative expenses:
37,345,000,000 $+9.3%
Total:
170,116,000,000 $+7.3%
Earnings release date:15 May. 25
Cost of sales:
124,303,000,000 $-8.7%
Operating, selling, general and administrative expenses:
34,171,000,000 $-6.4%
Total:
158,474,000,000 $-8.2%
Earnings release date:20 Feb. 25
Cost of sales:
136,172,000,000 $+6.9%
Operating, selling, general and administrative expenses:
36,523,000,000 $+2.8%
Total:
172,695,000,000 $+6.0%
Earnings release date:19 Nov. 24
Cost of sales:
127,340,000,000 $+0.4%
Operating, selling, general and administrative expenses:
35,540,000,000 $+2.8%
Total:
162,880,000,000 $+0.9%
Earnings release date:15 Aug. 24
Cost of sales:
126,810,000,000 $+4.4%
Operating, selling, general and administrative expenses:
34,585,000,000 $+4.1%
Total:
161,395,000,000 $+4.3%
Earnings release date:16 May. 24
Cost of sales:
121,431,000,000 $-7.9%
Operating, selling, general and administrative expenses:
33,236,000,000 $-3.1%
Total:
154,667,000,000 $-6.9%
Earnings release date:20 Feb. 24
Cost of sales:
131,825,000,000 $+8.8%
Operating, selling, general and administrative expenses:
34,309,000,000 $+2.7%
Total:
166,134,000,000 $+7.5%
Earnings release date:16 Nov. 23
Cost of sales:
121,183,000,000 $-0.5%
Operating, selling, general and administrative expenses:
33,419,000,000 $+2.9%
Total:
154,602,000,000 $+0.2%
Earnings release date:17 Aug. 23
Cost of sales:
121,850,000,000 $+5.7%
Operating, selling, general and administrative expenses:
32,466,000,000 $+5.5%
Total:
154,316,000,000 $+5.7%
Earnings release date:18 May. 23
Cost of sales:
115,284,000,000 $-8.1%
Operating, selling, general and administrative expenses:
30,777,000,000 $-6.9%
Total:
146,061,000,000 $-7.8%
Earnings release date:21 Feb. 23
Cost of sales:
125,423,000,000 $+8.5%
Operating, selling, general and administrative expenses:
33,064,000,000 $-4.2%
Total:
158,487,000,000 $+5.6%
Earnings release date:15 Nov. 22
Cost of sales:
115,613,000,000 $-0.2%
Operating, selling, general and administrative expenses:
34,505,000,000 $+14.4%
Total:
150,118,000,000 $+2.8%
Earnings release date:16 Aug. 22
Cost of sales:
115,838,000,000 $
Operating, selling, general and administrative expenses:
30,167,000,000 $
Total:
146,005,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:21 May. 26
Net income (shareholders):
5,330,000,000 $+25.8%
Free cash flow:
-1,946,000,000 $-131.9%
Total:
3,384,000,000 $-67.3%
Earnings release date:19 Feb. 26
Net income (shareholders):
4,237,000,000 $-31.0%
Free cash flow:
6,098,000,000 $+224.0%
Total:
10,335,000,000 $+28.8%
Earnings release date:20 Nov. 25
Net income (shareholders):
6,143,000,000 $-12.6%
Free cash flow:
1,882,000,000 $-71.1%
Total:
8,025,000,000 $-40.7%
Earnings release date:21 Aug. 25
Net income (shareholders):
7,026,000,000 $+56.6%
Free cash flow:
6,518,000,000 $+1433.6%
Total:
13,544,000,000 $+175.7%
Earnings release date:15 May. 25
Net income (shareholders):
4,487,000,000 $-14.6%
Free cash flow:
425,000,000 $-93.4%
Total:
4,912,000,000 $-58.0%
Earnings release date:20 Feb. 25
Net income (shareholders):
5,254,000,000 $+14.8%
Free cash flow:
6,438,000,000 $+1630.6%
Total:
11,692,000,000 $+136.2%
Earnings release date:19 Nov. 24
Net income (shareholders):
4,577,000,000 $+1.7%
Free cash flow:
372,000,000 $-94.1%
Total:
4,949,000,000 $-54.1%
Earnings release date:15 Aug. 24
Net income (shareholders):
4,501,000,000 $-11.8%
Free cash flow:
6,277,000,000 $+1570.0%
Total:
10,778,000,000 $+130.4%
Earnings release date:16 May. 24
Net income (shareholders):
5,104,000,000 $-7.1%
Free cash flow:
-427,000,000 $-104.0%
Total:
4,677,000,000 $-71.3%
Earnings release date:20 Feb. 24
Net income (shareholders):
5,494,000,000 $+1112.8%
Free cash flow:
10,780,000,000 $+332.1%
Total:
16,274,000,000 $+488.2%
Earnings release date:16 Nov. 23
Net income (shareholders):
453,000,000 $-94.3%
Free cash flow:
-4,645,000,000 $-152.9%
Total:
-4,192,000,000 $-125.1%
Earnings release date:17 Aug. 23
Net income (shareholders):
7,891,000,000 $+371.7%
Free cash flow:
8,781,000,000 $+4204.4%
Total:
16,672,000,000 $+788.2%
Earnings release date:18 May. 23
Net income (shareholders):
1,673,000,000 $-73.3%
Free cash flow:
204,000,000 $-97.6%
Total:
1,877,000,000 $-87.2%
Earnings release date:21 Feb. 23
Net income (shareholders):
6,275,000,000 $+449.0%
Free cash flow:
8,347,000,000 $+341.9%
Total:
14,622,000,000 $+15968.1%
Earnings release date:15 Nov. 22
Net income (shareholders):
-1,798,000,000 $-134.9%
Free cash flow:
1,889,000,000 $-79.1%
Total:
91,000,000 $-99.4%
Earnings release date:16 Aug. 22
Net income (shareholders):
5,149,000,000 $
Free cash flow:
9,045,000,000 $
Total:
14,194,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:21 May. 26
Profit margin (shareholders):
3.03 %+0.8 pp
Profit margin (free cash flow):
-1.11 %-4.3 pp
Earnings release date:19 Feb. 26
Profit margin (shareholders):
2.24 %-1.2 pp
Profit margin (free cash flow):
3.23 %+2.2 pp
Earnings release date:20 Nov. 25
Profit margin (shareholders):
3.46 %-0.5 pp
Profit margin (free cash flow):
1.06 %-2.6 pp
Earnings release date:21 Aug. 25
Profit margin (shareholders):
4 %+1.3 pp
Profit margin (free cash flow):
3.71 %+3.4 pp
Earnings release date:15 May. 25
Profit margin (shareholders):
2.74 %-0.2 pp
Profit margin (free cash flow):
0.26 %-3.3 pp
Earnings release date:20 Feb. 25
Profit margin (shareholders):
2.94 %+0.2 pp
Profit margin (free cash flow):
3.6 %+3.4 pp
Earnings release date:19 Nov. 24
Profit margin (shareholders):
2.72 %+0.0 pp
Profit margin (free cash flow):
0.22 %-3.5 pp
Earnings release date:15 Aug. 24
Profit margin (shareholders):
2.68 %-0.5 pp
Profit margin (free cash flow):
3.74 %+4.0 pp
Earnings release date:16 May. 24
Profit margin (shareholders):
3.19 %+0.0 pp
Profit margin (free cash flow):
-0.27 %-6.5 pp
Earnings release date:20 Feb. 24
Profit margin (shareholders):
3.2 %+2.9 pp
Profit margin (free cash flow):
6.27 %+9.2 pp
Earnings release date:16 Nov. 23
Profit margin (shareholders):
0.28 %-4.6 pp
Profit margin (free cash flow):
-2.91 %-8.4 pp
Earnings release date:17 Aug. 23
Profit margin (shareholders):
4.92 %+3.8 pp
Profit margin (free cash flow):
5.48 %+5.3 pp
Earnings release date:18 May. 23
Profit margin (shareholders):
1.11 %-2.7 pp
Profit margin (free cash flow):
0.14 %-5.0 pp
Earnings release date:21 Feb. 23
Profit margin (shareholders):
3.86 %+5.0 pp
Profit margin (free cash flow):
5.13 %+3.9 pp
Earnings release date:15 Nov. 22
Profit margin (shareholders):
-1.19 %-4.6 pp
Profit margin (free cash flow):
1.25 %-4.7 pp
Earnings release date:16 Aug. 22
Profit margin (shareholders):
3.4 %
Profit margin (free cash flow):
5.97 %