Analysis of Reportable Segments
Walmart Inc. operates in 3 segments: Walmart U.S.; Walmart International; and Sam’s Club.
Segment Profit Margin
Walmart Inc., profit margin by reportable segment
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Walmart U.S. | 5.01% | 4.90% | 5.49% | 5.17% | 5.10% | 5.24% |
| Walmart International | 4.28% | 2.94% | 3.72% | 3.02% | 2.81% | 4.04% |
| Sam’s Club | 2.54% | 2.33% | 3.07% | 2.98% | 2.79% | 2.63% |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Walmart U.S. | Walmart U.S. segment profit margin ratio deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024. |
| Walmart International | Walmart International segment profit margin ratio deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. | |
| Sam’s Club | Sam’s Club segment profit margin ratio deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024. |
Segment Profit Margin: Walmart U.S.
Walmart Inc.; Walmart U.S.; segment profit margin calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 22,154) | 20,620) | 21,587) | 19,116) | 17,380) | 17,386) |
| Net sales | 441,817) | 420,553) | 393,247) | 369,963) | 341,004) | 331,666) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 5.01% | 4.90% | 5.49% | 5.17% | 5.10% | 5.24% |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment profit margin = 100 × Operating income (loss) ÷ Net sales
= 100 × 22,154 ÷ 441,817 = 5.01%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Walmart U.S. | Walmart U.S. segment profit margin ratio deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024. |
Segment Profit Margin: Walmart International
Walmart Inc.; Walmart International; segment profit margin calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 4,909) | 2,965) | 3,758) | 3,660) | 3,370) | 4,883) |
| Net sales | 114,641) | 100,983) | 100,959) | 121,360) | 120,130) | 120,824) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 4.28% | 2.94% | 3.72% | 3.02% | 2.81% | 4.04% |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment profit margin = 100 × Operating income (loss) ÷ Net sales
= 100 × 4,909 ÷ 114,641 = 4.28%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Walmart International | Walmart International segment profit margin ratio deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. |
Segment Profit Margin: Sam’s Club
Walmart Inc.; Sam’s Club; segment profit margin calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 2,192) | 1,964) | 2,259) | 1,906) | 1,642) | 1,520) |
| Net sales | 86,179) | 84,345) | 73,556) | 63,910) | 58,792) | 57,839) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 2.54% | 2.33% | 3.07% | 2.98% | 2.79% | 2.63% |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment profit margin = 100 × Operating income (loss) ÷ Net sales
= 100 × 2,192 ÷ 86,179 = 2.54%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Sam’s Club | Sam’s Club segment profit margin ratio deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024. |
Segment Return on Assets (Segment ROA)
Walmart Inc., ROA by reportable segment
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Walmart U.S. | 16.08% | 15.78% | 17.26% | 16.84% | 15.75% | 16.54% |
| Walmart International | 5.70% | 3.42% | 4.11% | 3.34% | 3.18% | 5.03% |
| Sam’s Club | 13.98% | 12.68% | 15.39% | 14.21% | 12.17% | 11.79% |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Walmart U.S. | Walmart U.S. segment ROA deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024. |
| Walmart International | Walmart International segment ROA deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. | |
| Sam’s Club | Sam’s Club segment ROA deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024. |
Segment ROA: Walmart U.S.
Walmart Inc.; Walmart U.S.; segment ROA calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 22,154) | 20,620) | 21,587) | 19,116) | 17,380) | 17,386) |
| Total assets | 137,782) | 130,659) | 125,044) | 113,490) | 110,353) | 105,114) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 16.08% | 15.78% | 17.26% | 16.84% | 15.75% | 16.54% |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment ROA = 100 × Operating income (loss) ÷ Total assets
= 100 × 22,154 ÷ 137,782 = 16.08%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Walmart U.S. | Walmart U.S. segment ROA deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024. |
Segment ROA: Walmart International
Walmart Inc.; Walmart International; segment ROA calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 4,909) | 2,965) | 3,758) | 3,660) | 3,370) | 4,883) |
| Total assets | 86,136) | 86,766) | 91,403) | 109,445) | 105,811) | 97,066) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 5.70% | 3.42% | 4.11% | 3.34% | 3.18% | 5.03% |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment ROA = 100 × Operating income (loss) ÷ Total assets
= 100 × 4,909 ÷ 86,136 = 5.70%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Walmart International | Walmart International segment ROA deteriorated from 2022 to 2023 but then improved from 2023 to 2024 exceeding 2022 level. |
Segment ROA: Sam’s Club
Walmart Inc.; Sam’s Club; segment ROA calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Operating income (loss) | 2,192) | 1,964) | 2,259) | 1,906) | 1,642) | 1,520) |
| Total assets | 15,682) | 15,490) | 14,678) | 13,415) | 13,494) | 12,893) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 13.98% | 12.68% | 15.39% | 14.21% | 12.17% | 11.79% |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment ROA = 100 × Operating income (loss) ÷ Total assets
= 100 × 2,192 ÷ 15,682 = 13.98%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Sam’s Club | Sam’s Club segment ROA deteriorated from 2022 to 2023 but then slightly improved from 2023 to 2024. |
Segment Asset Turnover
Walmart Inc., asset turnover by reportable segment
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Walmart U.S. | 3.21 | 3.22 | 3.14 | 3.26 | 3.09 | 3.16 |
| Walmart International | 1.33 | 1.16 | 1.10 | 1.11 | 1.14 | 1.24 |
| Sam’s Club | 5.50 | 5.45 | 5.01 | 4.76 | 4.36 | 4.49 |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Walmart U.S. | Walmart U.S. segment asset turnover ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024. |
| Walmart International | Walmart International segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. | |
| Sam’s Club | Sam’s Club segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover: Walmart U.S.
Walmart Inc.; Walmart U.S.; segment asset turnover calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 441,817) | 420,553) | 393,247) | 369,963) | 341,004) | 331,666) |
| Total assets | 137,782) | 130,659) | 125,044) | 113,490) | 110,353) | 105,114) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 3.21 | 3.22 | 3.14 | 3.26 | 3.09 | 3.16 |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 441,817 ÷ 137,782 = 3.21
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Walmart U.S. | Walmart U.S. segment asset turnover ratio improved from 2022 to 2023 but then slightly deteriorated from 2023 to 2024. |
Segment Asset Turnover: Walmart International
Walmart Inc.; Walmart International; segment asset turnover calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 114,641) | 100,983) | 100,959) | 121,360) | 120,130) | 120,824) |
| Total assets | 86,136) | 86,766) | 91,403) | 109,445) | 105,811) | 97,066) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 1.33 | 1.16 | 1.10 | 1.11 | 1.14 | 1.24 |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 114,641 ÷ 86,136 = 1.33
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Walmart International | Walmart International segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Asset Turnover: Sam’s Club
Walmart Inc.; Sam’s Club; segment asset turnover calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Net sales | 86,179) | 84,345) | 73,556) | 63,910) | 58,792) | 57,839) |
| Total assets | 15,682) | 15,490) | 14,678) | 13,415) | 13,494) | 12,893) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 5.50 | 5.45 | 5.01 | 4.76 | 4.36 | 4.49 |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment asset turnover = Net sales ÷ Total assets
= 86,179 ÷ 15,682 = 5.50
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Sam’s Club | Sam’s Club segment asset turnover ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation
Walmart Inc., capital expenditures to depreciation by reportable segment
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Walmart U.S. | 1.81 | 1.62 | 1.25 | 0.93 | 0.99 | 0.97 |
| Walmart International | 1.35 | 1.34 | 1.27 | 0.93 | 1.04 | 1.03 |
| Sam’s Club | 1.62 | 1.19 | 1.03 | 0.81 | 0.87 | 0.70 |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Walmart U.S. | Walmart U.S. segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. |
| Walmart International | Walmart International segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. | |
| Sam’s Club | Sam’s Club segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: Walmart U.S.
Walmart Inc.; Walmart U.S.; segment capital expenditures to depreciation calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 13,877) | 11,425) | 8,475) | 6,131) | 6,315) | 6,034) |
| Depreciation and amortization | 7,671) | 7,054) | 6,773) | 6,561) | 6,408) | 6,201) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.81 | 1.62 | 1.25 | 0.93 | 0.99 | 0.97 |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 13,877 ÷ 7,671 = 1.81
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Walmart U.S. | Walmart U.S. segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: Walmart International
Walmart Inc.; Walmart International; segment capital expenditures to depreciation calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 2,911) | 2,625) | 2,497) | 2,436) | 2,801) | 2,661) |
| Depreciation and amortization | 2,159) | 1,964) | 1,963) | 2,633) | 2,682) | 2,590) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.35 | 1.34 | 1.27 | 0.93 | 1.04 | 1.03 |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 2,911 ÷ 2,159 = 1.35
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Walmart International | Walmart International segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. |
Segment Capital Expenditures to Depreciation: Sam’s Club
Walmart Inc.; Sam’s Club; segment capital expenditures to depreciation calculation
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 1,041) | 727) | 622) | 488) | 525) | 450) |
| Depreciation and amortization | 642) | 609) | 601) | 599) | 605) | 639) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.62 | 1.19 | 1.03 | 0.81 | 0.87 | 0.70 |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
1 2024 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 1,041 ÷ 642 = 1.62
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Sam’s Club | Sam’s Club segment capital expenditures to depreciation ratio improved from 2022 to 2023 and from 2023 to 2024. |
Net sales
Walmart Inc., net sales by reportable segment
US$ in millions
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Walmart U.S. | 441,817) | 420,553) | 393,247) | 369,963) | 341,004) | 331,666) |
| Walmart International | 114,641) | 100,983) | 100,959) | 121,360) | 120,130) | 120,824) |
| Sam’s Club | 86,179) | 84,345) | 73,556) | 63,910) | 58,792) | 57,839) |
| Consolidated | 642,637) | 605,881) | 567,762) | 555,233) | 519,926) | 510,329) |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
Operating income (loss)
Walmart Inc., operating income (loss) by reportable segment
US$ in millions
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Walmart U.S. | 22,154) | 20,620) | 21,587) | 19,116) | 17,380) | 17,386) |
| Walmart International | 4,909) | 2,965) | 3,758) | 3,660) | 3,370) | 4,883) |
| Sam’s Club | 2,192) | 1,964) | 2,259) | 1,906) | 1,642) | 1,520) |
| Corporate and support | (2,243) | (5,121) | (1,662) | (2,134) | (1,824) | (1,832) |
| Consolidated | 27,012) | 20,428) | 25,942) | 22,548) | 20,568) | 21,957) |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
Total assets
Walmart Inc., total assets by reportable segment
US$ in millions
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Walmart U.S. | 137,782) | 130,659) | 125,044) | 113,490) | 110,353) | 105,114) |
| Walmart International | 86,136) | 86,766) | 91,403) | 109,445) | 105,811) | 97,066) |
| Sam’s Club | 15,682) | 15,490) | 14,678) | 13,415) | 13,494) | 12,893) |
| Corporate and support | 12,799) | 10,282) | 13,735) | 16,146) | 6,837) | 4,222) |
| Consolidated | 252,399) | 243,197) | 244,860) | 252,496) | 236,495) | 219,295) |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
Depreciation and amortization
Walmart Inc., depreciation and amortization by reportable segment
US$ in millions
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Walmart U.S. | 7,671) | 7,054) | 6,773) | 6,561) | 6,408) | 6,201) |
| Walmart International | 2,159) | 1,964) | 1,963) | 2,633) | 2,682) | 2,590) |
| Sam’s Club | 642) | 609) | 601) | 599) | 605) | 639) |
| Corporate and support | 1,381) | 1,318) | 1,321) | 1,359) | 1,292) | 1,248) |
| Consolidated | 11,853) | 10,945) | 10,658) | 11,152) | 10,987) | 10,678) |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).
Capital expenditures
Walmart Inc., capital expenditures by reportable segment
US$ in millions
| Jan 31, 2024 | Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
|---|---|---|---|---|---|---|
| Walmart U.S. | 13,877) | 11,425) | 8,475) | 6,131) | 6,315) | 6,034) |
| Walmart International | 2,911) | 2,625) | 2,497) | 2,436) | 2,801) | 2,661) |
| Sam’s Club | 1,041) | 727) | 622) | 488) | 525) | 450) |
| Corporate and support | 2,777) | 2,080) | 1,512) | 1,209) | 1,064) | 1,199) |
| Consolidated | 20,606) | 16,857) | 13,106) | 10,264) | 10,705) | 10,344) |
Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).