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Walmart Inc

For the period ended Oct 31, 2024. Filed Dec 6, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Oct 31, 2024 · Filed Dec 6, 2024

WMT$125.55-0.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Condensed Consolidated Statements of Income

Three Months Ended October 31,Nine Months Ended October 31,
(Amounts in millions, except per share data)2024202320242023
Revenues:
Net sales$168,003$159,439$495,708$470,723
Membership and other income1,5851,3654,7234,014
Total revenues169,588160,804500,431474,737
Costs and expenses:
Cost of sales127,340121,183375,581358,317
Operating, selling, general and administrative expenses35,54033,419103,36196,662
Operating income6,7086,20221,48919,758
Interest:
Debt4965721,6501,683
Finance lease122110361305
Interest income(140)(145)(368)(400)
Interest, net4785371,6431,588
Other (gains) and losses1324,7505003,840
Income before income taxes6,09891519,34614,330
Provision for income taxes1,3842724,6143,738
Consolidated net income4,71464314,73210,592
Consolidated net income attributable to noncontrolling interest(137)(190)(550)(575)
Consolidated net income attributable to Walmart$4,577$453$14,182$10,017
Net income per common share:
Basic net income per common share attributable to Walmart$0.57$0.06$1.76$1.24
Diluted net income per common share attributable to Walmart0.570.061.751.24
Weighted-average common shares outstanding:
Basic8,0388,0788,0448,080
Diluted8,0828,1108,0828,110
Dividends declared per common share$—$—$0.83$0.76
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.