Walgreens Boots Alliance Inc
NASDAQ:WBA
Income Statement
Earnings Waterfall
Walgreens Boots Alliance Inc
Revenue
|
142.4B
USD
|
Cost of Revenue
|
-115.6B
USD
|
Gross Profit
|
26.8B
USD
|
Operating Expenses
|
-24.8B
USD
|
Operating Income
|
2B
USD
|
Other Expenses
|
-1.4B
USD
|
Net Income
|
574m
USD
|
Income Statement
Walgreens Boots Alliance Inc
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
73 230
N/A
|
74 188
+1%
|
75 276
+1%
|
76 392
+1%
|
77 617
+2%
|
84 585
+9%
|
93 979
+11%
|
103 444
+10%
|
112 923
+9%
|
116 534
+3%
|
117 237
+1%
|
117 351
+0%
|
116 819
0%
|
116 081
-1%
|
116 701
+1%
|
118 214
+1%
|
120 453
+2%
|
124 028
+3%
|
128 244
+3%
|
131 537
+3%
|
134 590
+2%
|
136 097
+1%
|
136 354
+0%
|
136 866
+0%
|
132 984
-3%
|
129 792
-2%
|
129 832
+0%
|
139 537
+7%
|
132 151
-5%
|
133 594
+1%
|
132 993
0%
|
132 509
0%
|
134 972
+2%
|
135 949
+1%
|
134 516
-1%
|
132 703
-1%
|
132 184
0%
|
133 290
+1%
|
136 108
+2%
|
139 081
+2%
|
142 406
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(52 058)
|
(52 973)
|
(53 843)
|
(54 823)
|
(55 904)
|
(61 640)
|
(68 993)
|
(76 520)
|
(83 876)
|
(86 502)
|
(87 253)
|
(87 477)
|
(87 472)
|
(87 040)
|
(87 948)
|
(89 052)
|
(91 066)
|
(94 106)
|
(97 687)
|
(100 745)
|
(103 498)
|
(105 346)
|
(105 930)
|
(106 790)
|
(103 773)
|
(101 318)
|
(102 373)
|
(111 520)
|
(105 262)
|
(106 942)
|
(105 626)
|
(104 442)
|
(105 959)
|
(106 008)
|
(105 156)
|
(104 437)
|
(104 539)
|
(106 299)
|
(109 100)
|
(112 049)
|
(115 557)
|
|
Gross Profit |
21 172
N/A
|
21 215
+0%
|
21 433
+1%
|
21 569
+1%
|
21 713
+1%
|
22 945
+6%
|
24 986
+9%
|
26 924
+8%
|
29 047
+8%
|
30 032
+3%
|
29 984
0%
|
29 874
0%
|
29 347
-2%
|
29 041
-1%
|
28 753
-1%
|
29 162
+1%
|
29 387
+1%
|
29 922
+2%
|
30 557
+2%
|
30 792
+1%
|
31 092
+1%
|
30 751
-1%
|
30 424
-1%
|
30 076
-1%
|
29 211
-3%
|
28 474
-3%
|
27 459
-4%
|
28 017
+2%
|
26 889
-4%
|
26 652
-1%
|
27 367
+3%
|
28 067
+3%
|
29 013
+3%
|
29 941
+3%
|
29 360
-2%
|
28 266
-4%
|
27 645
-2%
|
26 991
-2%
|
27 008
+0%
|
27 032
+0%
|
26 849
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 504)
|
(17 596)
|
(17 732)
|
(17 825)
|
(17 909)
|
(18 946)
|
(20 485)
|
(22 185)
|
(23 582)
|
(23 892)
|
(23 661)
|
(23 326)
|
(22 894)
|
(22 731)
|
(22 409)
|
(22 526)
|
(22 621)
|
(22 870)
|
(23 634)
|
(23 913)
|
(24 380)
|
(24 316)
|
(24 211)
|
(24 374)
|
(23 692)
|
(23 249)
|
(22 886)
|
(23 453)
|
(22 548)
|
(22 599)
|
(22 909)
|
(23 636)
|
(24 151)
|
(25 205)
|
(25 341)
|
(24 177)
|
(25 460)
|
(25 169)
|
(25 026)
|
(23 873)
|
(24 832)
|
|
Selling, General & Administrative |
(17 499)
|
(17 580)
|
(17 732)
|
(17 825)
|
(17 909)
|
(18 946)
|
(20 485)
|
(22 185)
|
(23 501)
|
(23 710)
|
(23 383)
|
(22 957)
|
(22 528)
|
(22 384)
|
(22 075)
|
(22 194)
|
(22 286)
|
(22 504)
|
(23 220)
|
(23 465)
|
(23 894)
|
(23 819)
|
(23 719)
|
(23 807)
|
(23 042)
|
(22 624)
|
(22 275)
|
(22 991)
|
(22 129)
|
(22 165)
|
(22 431)
|
(23 636)
|
(23 879)
|
(25 046)
|
(25 338)
|
(24 175)
|
(25 459)
|
(25 170)
|
(25 026)
|
(23 872)
|
(24 831)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
(182)
|
(278)
|
(369)
|
(366)
|
(347)
|
(334)
|
(332)
|
(335)
|
(366)
|
(414)
|
(448)
|
(486)
|
(496)
|
(492)
|
(567)
|
(651)
|
(626)
|
(611)
|
(461)
|
(418)
|
(434)
|
(478)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(272)
|
(159)
|
(3)
|
(2)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
|
Operating Income |
3 668
N/A
|
3 619
-1%
|
3 701
+2%
|
3 744
+1%
|
3 804
+2%
|
3 999
+5%
|
4 501
+13%
|
4 739
+5%
|
5 465
+15%
|
6 140
+12%
|
6 323
+3%
|
6 548
+4%
|
6 453
-1%
|
6 310
-2%
|
6 344
+1%
|
6 636
+5%
|
6 766
+2%
|
7 052
+4%
|
6 923
-2%
|
6 879
-1%
|
6 712
-2%
|
6 435
-4%
|
6 213
-3%
|
5 702
-8%
|
5 519
-3%
|
5 225
-5%
|
4 573
-12%
|
4 564
0%
|
4 341
-5%
|
4 053
-7%
|
4 458
+10%
|
4 431
-1%
|
4 862
+10%
|
4 736
-3%
|
4 019
-15%
|
4 089
+2%
|
2 185
-47%
|
1 822
-17%
|
1 982
+9%
|
3 159
+59%
|
2 017
-36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
461
|
558
|
696
|
461
|
919
|
1 982
|
2 061
|
1 032
|
443
|
(1 415)
|
(1 857)
|
(1 069)
|
(2 450)
|
(1 961)
|
(1 908)
|
(595)
|
(735)
|
(702)
|
(605)
|
(387)
|
(215)
|
(311)
|
(215)
|
(246)
|
(319)
|
(237)
|
(172)
|
(325)
|
(1 619)
|
(1 548)
|
(1 782)
|
(1 655)
|
2 315
|
2 375
|
2 465
|
2 624
|
(54)
|
(123)
|
(211)
|
(200)
|
(566)
|
|
Non-Reccuring Items |
0
|
0
|
(53)
|
(167)
|
(160)
|
(160)
|
(150)
|
(386)
|
(484)
|
(575)
|
(629)
|
(335)
|
(309)
|
(587)
|
(699)
|
(1 298)
|
(1 529)
|
(1 315)
|
(1 209)
|
(976)
|
(773)
|
(895)
|
(1 023)
|
(1 007)
|
(1 232)
|
(1 370)
|
(3 772)
|
(3 625)
|
(3 721)
|
(3 789)
|
(1 470)
|
(1 057)
|
(1 208)
|
(919)
|
(981)
|
(2 818)
|
(9 237)
|
(9 123)
|
(9 609)
|
(8 472)
|
(2 040)
|
|
Total Other Income |
249
|
130
|
58
|
(481)
|
(976)
|
(912)
|
(905)
|
(74)
|
(38)
|
17
|
33
|
0
|
1 452
|
1 452
|
1 417
|
110
|
112
|
125
|
137
|
459
|
480
|
493
|
505
|
78
|
92
|
94
|
112
|
129
|
164
|
387
|
419
|
276
|
447
|
225
|
147
|
90
|
2 007
|
1 985
|
2 035
|
94
|
81
|
|
Pre-Tax Income |
4 378
N/A
|
4 307
-2%
|
4 402
+2%
|
3 557
-19%
|
3 587
+1%
|
4 909
+37%
|
5 507
+12%
|
5 311
-4%
|
5 386
+1%
|
4 167
-23%
|
3 870
-7%
|
5 144
+33%
|
5 146
+0%
|
5 214
+1%
|
5 154
-1%
|
4 853
-6%
|
4 614
-5%
|
5 160
+12%
|
5 246
+2%
|
5 975
+14%
|
6 204
+4%
|
5 722
-8%
|
5 480
-4%
|
4 527
-17%
|
4 060
-10%
|
3 712
-9%
|
741
-80%
|
743
+0%
|
(835)
N/A
|
(897)
-7%
|
1 625
N/A
|
1 995
+23%
|
6 416
+222%
|
6 417
+0%
|
5 650
-12%
|
3 985
-29%
|
(5 099)
N/A
|
(5 439)
-7%
|
(5 803)
-7%
|
(5 419)
+7%
|
(508)
+91%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 609)
|
(1 564)
|
(1 527)
|
(1 526)
|
(1 429)
|
(1 429)
|
(1 480)
|
(1 056)
|
(902)
|
(812)
|
(726)
|
(997)
|
(1 050)
|
(995)
|
(841)
|
(760)
|
(767)
|
(1 024)
|
(1 105)
|
(1 123)
|
(1 260)
|
(983)
|
(890)
|
(588)
|
(431)
|
(354)
|
(158)
|
(360)
|
(110)
|
(3)
|
(289)
|
(667)
|
(1 149)
|
(1 279)
|
(791)
|
30
|
1 752
|
1 854
|
1 942
|
1 858
|
485
|
|
Income from Continuing Operations |
2 769
|
2 743
|
2 875
|
2 031
|
2 158
|
3 480
|
4 027
|
4 255
|
4 484
|
3 355
|
3 144
|
4 147
|
4 096
|
4 219
|
4 313
|
4 093
|
3 847
|
4 136
|
4 141
|
4 852
|
4 944
|
4 739
|
4 590
|
3 939
|
3 629
|
3 358
|
583
|
383
|
(945)
|
(900)
|
1 336
|
1 328
|
5 267
|
5 138
|
4 859
|
4 015
|
(3 347)
|
(3 585)
|
(3 861)
|
(3 561)
|
(23)
|
|
Income to Minority Interest |
(9)
|
(23)
|
(65)
|
(99)
|
(117)
|
(121)
|
(87)
|
(59)
|
(39)
|
(23)
|
(19)
|
(18)
|
(24)
|
(24)
|
(23)
|
(23)
|
(11)
|
(9)
|
(10)
|
(7)
|
17
|
35
|
27
|
20
|
3
|
(18)
|
12
|
32
|
26
|
33
|
42
|
39
|
93
|
167
|
200
|
271
|
317
|
398
|
504
|
448
|
563
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
8
|
15
|
24
|
35
|
36
|
44
|
44
|
45
|
52
|
16
|
8
|
9
|
7
|
43
|
54
|
56
|
51
|
31
|
23
|
(3)
|
0
|
12
|
41
|
62
|
63
|
631
|
627
|
604
|
622
|
52
|
50
|
64
|
39
|
38
|
33
|
31
|
|
Net Income (Common) |
2 760
N/A
|
2 720
-1%
|
2 810
+3%
|
1 932
-31%
|
2 041
+6%
|
3 367
+65%
|
3 955
+17%
|
4 220
+7%
|
4 480
+6%
|
3 368
-25%
|
3 169
-6%
|
4 173
+32%
|
4 117
-1%
|
4 247
+3%
|
4 306
+1%
|
4 078
-5%
|
3 845
-6%
|
4 134
+8%
|
4 314
+4%
|
5 024
+16%
|
5 326
+6%
|
5 133
-4%
|
4 816
-6%
|
3 982
-17%
|
3 703
-7%
|
3 493
-6%
|
760
-78%
|
456
-40%
|
(697)
N/A
|
(617)
+11%
|
2 288
N/A
|
2 542
+11%
|
6 430
+153%
|
6 287
-2%
|
5 379
-14%
|
4 337
-19%
|
(2 964)
N/A
|
(3 144)
-6%
|
(3 315)
-5%
|
(3 080)
+7%
|
574
N/A
|