FINHUB Insights

WMT · Q2 FY25 · May 1 – Jul 31, 2024

Walmart Q2 FY25: where the revenue came from and where it went

Walmart Q2 FY25: revenue $169.3B (+5% year over year). Net profit $4.5B. Largest cohort Walmart U.S. $115.3B. The whole income statement as a sankey diagram from the SEC filing.

Period
May 1 – Jul 31, 2024
Reported
Aug 30, 2024 10-Q
Sankey diagram of Walmart's income statement for Q2 FY25: revenue of $169.3 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$169.3B +5% year over year
Gross profit$42.5B 25% margin
Operating profit$7.9B 5% margin
Net profit$4.5B 3% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jul 31, 2024).
ItemValueShare of revenueYear over year
Revenue 169.3 100% +5%
Walmart U.S. 115.3 68%
Walmart International 29.6 17%
Sam's Club 22.9 14%
Other 1.6 1%
Cost of revenue−126.875%
Gross profit42.525% margin+1pp
SG&A−34.620%+0pp
Operating profit7.95% margin+0pp
Tax−1.5
Interest & other costs−1.9
Net profit4.53%−2pp
Filing on EDGAR More quarters of WMT

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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