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Apr 30, 2024

Walmart Q1 2025 Earnings Report

Walmart reported strong growth in revenue and operating income, with eCommerce penetration increasing across all markets.

Key Takeaways

Walmart's Q1 2025 results showed strong revenue growth of 6.0% and operating income growth of 9.6%. eCommerce sales increased by 21% globally. The company issued guidance for Q2 and updated its outlook for FY25.

Consolidated revenue increased by 6.0% to $161.5 billion.

Global eCommerce sales grew by 21%, driven by store-fulfilled pickup & delivery and marketplace.

Walmart U.S. comp sales increased by 3.8%.

Adjusted EPS was $0.60, excluding certain gains and charges.

Total Revenue
$162B
Previous year: $152B
+6.0%
EPS
$0.6
Previous year: $0.49
+22.4%
Gross Profit
$40.1B
Previous year: $37B
+8.3%
Cash and Equivalents
$9.41B
Previous year: $10.6B
-11.1%
Free Cash Flow
-$427M
Previous year: $204M
-309.3%
Total Assets
$254B
Previous year: $245B
+3.7%

Walmart

Walmart

Walmart Revenue by Segment

Walmart Revenue by Geographic Location

Forward Guidance

The Company issues guidance for the second quarter and expects net sales to increase 3.5% to 4.5% and operating income to grow 3.0% to 4.5%, in constant currency. The Company now expects to be at the high-end or slightly above its previous guidance (cc) for net sales growth of 3.0% to 4.0% and operating income growth of 4.0% to 6.0% for FY25.

Positive Outlook

  • Net sales to increase 3.5% to 4.5% in Q2
  • Operating income to grow 3.0% to 4.5% in Q2
  • Net sales growth at the high-end or slightly above original guidance of 3.0% to 4.0% for FY25
  • Operating income growth at the high-end or slightly above original guidance of 4.0% to 6.0% for FY25
  • Adjusted EPS expected between $0.62 and $0.65 for Q2

Revenue & Expenses

Visualization of income flow from segment revenue to net income