The TJX Companies, Inc. (LON:0LCE)
116.76
-0.82 (-0.70%)
Mar 31, 2025, 7:48 AM BST
The TJX Companies Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 1, 2025 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | 2020 - 2016 |
Revenue | 56,360 | 54,217 | 49,936 | 48,550 | 32,137 | Upgrade
|
Revenue Growth (YoY) | 3.95% | 8.57% | 2.85% | 51.07% | -22.96% | Upgrade
|
Cost of Revenue | 39,112 | 34,446 | 32,863 | 31,422 | 21,551 | Upgrade
|
Gross Profit | 17,248 | 19,771 | 17,073 | 17,128 | 10,586 | Upgrade
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Selling, General & Admin | 10,946 | 13,974 | 12,213 | 12,373 | 10,004 | Upgrade
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Operating Expenses | 10,946 | 13,974 | 12,213 | 12,373 | 10,004 | Upgrade
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Operating Income | 6,302 | 5,797 | 4,860 | 4,755 | 582 | Upgrade
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Interest Expense | - | -79 | -84 | -119 | -194 | Upgrade
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Interest & Investment Income | 181 | 249 | 78 | 4 | 13 | Upgrade
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EBT Excluding Unusual Items | 6,483 | 5,967 | 4,854 | 4,640 | 401 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | -218 | - | - | Upgrade
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Other Unusual Items | - | - | - | -242 | -312 | Upgrade
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Pretax Income | 6,483 | 5,967 | 4,636 | 4,398 | 89 | Upgrade
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Income Tax Expense | 1,619 | 1,493 | 1,138 | 1,115 | -1 | Upgrade
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Net Income | 4,864 | 4,474 | 3,498 | 3,283 | 90 | Upgrade
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Net Income to Common | 4,864 | 4,474 | 3,498 | 3,283 | 90 | Upgrade
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Net Income Growth | 8.72% | 27.90% | 6.55% | 3547.78% | -97.25% | Upgrade
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Shares Outstanding (Basic) | 1,142 | 1,146 | 1,166 | 1,200 | 1,200 | Upgrade
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Shares Outstanding (Diluted) | 1,142 | 1,159 | 1,178 | 1,216 | 1,215 | Upgrade
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Shares Change (YoY) | -1.47% | -1.61% | -3.13% | 0.08% | -0.94% | Upgrade
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EPS (Basic) | 4.26 | 3.90 | 3.00 | 2.74 | 0.07 | Upgrade
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EPS (Diluted) | 4.26 | 3.86 | 2.97 | 2.70 | 0.07 | Upgrade
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EPS Growth | 10.34% | 29.97% | 10.00% | 3757.14% | -97.38% | Upgrade
|
Free Cash Flow | 4,198 | 4,335 | 2,627 | 2,012 | 3,994 | Upgrade
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Free Cash Flow Per Share | 3.68 | 3.74 | 2.23 | 1.66 | 3.29 | Upgrade
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Dividend Per Share | 1.500 | 1.330 | 1.180 | 1.040 | 0.260 | Upgrade
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Dividend Growth | 12.78% | 12.71% | 13.46% | 300.00% | -71.74% | Upgrade
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Gross Margin | 30.60% | 36.47% | 34.19% | 35.28% | 32.94% | Upgrade
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Operating Margin | 11.18% | 10.69% | 9.73% | 9.79% | 1.81% | Upgrade
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Profit Margin | 8.63% | 8.25% | 7.00% | 6.76% | 0.28% | Upgrade
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Free Cash Flow Margin | 7.45% | 8.00% | 5.26% | 4.14% | 12.43% | Upgrade
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EBITDA | 7,406 | 6,761 | 5,747 | 5,623 | 1,453 | Upgrade
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EBITDA Margin | 13.14% | 12.47% | 11.51% | 11.58% | 4.52% | Upgrade
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D&A For EBITDA | 1,104 | 964 | 887 | 868 | 871 | Upgrade
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EBIT | 6,302 | 5,797 | 4,860 | 4,755 | 582 | Upgrade
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EBIT Margin | 11.18% | 10.69% | 9.73% | 9.79% | 1.81% | Upgrade
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Effective Tax Rate | 24.97% | 25.02% | 24.55% | 25.35% | - | Upgrade
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Advertising Expenses | - | 573 | 507 | 506 | 300 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.