Macy's, Inc. (M)
NYSE: M · Real-Time Price · USD
15.12
+0.09 (0.60%)
At close: Sep 18, 2024, 4:00 PM
15.34
+0.22 (1.46%)
Pre-market: Sep 19, 2024, 4:01 AM EDT

Macy's Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 2019 - 2015
Operating Revenue
22,76323,09224,44224,46017,34624,560
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Other Revenue
7467741,007939751771
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Revenue
23,50923,86625,44925,39918,09725,331
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Revenue Growth (YoY)
-4.06%-6.22%0.20%40.35%-28.56%-1.59%
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Cost of Revenue
13,86314,14315,30614,95612,28615,171
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Gross Profit
9,6469,72310,14310,4435,81110,160
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Selling, General & Admin
8,3188,3648,4418,0886,7138,967
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Other Operating Expenses
15152121-34
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Operating Expenses
8,3338,3798,4628,1096,7139,001
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Operating Income
1,3131,3441,6812,334-9021,159
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Interest Expense
-124-135-162-255-284-205
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Interest & Investment Income
----420
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Other Non Operating Income (Expenses)
-----5-
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EBT Excluding Unusual Items
1,1891,2091,5192,079-1,187974
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Merger & Restructuring Charges
-55-55-5-3-224-123
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Impairment of Goodwill
-----3,080-
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Gain (Loss) on Sale of Assets
8361899160162
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Asset Writedown
-970-957-15-6-200-197
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Other Unusual Items
-12-134-70-295-159-88
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Pretax Income
2351241,5181,866-4,790728
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Income Tax Expense
5119341436-846164
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Earnings From Continuing Operations
1841051,1771,430-3,944564
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Net Income
1841051,1771,430-3,944564
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Net Income to Common
1841051,1771,430-3,944564
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Net Income Growth
-75.43%-91.08%-17.69%---49.10%
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Shares Outstanding (Basic)
276274275307311310
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Shares Outstanding (Diluted)
280278281314311311
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Shares Change (YoY)
0.72%-1.03%-10.48%0.93%-0.10%-
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EPS (Basic)
0.670.384.284.66-12.681.82
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EPS (Diluted)
0.650.384.194.55-12.681.81
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EPS Growth
-75.78%-90.93%-7.91%---49.16%
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Free Cash Flow
6596747272,358311706
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Free Cash Flow Per Share
2.352.422.597.511.002.27
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Dividend Per Share
0.6780.6620.6300.3000.3781.510
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Dividend Growth
5.02%5.02%110.00%-20.53%-75.00%0%
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Gross Margin
41.03%40.74%39.86%41.12%32.11%40.11%
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Operating Margin
5.59%5.63%6.61%9.19%-4.98%4.58%
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Profit Margin
0.78%0.44%4.62%5.63%-21.79%2.23%
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Free Cash Flow Margin
2.80%2.82%2.86%9.28%1.72%2.79%
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EBITDA
1,9371,9722,3032,970-2111,855
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EBITDA Margin
8.24%8.26%9.05%11.69%-1.17%7.32%
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D&A For EBITDA
624628622636691696
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EBIT
1,3131,3441,6812,334-9021,159
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EBIT Margin
5.58%5.63%6.61%9.19%-4.98%4.58%
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Effective Tax Rate
21.70%15.32%22.46%23.37%-22.53%
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Revenue as Reported
23,50923,86625,44925,399--
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Advertising Expenses
-1,1071,1631,1778181,142
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Source: S&P Capital IQ. Standard template. Financial Sources.