《沃尔玛WALMART (WMT)2025财年第一季度财报「NYSE」（英文版）（37页）.pdf》由会员分享，可在线阅读，更多相关《沃尔玛WALMART (WMT)2025财年第一季度财报「NYSE」（英文版）（37页）.pdf（37页珍藏版）》请在三个皮匠报告上搜索。

1、Financial presentationto accompany management commentaryFY25 Q1The following guidance reflects the Companys expectations for the second quarter and fiscal year 2025 and is provided on a non-GAAP basis as the Company cannot predict certain elements that are included in reported GAAP results,such as t

2、he changes in fair value 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 gui

3、dance is based on the following FY24 figures:Net sales:$642.6 billion,adjusted operating income1:$27.1 billion,adjusted EPS1$2.22.MetricQ2Consolidated net sales(cc)Increase 3.5%to 4.5%Consolidated operating income(cc)Increase 3.0%to 4.5%Adjusted EPS$0.62 to$0.65MetricFY 2025(updated)FY 2025(original

4、)Consolidated net sales(cc)High-end or slightly above original guidanceIncrease 3.0%to 4.0%Consolidated adj.operating income(cc)High-end or slightly above original guidanceIncrease 4.0%to 6.0%Interest,netUnchanged from original guidanceIncrease approximately$100M to$200MEffective tax rateUnchanged f

5、rom original guidanceApproximately 25.0%to 26.0%Non-controlling interestUnchanged from original guidanceRelatively flatAdjusted EPSHigh-end or slightly above original guidance$2.23 to$2.37Capital expendituresUnchanged from original guidanceApproximately 3.0%to 3.5%of net sales1For relevant reconcili

6、ations,see Q4 FY24 earnings release furnished on Form 8-K on February 20,2024.cc=constant currencyGuidance2Total revenues(cc)1$161.1 billion,up+5.8%Amounts in billions,except as noted.Dollar changes may not recalculate due to rounding.Total revenues reached$161.5billion with strength across all oper