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10-QPeriod: Q3 FY2015

Walmart Inc. Quarterly Report for Q3 Ended Oct 31, 2014

Filed December 1, 2014For Securities:WMT

Summary

Walmart Inc. reported its financial results for the quarter and nine months ended October 31, 2014. For the three months ended October 31, 2014, net sales increased by 2.8% year-over-year to $118.1 billion, driven by growth in retail square footage, e-commerce sales, and positive comparable sales in the U.S. However, operating income saw a slight decrease of 0.7% to $6.3 billion, impacted by a lower gross profit margin and increased operating expenses as a percentage of net sales, largely due to price investments and higher healthcare costs. For the nine months ended October 31, 2014, net sales grew by 2.1% to $351.6 billion. Operating income decreased by 1.7% to $19.2 billion. Despite the revenue growth, the company faced challenges in managing operating expenses, which rose faster than net sales due to investments in e-commerce and higher healthcare expenses. The company also noted a negative impact on results from currency exchange rate fluctuations, particularly in the Walmart International segment. Key financial metrics such as diluted EPS showed a slight increase for the quarter but a decrease for the nine-month period compared to the prior year.

Financial Statements
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Key Highlights

  • 1Net sales for the three months ended October 31, 2014, increased 2.8% to $118.1 billion, while for the nine months ended October 31, 2014, net sales increased 2.1% to $351.6 billion.
  • 2Operating income for the three months ended October 31, 2014, decreased by 0.7% to $6.3 billion. For the nine months ended October 31, 2014, operating income decreased by 1.7% to $19.2 billion.
  • 3Gross profit margin decreased slightly for both periods, attributed to price investments at Walmart U.S. and the Cash Rewards Program at Sam's Club.
  • 4Operating expenses increased as a percentage of net sales for both periods, impacting leverage, mainly due to higher healthcare costs and investments in e-commerce.
  • 5Free cash flow generation was strong, with $7.2 billion for the nine months ended October 31, 2014, an increase from $3.8 billion in the prior year's comparable period.
  • 6The company continued its share repurchase program, though at a significantly lower pace than the prior year, with $1.0 billion repurchased in the nine months ended October 31, 2014, compared to $5.8 billion in the prior year.
  • 7Walmart International segment faced headwinds from currency exchange rate fluctuations, which negatively impacted net sales by $0.4 billion for the quarter and $2.7 billion for the nine months.

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