Laporan laba rugi Walmart Inc. (WMT)
NASDAQ · Consumer Defensive · Discount Stores · Karyawan: 2.100.000 · CEO: John Furner
- Harga
- $123,51 +1,86%
- Kapitalisasi pasar
- $983 M
- Nilai perusahaan
- $1,05 T
- Laporan terakhir
- Q2 '27 diajukan 2026-08-28
- Laporan berikutnya
- 2026-11-19 Estimasi EPS: $0,64
Walmart Inc. (WMT) untuk Q2 '27: pendapatan $188 M (+5,9% yoy), laba operasional $9,38 M (5,0% dari pendapatan), laba bersih $6,37 M. Dalam empat kuartal terakhir pendapatan mencapai $736 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | Q2 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $161 M | $173 M | $162 M | $169 M | $170 M | $181 M | $166 M | $177 M | $179 M | $191 M | $178 M | $188 M | |
| Beban pokok pendapatan | $121 M | $132 M | $121 M | $127 M | $127 M | $136 M | $124 M | $133 M | $135 M | $144 M | $133 M | $139 M | |
| Laba kotor | $39,6 M | $41,6 M | $40,1 M | $42,5 M | $42,2 M | $44,4 M | $41,3 M | $44,6 M | $44,8 M | $47 M | $44,7 M | $49,1 M | |
| Umum & administrasi | $33,4 M | $34,3 M | $33,2 M | $34,6 M | $35,5 M | $36,5 M | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional | $33,4 M | $34,3 M | $33,2 M | $34,6 M | $35,5 M | $36,5 M | $34,2 M | $37,3 M | $38,1 M | $38,3 M | $37,2 M | $39,8 M | |
| Laba operasional | $6,2 M | $7,25 M | $6,84 M | $7,94 M | $6,71 M | $7,86 M | $7,14 M | $7,29 M | $6,7 M | $8,71 M | $7,49 M | $9,38 M | |
| Pendapatan bunga | $145 jt | $146 jt | $114 jt | $114 jt | $140 jt | $115 jt | $93 jt | $94 jt | $93 jt | $88 jt | $79 jt | $92 jt | |
| Beban bunga | $682 jt | $695 jt | $714 jt | $679 jt | $618 jt | $717 jt | $637 jt | $769 jt | $684 jt | $709 jt | $699 jt | $263 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $4,61 M | -$959 jt | -$908 jt | $1,05 M | -$8 jt | $179 jt | $504 jt | -$2,8 M | -$2,17 M | $2,03 M | -$354 jt | $1,11 M | |
| Total pendapatan non-operasional | -$5,29 M | $264 jt | $194 jt | -$1,73 M | -$610 jt | -$896 jt | -$1,14 M | $2,03 M | $1,49 M | -$2,74 M | -$345 jt | -$1,37 M | |
| Laba sebelum pajak | $915 jt | $7,52 M | $7,04 M | $6,21 M | $6,1 M | $6,96 M | $5,99 M | $9,32 M | $8,19 M | $5,97 M | $7,15 M | $8,01 M | |
| Pajak penghasilan | $272 jt | $1,84 M | $1,73 M | $1,5 M | $1,38 M | $1,54 M | $1,36 M | $2,17 M | $2,1 M | $1,58 M | $1,66 M | $1,48 M | |
| Laba bersih | $453 jt | $5,49 M | $5,1 M | $4,5 M | $4,58 M | $5,25 M | $4,49 M | $7,03 M | $6,14 M | $4,24 M | $5,33 M | $6,37 M | |
| EPS (dasar) | $0,06 | $0,68 | $0,63 | $0,56 | $0,57 | $0,65 | $0,56 | $0,88 | $0,77 | $0,53 | $0,67 | $0,80 | |
| EPS (dilusian) | $0,06 | $0,68 | $0,63 | $0,56 | $0,57 | $0,65 | $0,56 | $0,88 | $0,77 | $0,52 | $0,67 | $0,80 | |
| Saham (dasar, rata-rata tertimbang) | 8,08 M | 8,07 M | 8,05 M | 8,04 M | 8,04 M | 8,03 M | 8,01 M | 7,98 M | 7,97 M | 7,97 M | 7,97 M | 7,95 M | |
| Saham (dilusian, rata-rata tertimbang) | 8,11 M | 8,1 M | 8,08 M | 8,08 M | 8,08 M | 8,08 M | 8,05 M | 8,02 M | 8,01 M | 8,01 M | 8 M | 7,98 M | |
| Depresiasi & amortisasi | $2,99 M | $3,12 M | $3,13 M | $3,21 M | $3,26 M | $3,37 M | $3,37 M | $3,49 M | $3,61 M | $3,74 M | $3,82 M | $3,93 M | |
| EBITDA | $4,58 M | $11,3 M | $10,9 M | $10,1 M | $9,98 M | $11,1 M | $10 M | $13,6 M | $12,5 M | $10,4 M | $11,7 M | $12,2 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $486 M | $500 M | $514 M | $524 M | $559 M | $573 M | $611 M | $648 M | $681 M | $713 M | |
| Beban pokok pendapatan | $361 M | $373 M | $385 M | $395 M | $420 M | $429 M | $464 M | $490 M | $512 M | $535 M | |
| Laba kotor | $125 M | $127 M | $129 M | $129 M | $139 M | $144 M | $148 M | $158 M | $169 M | $178 M | |
| Umum & administrasi | $102 M | $107 M | $107 M | $109 M | $116 M | $118 M | $127 M | $131 M | $140 M | $0 | |
| Beban operasional | $102 M | $107 M | $107 M | $109 M | $116 M | $118 M | $127 M | $131 M | $140 M | $148 M | |
| Laba operasional | $22,8 M | $20,4 M | $22 M | $20,6 M | $22,5 M | $25,9 M | $20,4 M | $27 M | $29,3 M | $29,8 M | |
| Pendapatan bunga | $100 jt | $152 jt | $217 jt | $189 jt | $121 jt | $158 jt | $254 jt | $546 jt | $483 jt | $368 jt | |
| Beban bunga | $2,37 M | $2,33 M | $2,35 M | $2,6 M | $2,32 M | $1,99 M | $2,13 M | $2,68 M | $2,73 M | $2,8 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$100 jt | $2,98 M | $8,15 M | -$2,15 M | -$331 jt | $5,25 M | $1,28 M | $2,48 M | $311 jt | -$2,44 M | |
| Total pendapatan non-operasional | -$2,27 M | -$5,31 M | -$10,5 M | -$452 jt | -$1,98 M | -$7,25 M | -$3,41 M | -$5,16 M | -$3,04 M | -$356 jt | |
| Laba sebelum pajak | $20,5 M | $15,1 M | $11,5 M | $20,1 M | $20,6 M | $18,7 M | $17 M | $21,8 M | $26,3 M | $29,5 M | |
| Pajak penghasilan | $6,2 M | $4,6 M | $4,28 M | $4,92 M | $6,86 M | $4,76 M | $5,72 M | $5,58 M | $6,15 M | $7,2 M | |
| Laba bersih | $13,6 M | $9,86 M | $6,67 M | $14,9 M | $13,5 M | $13,7 M | $11,7 M | $15,5 M | $19,4 M | $21,9 M | |
| EPS (dasar) | $1,47 | $1,10 | $0,76 | $1,74 | $1,63 | $1,63 | $1,43 | $1,92 | $2,42 | $2,74 | |
| EPS (dilusian) | $1,46 | $1,09 | $0,75 | $1,73 | $1,62 | $1,62 | $1,42 | $1,91 | $2,41 | $2,73 | |
| Saham (dasar, rata-rata tertimbang) | 9,3 M | 8,99 M | 8,79 M | 8,55 M | 8,49 M | 8,38 M | 8,17 M | 8,08 M | 8,04 M | 7,98 M | |
| Saham (dilusian, rata-rata tertimbang) | 9,34 M | 9,03 M | 8,84 M | 8,6 M | 8,54 M | 8,42 M | 8,2 M | 8,11 M | 8,08 M | 8,02 M | |
| Depresiasi & amortisasi | $10,1 M | $10,5 M | $10,7 M | $11 M | $11,2 M | $10,7 M | $10,9 M | $11,9 M | $13 M | $14,2 M | |
| EBITDA | $32,8 M | $28 M | $24,5 M | $33,7 M | $34 M | $31,3 M | $30,1 M | $36,4 M | $42 M | $46,5 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-07-31, 10-Q 2026-04-30, 10-K 2026-01-31, 10-Q 2025-10-31, 10-Q 2025-07-31, 10-Q 2025-04-30, 10-K 2025-01-31, 10-Q 2024-10-31, 10-Q 2024-07-31
Data per 2026-11-01