Macy's, Inc. (M)
NYSE: M · Real-Time Price · USD
11.20
-0.12 (-1.06%)
At close: Apr 15, 2025, 4:00 PM
11.22
+0.02 (0.19%)
Pre-market: Apr 16, 2025, 4:48 AM EDT
Macy's 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| Operating Revenue | 22,293 | 23,092 | 24,442 | 24,460 | 17,346 | Upgrade
|
| Other Revenue | 713 | 774 | 1,007 | 939 | 751 | Upgrade
|
| Revenue | 23,006 | 23,866 | 25,449 | 25,399 | 18,097 | Upgrade
|
| Revenue Growth (YoY) | -3.60% | -6.22% | 0.20% | 40.35% | -28.56% | Upgrade
|
| Cost of Revenue | 13,740 | 14,224 | 15,347 | 14,956 | 12,286 | Upgrade
|
| Gross Profit | 9,266 | 9,642 | 10,102 | 10,443 | 5,811 | Upgrade
|
| Selling, General & Admin | 8,314 | 8,364 | 8,441 | 8,088 | 6,713 | Upgrade
|
| Other Operating Expenses | 39 | 15 | 21 | 21 | - | Upgrade
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| Operating Expenses | 8,353 | 8,379 | 8,462 | 8,109 | 6,713 | Upgrade
|
| Operating Income | 913 | 1,263 | 1,640 | 2,334 | -902 | Upgrade
|
| Interest Expense | -115 | -135 | -162 | -255 | -284 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 4 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -5 | Upgrade
|
| EBT Excluding Unusual Items | 798 | 1,128 | 1,478 | 2,079 | -1,187 | Upgrade
|
| Merger & Restructuring Charges | -44 | -55 | -5 | -3 | -224 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -3,080 | Upgrade
|
| Gain (Loss) on Sale of Assets | 144 | 61 | 89 | 91 | 60 | Upgrade
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| Asset Writedown | -88 | -957 | -15 | -6 | -200 | Upgrade
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| Other Unusual Items | -47 | -134 | -70 | -295 | -159 | Upgrade
|
| Pretax Income | 763 | 43 | 1,477 | 1,866 | -4,790 | Upgrade
|
| Income Tax Expense | 181 | -2 | 331 | 436 | -846 | Upgrade
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| Earnings From Continuing Operations | 582 | 45 | 1,146 | 1,430 | -3,944 | Upgrade
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| Net Income | 582 | 45 | 1,146 | 1,430 | -3,944 | Upgrade
|
| Net Income to Common | 582 | 45 | 1,146 | 1,430 | -3,944 | Upgrade
|
| Net Income Growth | 1193.33% | -96.07% | -19.86% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 278 | 274 | 275 | 307 | 311 | Upgrade
|
| Shares Outstanding (Diluted) | 282 | 278 | 281 | 314 | 311 | Upgrade
|
| Shares Change (YoY) | 1.22% | -1.03% | -10.48% | 0.93% | -0.10% | Upgrade
|
| EPS (Basic) | 2.10 | 0.16 | 4.17 | 4.66 | -12.68 | Upgrade
|
| EPS (Diluted) | 2.07 | 0.16 | 4.08 | 4.55 | -12.68 | Upgrade
|
| EPS Growth | 1193.75% | -96.08% | -10.33% | - | - | Upgrade
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| Free Cash Flow | 760 | 674 | 727 | 2,358 | 311 | Upgrade
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| Free Cash Flow Per Share | 2.70 | 2.42 | 2.59 | 7.51 | 1.00 | Upgrade
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| Dividend Per Share | 0.695 | 0.660 | 0.630 | 0.300 | 0.378 | Upgrade
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| Dividend Growth | 5.27% | 4.76% | 110.00% | -20.53% | -75.00% | Upgrade
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| Gross Margin | 40.28% | 40.40% | 39.70% | 41.12% | 32.11% | Upgrade
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| Operating Margin | 3.97% | 5.29% | 6.44% | 9.19% | -4.98% | Upgrade
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| Profit Margin | 2.53% | 0.19% | 4.50% | 5.63% | -21.79% | Upgrade
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| Free Cash Flow Margin | 3.30% | 2.82% | 2.86% | 9.28% | 1.72% | Upgrade
|
| EBITDA | 1,484 | 1,891 | 2,262 | 2,970 | -211 | Upgrade
|
| EBITDA Margin | 6.45% | 7.92% | 8.89% | 11.69% | -1.17% | Upgrade
|
| D&A For EBITDA | 571 | 628 | 622 | 636 | 691 | Upgrade
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| EBIT | 913 | 1,263 | 1,640 | 2,334 | -902 | Upgrade
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| EBIT Margin | 3.97% | 5.29% | 6.44% | 9.19% | -4.98% | Upgrade
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| Effective Tax Rate | 23.72% | - | 22.41% | 23.36% | - | Upgrade
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| Revenue as Reported | 23,006 | 23,866 | 25,449 | 25,399 | - | Upgrade
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| Advertising Expenses | 1,102 | 1,107 | 1,163 | 1,177 | 818 | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.