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Sales → Revenue: $107.6B
In-store sales → Sales: $87.6B
Revenue → Cost of sales: $82.2B
Revenue → Gross profit: $26.9B
Gross profit → Operating expenses: $23.0B
Operating expenses → SG&A: $20.7B
Online sales → Sales: $20.0B
Gross profit → Operating profit: $3.8B
Operating profit → Earnings before taxes: $3.4B
Earnings before taxes → Net earnings: $2.8B
Operating expenses → Depreciation & amortization: $2.4B
Other revenue → Revenue: $1.5B
Earnings before taxes → Tax: $0.6B
Operating profit → Interest: $0.5B
Other income → Earnings before taxes: $0.0B
In-store sales: $87.6B
Sales: $107.6B
Online sales: $20.0B
Revenue: $109.1B
Other revenue: $1.5B
Gross profit: $26.9B
Cost of sales: $82.2B
Operating profit: $3.8B
Operating expenses: $23.0B
Earnings before taxes: $3.4B
Other income: $0.0B
Interest: $0.5B
Depreciation & amortization: $2.4B
SG&A: $20.7B
Net earnings: $2.8B
Tax: $0.6B
created with SankeyArt.com
In-store sales
81.4%
+0.3 pp Y/Y
Sales
$107.6B
3% Y/Y
Online sales
18.6%
-0.3 pp Y/Y
Revenue
$109.1B
3% Y/Y
Other revenue
$1.5B
10% Y/Y
Gross profit
$26.9B
-13% Y/Y
Cost of sales
$82.2B
10% Y/Y
Operating profit
$3.8B
-59% Y/Y
Operating expenses
$23.0B
4% Y/Y
Earnings before taxes
$3.4B
-63% Y/Y
Other income
$48M
-87% Y/Y
Interest
$0.5B
14% Y/Y
Depreciation & amortization
$2.4B
2% Y/Y
SG&A
$20.7B
5% Y/Y
Net earnings
$2.8B
-60% Y/Y
Tax
$0.6B
-67% Y/Y
Target FY22 Income Statement
2022
Q4
Full Year
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