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    Zomato FS

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    Vinay Jaju
    Walmart's revenues grew from $447 billion in 2012 to $486 billion in 2015. Gross profit margins remained steady around 27% while operating expenses increased from 18% to 21% of revenues between 2012-2017. Net income declined from $16 billion in 2012-2014 to $14 billion in 2017 due to higher expenses. Total assets grew from $193 billion to $199 billion over this period as investments were made in stores and inventory.

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    Zomato FS

    Uploaded by

    Vinay Jaju
    80 views5 pages
    Walmart's revenues grew from $447 billion in 2012 to $486 billion in 2015. Gross profit margins remained steady around 27% while operating expenses increased from 18% to 21% of revenues between 2012-2017. Net income declined from $16 billion in 2012-2014 to $14 billion in 2017 due to higher expenses. Total assets grew from $193 billion to $199 billion over this period as investments were made in stores and inventory.

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    Walmart's revenues grew from $447 billion in 2012 to $486 billion in 2015. Gross profit margins remained steady around 27% while operating expenses increased from 18% to 21% of revenues between 2012-2017. Net income declined from $16 billion in 2012-2014 to $14 billion in 2017 due to higher expenses. Total assets grew from $193 billion to $199 billion over this period as investments were made in stores and inventory.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    80 views5 pages

    Zomato FS

    Uploaded by

    Vinay Jaju
    Walmart's revenues grew from $447 billion in 2012 to $486 billion in 2015. Gross profit margins remained steady around 27% while operating expenses increased from 18% to 21% of revenues between 2012-2017. Net income declined from $16 billion in 2012-2014 to $14 billion in 2017 due to higher expenses. Total assets grew from $193 billion to $199 billion over this period as investments were made in stores and inventory.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    WAL-MART STORES, INC.

    Historical standardized financial statements - Income statement and Balance sheet


    U$ bn

    Income Statement 2012A 2013A


    Revenues 447 469
    Cost of goods sold (excluding depreciation and amortization cost) 327 344
    Gross profit 120 125
    SG&A expenses 85 89
    Depreciation and Amortization cost 8 8
    EBIT 26 28
    Interest expense (net of interest income) 2 2
    EBT 24 26
    Provisions for taxes 8 8
    Profits after tax (continuing operations) 16 18
    Income from discontinued operations (net of taxes) 0 0
    Consolidated net income 16 18
    Minority interest share of profits 1 1
    Consolidated net income attributable to Walmart 16 17

    Balance Sheet - Assets 2012A 2013A


    Cash 7 8
    Accounts Receivables 6 7
    Inventory 41 44
    Other current assets 2 2
    Current assets of discontinued operations 0 0
    Total current assets 55 60

    Plant and Machinery 112 117


    Goodwill 21 20
    Other long term assets 5 6
    Total assets 193 203

    Balance Sheet - Liabilities and equity 2012A 2013A


    Short term debt 6 13
    Accounts payable 37 38
    Other short term liabilities 19 21
    Total current liabilities 62 72

    Long term debt 47 41


    Other long term liabilities 8 8

    Minority interest 4 5
    Common equity 71 76
    Total liabilities and equity 193 203
    Check 1 1
    2014A 2015A 2016A 2017A
    476 486 482 486
    349 356 352 352
    127 130 131 134
    91 93 97 102
    9 9 9 9
    27 27 24 23
    2 2 2 2
    25 25 22 20
    8 8 7 6
    17 17 15 14
    0 0 0 0
    17 17 15 14
    1 1 0 1
    16 16 15 14

    2014A 2015A 2016A 2017A


    7 9 9 7
    7 7 6 6
    45 45 44 43
    2 2 1 2
    0 0 0 0
    61 63 60 58

    118 117 117 114


    20 18 17 17
    6 5 6 10
    205 203 200 199

    2014A 2015A 2016A 2017A


    12 7 6 4
    37 38 38 41
    20 20 20 22
    69 65 65 67

    45 43 44 42
    10 9 7 9

    5 5 3 3
    76 81 81 78
    205 203 200 199
    1 1 1 1

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