Switch to:
GuruFocus has detected 4 Warning Signs with Wal-Mart Stores Inc \$WMT.
More than 500,000 people have already joined GuruFocus to track the stocks they follow and exchange investment ideas.
Wal-Mart Stores Inc (NYSE:WMT)
Pre-Tax Income
\$20,497 Mil (TTM As of Jan. 2017)

Pretax income is the income that a company earns before paying income taxes. Wal-Mart Stores Inc's pretax income for the three months ended in Jan. 2017 was \$5,650 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2017 was \$20,497 Mil. Wal-Mart Stores Inc's pretax margin was 4.32%.

During the past 13 years, Wal-Mart Stores Inc's highest Pretax Margin was 5.58%. The lowest was 4.22%. And the median was 5.26%.

Definition

This is the income that a company earns before paying income taxes.

Wal-Mart Stores Inc's Pretax Income for the fiscal year that ended in Jan. 2017 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 22764 + 0 + -2367 + 100 + 0 = 20,497

Wal-Mart Stores Inc's Pretax Income for the quarter that ended in Jan. 2017 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 6205 + 0 + -585 + 30 + 0 = 5,650

Wal-Mart Stores Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2017 was 4714 (Apr. 2016 ) + 5599 (Jul. 2016 ) + 4534 (Oct. 2016 ) + 5650 (Jan. 2017 ) = \$20,497 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Explanation

Wal-Mart Stores Inc's Pretax Margin for the quarter that ended in Jan. 2017 is calculated as

 Pretax Margin = Pretax Income / Revenue = 5650 / 130936 = 4.32%

During the past 13 years, Wal-Mart Stores Inc's highest Pretax Margin was 5.58%. The lowest was 4.22%. And the median was 5.26%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Related Terms

Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Wal-Mart Stores Inc Annual Data

 Jan08 Jan09 Jan10 Jan11 Jan12 Jan13 Jan14 Jan15 Jan16 Jan17 Pretax Income 20,158 20,898 22,118 23,538 24,332 25,662 24,656 24,799 21,638 20,497

Wal-Mart Stores Inc Quarterly Data

 Oct14 Jan15 Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Pretax Income 5,609 7,363 4,856 5,526 5,162 6,094 4,714 5,599 4,534 5,650
Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to \$400 per referral. ( Learn More)