沃尔玛WALMART (WMT)2024财年第三季度财报「NYSE」（英文版）（35页）.pdf

1、Financial presentationto accompany management commentaryFY24 Q3The following guidance reflects the Companys expectations for fiscal year 2024 and is provided on a non-GAAP basis as the Company cannot predict certain elements that are included in reported GAAP results,such as the changes in fair valu

2、e of the Companys equity and other investments.Growth rates reflect an adjusted basis for prior year results.Additionally,the Companys guidance assumes a generally stable consumer and continued pressure from its mix of products and formats globally.The Companys fiscal year guidance is based on the f

3、ollowing previously disclosed FY23 figures:Net sales:$605.9 billion,adjusted operating income1:$24.6 billion,adjusted EPS1$6.29.MetricFiscal Year 2024Consolidated net sales(cc)Increase approximately 5.0%to 5.5%Consolidated operating income(cc)Increase approximately 7.0%to 7.5%,including expected 70b

4、ps tailwind from LIFOInterest,netIncrease approximately$300M vs.LYEffective tax rateUnchanged at approximately 26.5%Non-controlling interestApproximately$0.27 headwind to EPS vs.LYAdjusted EPS$6.40 to$6.48,including expected$0.03 headwind from current year LIFO charges,$0.04 benefit YOYCapital expen

5、dituresUnchanged from prior guidance at flat to up slightly vs.LY1 For relevant reconciliations,see Q4 FY23 earnings release furnished on Form 8-K on February 21,2023.cc=constant currencyGuidanceTotal revenues(cc)1$159.4 billion,up+4.3%Amounts in billions,except as noted.Dollar changes may not recal

6、culate due to rounding.Total revenues reached$160.8 billion with strength across all operating segments Positively affected by$1.4 billion from currency fluctuations eCommerce net sales globally$24 billion,reaching 15%of net sales eCommerce net sales up 15%globally,led by pickup and delivery Strong