Macy's, Inc. (M)
NYSE: M · IEX Real-Time Price · USD
16.57
+0.11 (0.67%)
At close: Jul 26, 2024, 4:00 PM
16.56
-0.02 (-0.09%)
After-hours: Jul 26, 2024, 6:48 PM EDT
Macy's Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Year Ending | TTM | Feb 3, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Operating Revenue | 22,956 | 23,092 | 24,442 | 24,460 | 17,346 | 24,560 | Upgrade
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| Other Revenue | 737 | 774 | 1,007 | 939 | 751 | 771 | Upgrade
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| Revenue | 23,693 | 23,866 | 25,449 | 25,399 | 18,097 | 25,331 | Upgrade
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| Revenue Growth (YoY) | -5.44% | -6.22% | 0.20% | 40.35% | -28.56% | -1.59% | Upgrade
|
| Cost of Revenue | 14,101 | 14,143 | 15,306 | 14,956 | 12,286 | 15,171 | Upgrade
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| Gross Profit | 9,592 | 9,723 | 10,143 | 10,443 | 5,811 | 10,160 | Upgrade
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| Selling, General & Admin | 8,325 | 8,364 | 8,441 | 8,088 | 6,713 | 8,967 | Upgrade
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| Other Operating Expenses | 15 | 15 | 21 | 21 | - | 34 | Upgrade
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| Operating Expenses | 8,340 | 8,379 | 8,462 | 8,109 | 6,713 | 9,001 | Upgrade
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| Operating Income | 1,252 | 1,344 | 1,681 | 2,334 | -902 | 1,159 | Upgrade
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| Interest Expense | -129 | -135 | -162 | -255 | -284 | -205 | Upgrade
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| Interest & Investment Income | - | - | - | - | 4 | 20 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -5 | - | Upgrade
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| EBT Excluding Unusual Items | 1,123 | 1,209 | 1,519 | 2,079 | -1,187 | 974 | Upgrade
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| Merger & Restructuring Charges | -55 | -55 | -5 | -3 | -224 | -123 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -3,080 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 51 | 61 | 89 | 91 | 60 | 162 | Upgrade
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| Asset Writedown | -974 | -957 | -15 | -6 | -200 | -197 | Upgrade
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| Other Unusual Items | -134 | -134 | -70 | -295 | -159 | -88 | Upgrade
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| Pretax Income | 11 | 124 | 1,518 | 1,866 | -4,790 | 728 | Upgrade
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| Income Tax Expense | -1 | 19 | 341 | 436 | -846 | 164 | Upgrade
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| Earnings From Continuing Operations | 12 | 105 | 1,177 | 1,430 | -3,944 | 564 | Upgrade
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| Net Income | 12 | 105 | 1,177 | 1,430 | -3,944 | 564 | Upgrade
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| Net Income to Common | 12 | 105 | 1,177 | 1,430 | -3,944 | 564 | Upgrade
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| Net Income Growth | -98.85% | -91.08% | -17.69% | - | - | -49.10% | Upgrade
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| Shares Outstanding (Basic) | 275 | 274 | 275 | 307 | 311 | 310 | Upgrade
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| Shares Outstanding (Diluted) | 279 | 278 | 281 | 314 | 311 | 311 | Upgrade
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| Shares Change (YoY) | 0.42% | -1.03% | -10.48% | 0.93% | -0.10% | - | Upgrade
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| EPS (Basic) | 0.04 | 0.38 | 4.28 | 4.66 | -12.68 | 1.82 | Upgrade
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| EPS (Diluted) | 0.04 | 0.38 | 4.19 | 4.55 | -12.68 | 1.81 | Upgrade
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| EPS Growth | -98.86% | -90.93% | -7.91% | - | - | -49.16% | Upgrade
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| Free Cash Flow | 759 | 674 | 727 | 2,358 | 311 | 706 | Upgrade
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| Free Cash Flow Per Share | 2.72 | 2.42 | 2.59 | 7.51 | 1.00 | 2.27 | Upgrade
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| Dividend Per Share | 0.670 | 0.662 | 0.630 | 0.300 | 0.378 | 1.510 | Upgrade
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| Dividend Growth | 5.02% | 5.02% | 110.00% | -20.53% | -75.00% | 0% | Upgrade
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| Gross Margin | 40.48% | 40.74% | 39.86% | 41.12% | 32.11% | 40.11% | Upgrade
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| Operating Margin | 5.28% | 5.63% | 6.61% | 9.19% | -4.98% | 4.58% | Upgrade
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| Profit Margin | 0.05% | 0.44% | 4.62% | 5.63% | -21.79% | 2.23% | Upgrade
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| Free Cash Flow Margin | 3.20% | 2.82% | 2.86% | 9.28% | 1.72% | 2.79% | Upgrade
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| EBITDA | 1,878 | 1,972 | 2,303 | 2,970 | -211 | 1,855 | Upgrade
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| EBITDA Margin | 7.93% | 8.26% | 9.05% | 11.69% | -1.17% | 7.32% | Upgrade
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| D&A For EBITDA | 626 | 628 | 622 | 636 | 691 | 696 | Upgrade
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| EBIT | 1,252 | 1,344 | 1,681 | 2,334 | -902 | 1,159 | Upgrade
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| EBIT Margin | 5.28% | 5.63% | 6.61% | 9.19% | -4.98% | 4.58% | Upgrade
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| Effective Tax Rate | - | 15.32% | 22.46% | 23.37% | - | 22.53% | Upgrade
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| Revenue as Reported | 23,693 | 23,866 | 25,449 | 25,399 | - | - | Upgrade
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| Advertising Expenses | - | 1,107 | 1,163 | 1,177 | 818 | 1,142 | Upgrade
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Source: S&P Capital IQ. Standard template.