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Sales → Revenue: $31.0B
In-store sales → Sales: $24.5B
Revenue → Cost of sales: $23.9B
Revenue → Gross profit: $7.4B
Online sales → Sales: $6.4B
Gross profit → Operating expenses: $6.3B
Operating expenses → SG&A: $5.7B
Gross profit → Operating profit: $1.2B
Operating profit → Earnings before taxes: $1.0B
Earnings before taxes → Net earnings: $0.9B
Operating expenses → Depreciation & amortization: $0.6B
Other revenue → Revenue: $0.4B
Earnings before taxes → Tax: $0.2B
Operating profit → Interest: $0.1B
Other income → Earnings before taxes: $0.0B
In-store sales: $24.5B
Sales: $31.0B
Online sales: $6.4B
Revenue: $31.4B
Other revenue: $0.4B
Gross profit: $7.4B
Cost of sales: $23.9B
Operating profit: $1.2B
Operating expenses: $6.3B
Earnings before taxes: $1.0B
Other income: $0.0B
Interest: $0.1B
Depreciation & amortization: $0.6B
SG&A: $5.7B
Net earnings: $0.9B
Tax: $0.2B
created with SankeyArt.com
In-store sales
79.2%
+1 pp Y/Y
Sales
$31.0B
1% Y/Y
Online sales
20.8%
-1 pp Y/Y
Revenue
$31.4B
1% Y/Y
Other revenue
$0.4B
8% Y/Y
Gross profit
$7.4B
-10% Y/Y
Cost of sales
$23.9B
5% Y/Y
Operating profit
$1.2B
-45% Y/Y
Operating expenses
$6.3B
2% Y/Y
Earnings before taxes
$1.0B
-48% Y/Y
Other income
$13M
Interest
$0.1B
24% Y/Y
Depreciation & amortization
$0.6B
2% Y/Y
SG&A
$5.7B
3% Y/Y
Net earnings
$0.9B
-43% Y/Y
Tax
$0.2B
-65% Y/Y
Target Q4 FY22 Income Statement
2022
Q4
Full Year
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