Macy's, Inc. (M)
NYSE: M · Real-Time Price · USD
17.54
-0.56 (-3.09%)
Dec 27, 2024, 4:00 PM EST - Market closed
Macy's Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | +20 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 2, 2024 | Aug '24 Aug 3, 2024 | May '24 May 4, 2024 | Feb '24 Feb 3, 2024 | Oct '23 Oct 28, 2023 | Jul '23 Jul 29, 2023 | Apr '23 Apr 29, 2023 | Jan '23 Jan 28, 2023 | Oct '22 Oct 29, 2022 | Jul '22 Jul 30, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 29, 2022 | Oct '21 Oct 30, 2021 | Jul '21 Jul 31, 2021 | May '21 May 1, 2021 | Jan '21 Jan 30, 2021 | Oct '20 Oct 31, 2020 | Aug '20 Aug 1, 2020 | May '20 May 2, 2020 | Feb '20 Feb 1, 2020 | +20 Quarters |
| Operating Revenue | 22,645 | 22,763 | 22,956 | 23,092 | 23,236 | 23,606 | 24,076 | 24,442 | 24,844 | 25,055 | 25,102 | 24,460 | 22,574 | 21,123 | 19,035 | 17,346 | 18,903 | 20,086 | 22,073 | 24,560 | Upgrade
|
| Other Revenue | 729 | 746 | 737 | 774 | 838 | 897 | 981 | 1,007 | 952 | 927 | 890 | 939 | 825 | 808 | 779 | 751 | 734 | 722 | 730 | 771 | Upgrade
|
| Revenue | 23,374 | 23,509 | 23,693 | 23,866 | 24,074 | 24,503 | 25,057 | 25,449 | 25,796 | 25,982 | 25,992 | 25,399 | 23,399 | 21,931 | 19,814 | 18,097 | 19,637 | 20,808 | 22,803 | 25,331 | Upgrade
|
| Revenue Growth (YoY) | -2.91% | -4.06% | -5.44% | -6.22% | -6.68% | -5.69% | -3.60% | 0.20% | 10.24% | 18.47% | 31.18% | 40.35% | 19.16% | 5.40% | -13.11% | -28.56% | -22.84% | -18.98% | -11.33% | -1.59% | Upgrade
|
| Cost of Revenue | 13,822 | 13,863 | 14,101 | 14,143 | 14,520 | 14,818 | 15,063 | 15,306 | 15,363 | 15,366 | 15,298 | 14,956 | 14,247 | 13,609 | 12,974 | 12,286 | 12,754 | 13,292 | 13,969 | 15,171 | Upgrade
|
| Gross Profit | 9,552 | 9,646 | 9,592 | 9,723 | 9,554 | 9,685 | 9,994 | 10,143 | 10,433 | 10,616 | 10,694 | 10,443 | 9,152 | 8,322 | 6,840 | 5,811 | 6,883 | 7,516 | 8,834 | 10,160 | Upgrade
|
| Selling, General & Admin | 8,340 | 8,318 | 8,325 | 8,364 | 8,417 | 8,460 | 8,489 | 8,441 | 8,396 | 8,270 | 8,146 | 8,088 | 7,596 | 7,353 | 6,857 | 6,713 | 7,187 | 7,669 | 8,451 | 8,967 | Upgrade
|
| Other Operating Expenses | 15 | 15 | 15 | 15 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | -79 | -68 | -9 | - | 69 | 66 | 8 | 34 | Upgrade
|
| Operating Expenses | 8,355 | 8,333 | 8,340 | 8,379 | 8,438 | 8,481 | 8,510 | 8,462 | 8,417 | 8,291 | 8,167 | 8,109 | 7,517 | 7,285 | 6,848 | 6,713 | 7,256 | 7,735 | 8,459 | 9,001 | Upgrade
|
| Operating Income | 1,197 | 1,313 | 1,252 | 1,344 | 1,116 | 1,204 | 1,484 | 1,681 | 2,016 | 2,325 | 2,527 | 2,334 | 1,635 | 1,037 | -8 | -902 | -373 | -219 | 375 | 1,159 | Upgrade
|
| Interest Expense | -121 | -124 | -129 | -135 | -139 | -146 | -152 | -162 | -175 | -186 | -224 | -255 | -297 | -323 | -314 | -284 | -245 | -219 | -200 | -205 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | - | - | - | - | 1 | 1 | - | 2 | 1 | 2 | 4 | 7 | 11 | 15 | 20 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | - | - | - | - | - | - | - | -1 | -2 | -5 | -5 | -4 | -3 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,076 | 1,189 | 1,123 | 1,209 | 977 | 1,058 | 1,332 | 1,519 | 1,841 | 2,140 | 2,304 | 2,079 | 1,339 | 713 | -325 | -1,187 | -615 | -430 | 190 | 974 | Upgrade
|
| Merger & Restructuring Charges | -55 | -55 | -55 | -55 | -5 | -5 | -5 | -5 | -3 | -3 | -3 | -3 | -28 | -30 | -199 | -224 | -509 | -512 | -343 | -123 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 | -3,080 | -3,080 | -3,080 | -3,070 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 144 | 83 | 51 | 61 | 35 | 62 | 58 | 89 | 104 | 121 | 127 | 91 | 101 | 56 | 50 | 60 | 115 | 129 | 135 | 162 | Upgrade
|
| Asset Writedown | -931 | -970 | -974 | -957 | -11 | -11 | -9 | -15 | -10 | 5 | 5 | -6 | 169 | 163 | 161 | -200 | -425 | -419 | -416 | -197 | Upgrade
|
| Other Unusual Items | -6 | -12 | -134 | -134 | -136 | -161 | -39 | -70 | -69 | -231 | -315 | -295 | -383 | -216 | -170 | -159 | -141 | -126 | -88 | -88 | Upgrade
|
| Pretax Income | 228 | 235 | 11 | 124 | 860 | 943 | 1,337 | 1,518 | 1,863 | 2,032 | 2,118 | 1,866 | 1,198 | 686 | -493 | -4,790 | -4,655 | -4,438 | -3,592 | 728 | Upgrade
|
| Income Tax Expense | 56 | 51 | -1 | 19 | 178 | 194 | 291 | 341 | 452 | 489 | 505 | 436 | 351 | 170 | -233 | -846 | -891 | -767 | -439 | 164 | Upgrade
|
| Earnings From Continuing Operations | 172 | 184 | 12 | 105 | 682 | 749 | 1,046 | 1,177 | 1,411 | 1,543 | 1,613 | 1,430 | 847 | 516 | -260 | -3,944 | -3,764 | -3,671 | -3,153 | 564 | Upgrade
|
| Net Income | 172 | 184 | 12 | 105 | 682 | 749 | 1,046 | 1,177 | 1,411 | 1,543 | 1,613 | 1,430 | 847 | 516 | -260 | -3,944 | -3,764 | -3,671 | -3,153 | 564 | Upgrade
|
| Net Income to Common | 172 | 184 | 12 | 105 | 682 | 749 | 1,046 | 1,177 | 1,411 | 1,543 | 1,613 | 1,430 | 847 | 516 | -260 | -3,944 | -3,764 | -3,671 | -3,153 | 564 | Upgrade
|
| Net Income Growth | -74.78% | -75.43% | -98.85% | -91.08% | -51.67% | -51.46% | -35.15% | -17.69% | 66.59% | 199.03% | - | - | - | - | - | - | - | - | - | -49.10% | Upgrade
|
| Shares Outstanding (Basic) | 277 | 276 | 275 | 274 | 273 | 273 | 272 | 275 | 281 | 289 | 300 | 307 | 311 | 312 | 311 | 311 | 311 | 310 | 310 | 310 | Upgrade
|
| Shares Outstanding (Diluted) | 281 | 280 | 279 | 278 | 278 | 278 | 278 | 281 | 288 | 297 | 307 | 314 | 316 | 315 | 311 | 311 | 311 | 310 | 310 | 311 | Upgrade
|
| Shares Change (YoY) | 1.09% | 0.72% | 0.42% | -1.03% | -3.43% | -6.34% | -9.53% | -10.48% | -8.82% | -5.78% | -1.37% | 0.93% | 1.56% | 1.47% | 0.41% | -0.10% | -0.23% | -0.45% | -0.59% | - | Upgrade
|
| EPS (Basic) | 0.62 | 0.67 | 0.04 | 0.38 | 2.49 | 2.75 | 3.84 | 4.28 | 5.03 | 5.33 | 5.38 | 4.66 | 2.73 | 1.66 | -0.84 | -12.68 | -12.11 | -11.83 | -10.17 | 1.82 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.65 | 0.04 | 0.38 | 2.45 | 2.70 | 3.77 | 4.19 | 4.90 | 5.19 | 5.25 | 4.55 | 2.69 | 1.65 | -0.84 | -12.68 | -12.12 | -11.83 | -10.17 | 1.81 | Upgrade
|
| EPS Growth | -74.94% | -75.78% | -98.86% | -90.93% | -49.91% | -47.87% | -28.12% | -7.91% | 82.18% | 215.24% | - | - | - | - | - | - | - | - | - | -49.16% | Upgrade
|
| Free Cash Flow | 572 | 659 | 759 | 674 | 567 | 683 | 540 | 727 | 1,580 | 1,460 | 2,002 | 2,358 | 968 | 1,369 | 1,030 | 311 | 1,111 | 499 | 662 | 706 | Upgrade
|
| Free Cash Flow Per Share | 2.04 | 2.35 | 2.72 | 2.42 | 2.04 | 2.46 | 1.94 | 2.59 | 5.49 | 4.92 | 6.52 | 7.51 | 3.07 | 4.35 | 3.31 | 1.00 | 3.58 | 1.61 | 2.13 | 2.27 | Upgrade
|
| Dividend Per Share | 0.686 | 0.678 | 0.670 | 0.662 | 0.654 | 0.646 | 0.638 | 0.630 | 0.623 | 0.615 | 0.458 | 0.300 | 0.150 | - | - | 0.378 | 0.755 | 1.133 | 1.510 | 1.510 | Upgrade
|
| Dividend Growth | 5.02% | 5.02% | 5.02% | 5.02% | 5.01% | 5.01% | 39.43% | 110.00% | 315.00% | - | - | -20.53% | -80.13% | - | - | -75.00% | -50.00% | -25.00% | 0% | 0% | Upgrade
|
| Gross Margin | 40.87% | 41.03% | 40.48% | 40.74% | 39.69% | 39.53% | 39.88% | 39.86% | 40.44% | 40.86% | 41.14% | 41.12% | 39.11% | 37.95% | 34.52% | 32.11% | 35.05% | 36.12% | 38.74% | 40.11% | Upgrade
|
| Operating Margin | 5.12% | 5.59% | 5.28% | 5.63% | 4.64% | 4.91% | 5.92% | 6.61% | 7.82% | 8.95% | 9.72% | 9.19% | 6.99% | 4.73% | -0.04% | -4.98% | -1.90% | -1.05% | 1.64% | 4.58% | Upgrade
|
| Profit Margin | 0.74% | 0.78% | 0.05% | 0.44% | 2.83% | 3.06% | 4.17% | 4.62% | 5.47% | 5.94% | 6.21% | 5.63% | 3.62% | 2.35% | -1.31% | -21.79% | -19.17% | -17.64% | -13.83% | 2.23% | Upgrade
|
| Free Cash Flow Margin | 2.45% | 2.80% | 3.20% | 2.82% | 2.36% | 2.79% | 2.16% | 2.86% | 6.12% | 5.62% | 7.70% | 9.28% | 4.14% | 6.24% | 5.20% | 1.72% | 5.66% | 2.40% | 2.90% | 2.79% | Upgrade
|
| EBITDA | 1,817 | 1,937 | 1,878 | 1,972 | 1,765 | 1,846 | 2,118 | 2,303 | 2,622 | 2,930 | 3,145 | 2,970 | 2,272 | 1,700 | 670 | -211 | 320 | 477 | 1,072 | 1,855 | Upgrade
|
| EBITDA Margin | 7.77% | 8.24% | 7.93% | 8.26% | 7.33% | 7.53% | 8.45% | 9.05% | 10.16% | 11.28% | 12.10% | 11.69% | 9.71% | 7.75% | 3.38% | -1.17% | 1.63% | 2.29% | 4.70% | 7.32% | Upgrade
|
| D&A For EBITDA | 620 | 624 | 626 | 628 | 649 | 642 | 634 | 622 | 606 | 605 | 618 | 636 | 637 | 663 | 678 | 691 | 693 | 696 | 697 | 696 | Upgrade
|
| EBIT | 1,197 | 1,313 | 1,252 | 1,344 | 1,116 | 1,204 | 1,484 | 1,681 | 2,016 | 2,325 | 2,527 | 2,334 | 1,635 | 1,037 | -8 | -902 | -373 | -219 | 375 | 1,159 | Upgrade
|
| EBIT Margin | 5.12% | 5.58% | 5.28% | 5.63% | 4.64% | 4.91% | 5.92% | 6.61% | 7.82% | 8.95% | 9.72% | 9.19% | 6.99% | 4.73% | -0.04% | -4.98% | -1.90% | -1.05% | 1.64% | 4.58% | Upgrade
|
| Effective Tax Rate | 24.56% | 21.70% | - | 15.32% | 20.70% | 20.57% | 21.77% | 22.46% | 24.26% | 24.06% | 23.84% | 23.37% | 29.30% | 24.78% | - | - | - | - | - | 22.53% | Upgrade
|
| Revenue as Reported | 23,374 | 23,509 | 23,693 | 23,866 | 24,074 | 24,503 | 25,057 | 25,449 | 16,866 | 11,399 | 5,565 | 25,399 | - | - | - | - | - | - | - | - | Upgrade
|
| Advertising Expenses | - | - | - | 1,107 | - | - | - | 1,163 | - | - | - | 1,177 | - | - | - | 818 | - | - | - | 1,142 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.