沃尔玛WALMART（WMT）2026财年第二季度财务业绩演示报告「NYSE」（英文版）（37页）.pdf

1、Financial presentation to accompany management commentaryFY26 Q2Third quarterThe Companys third quarter fiscal 2026 guidance is based on the following Q3 FY25 figures:Net sales:$168.0 billion,operating income:$6.7 billion,and adjusted EPS1:$0.58.Consolidated metricQ3 FY26Net sales(cc)Increase 3.75%t

2、o 4.75%Including approximately 20 bps tailwind from acquisition of VIZIOOperating income(cc)Increase 3.0%to 6.0%Including approximately 140 bps headwind from acquisition of VIZIOAdjusted EPS$0.58 to$0.60Fiscal year 2026The Companys fiscal year guidance is based on the following FY25 figures:Net sale

3、s:$674.5 billion,adjusted operating income1:$29.5 billion,and adjusted EPS1:$2.51.Consolidated metricOriginal from 2.20.2025As of 5.15.2025As of 8.21.2025Net sales(cc)Increase 3.0%to 4.0%Including approximately 20 bps headwind from lapping leap yearIncluding approximately 20 bps tailwind from acquis

4、ition of VIZIOUnchangedIncrease 3.75%to 4.75%Adj.operating income(cc)Increase 3.5%to 5.5%Including approximately 70 bps headwind from lapping leap yearIncluding approximately 80 bps headwind from acquisition of VIZIOUnchangedUnchangedInterest,netIncrease approximately$100M to$200MUnchangedUnchangedE

5、ffective tax rateApproximately 23.5%to 24.5%UnchangedUnchangedNon-controlling interestRelatively flatUnchangedUnchangedAdjusted EPS$2.50 to$2.60,including approximately$0.05 headwind from currencyUnchanged$2.52 to$2.62,including$0.02 to$0.03 headwind from currencyCapital expendituresApproximately 3.

6、0%to 3.5%of net salesUnchangedUnchanged1 For relevant non-GAAP reconciliations,see Q3 FY25 and Q4 FY25 earnings releases furnished on Form 8-K on November 19,2024 and February 20,2025,respectively.cc=constant currencyGuidance2The following forward-looking statements reflect the Companys expectations