Walgreens Boots Alliance, Inc. (WBA) — Financial statements
Income statement, balance sheet, and cash flow for Walgreens Boots Alliance, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 147,658↑6.2% | 139,081↑4.8% | 132,703↑0.1% | 132,509↑8.6% | 121,982 | |
| Cost of Revenue | 121,134↑8.1% | 112,009↑7.3% | 104,437↓0.0% | 104,442↑8.9% | 95,905 | |
| Gross Profit | 26,524↓2.0% | 27,072↓4.2% | 28,266↑0.7% | 28,067↑7.6% | 26,077 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 28,113↓17.8% | 34,205↑25.3% | 27,295↑11.0% | 24,586↓3.3% | 25,436 | |
| Other Expenses | 12,487↑5074.9% | -251↑39.7% | -416↓136.5% | 1,139↑434.0% | -341 | |
| Operating Expenses | 40,600↑19.6% | 33,954↑26.3% | 26,879↑4.5% | 25,725↑2.5% | 25,095 | |
| Total Costs & Expenses | 161,734↑10.8% | 145,963↑11.2% | 131,316↑0.9% | 130,167↑7.6% | 121,000 | |
| Operating Results | ||||||
| Operating Income | -14,076↓104.5% | -6,882↓596.2% | 1,387↓40.8% | 2,342↑138.5% | 982 | |
| Depreciation & Amortization | 2,459↑8.9% | 2,257↑13.4% | 1,990↑0.9% | 1,973↑2.4% | 1,927 | |
| EBITDA | -11,278↓336.8% | -2,582↓149.1% | 5,262↓15.7% | 6,242↑20.8% | 5,168 | |
| EBIT | -13,737↓183.9% | -4,839↓247.9% | 3,272↓23.4% | 4,269↑31.7% | 3,241 | |
| Interest & Other Income | ||||||
| Net Interest Income | -482↑16.9% | -580↓45.0% | -400↑55.8% | -905↓47.6% | -613 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 482↓16.9% | 580↑45.0% | 400↓55.8% | 905↑47.6% | 613 | |
| Non-Operating Income | -339↑83.4% | -2,043↓8.4% | -1,885↑2.2% | -1,927↑14.7% | -2,259 | |
| Other Income / Expenses | -126↓108.6% | 1,463↓44.8% | 2,649↑846.1% | 280↑155.4% | -505 | |
| Income Before Tax | -14,202↓163.7% | -5,386↓233.4% | 4,036↑53.9% | 2,622↑449.7% | 477 | |
| Income Tax Expense | 1,246↑167.1% | -1,858↓6093.3% | -30↓104.5% | 667↑96.8% | 339 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -15,448↓337.9% | -3,528↓186.8% | 4,066↑108.0% | 1,955↑1316.7% | 138 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 277 | |
| Net Income | -8,636↓180.4% | -3,080↓171.0% | 4,337↑70.6% | 2,542↑457.5% | 456 | |
| Bottom-Line Net Income | -8,636↓180.4% | -3,080↓171.0% | 4,337↑117.5% | 1,994↑337.3% | 456 | |
| EPS (Basic) | -10.01↓180.4% | -3.57↓171.1% | 5.02↑117.3% | 2.31↑344.2% | 0.52 | |
| EPS (Diluted) | -10.01↓180.4% | -3.57↓171.3% | 5.01↑117.8% | 2.30↑342.3% | 0.52 | |
| Weighted Average Shares | 863↓0.0% | 863↓0.1% | 864↓0.0% | 865↓1.7% | 879 | |
| Weighted Average Diluted Shares | 863↓0.0% | 863↓0.3% | 866↓0.1% | 866↓1.6% | 880 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.