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
16.53
-0.04 (-0.24%)
After-hours: Jul 26, 2024, 7:55 PM EDT

Macy's Income Statement

Millions USD. Fiscal year is Mar - Feb.
Period Ending
May 4, 2024Feb 3, 2024Oct 28, 2023Jul 29, 2023Apr 29, 2023Jan 28, 2023Oct 29, 2022Jul 30, 2022Apr 30, 2022Jan 29, 2022Oct 30, 2021Jul 31, 2021May 1, 2021Jan 30, 2021Oct 31, 2020Aug 1, 2020May 2, 2020Feb 1, 2020Nov 2, 2019Aug 3, 2019 +24 Quarters
Operating Revenue
22,95623,09223,23623,60624,07624,44224,84425,05525,10224,46022,57421,12319,03517,34618,90320,08622,07324,56024,67824,909
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Other Revenue
7377746947539811,007952927890939825808779751734722730771771773
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Revenue
23,69323,86623,93024,35925,05725,44925,79625,98225,99225,39923,39921,93119,81418,09719,63720,80822,80325,33125,44925,682
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Revenue Growth (YoY)
-5.44%-6.22%-7.23%-6.25%-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%-1.91%-0.39%
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Cost of Revenue
14,10114,14314,51714,81815,06315,30615,36315,36615,29814,95614,24713,60912,97412,28612,75413,29213,96915,17115,19315,312
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Gross Profit
9,5929,7239,4139,5419,99410,14310,43310,61610,69410,4439,1528,3226,8405,8116,8837,5168,83410,16010,25610,370
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Selling, General & Admin
8,3258,3648,2738,3168,4898,4418,3968,2708,1468,0887,5967,3536,8576,7137,1877,6698,4518,9678,9969,047
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Other Operating Expenses
15152121212121212121-79-68-9-69668342-6
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Operating Expenses
8,3408,3798,2948,3378,5108,4628,4178,2918,1678,1097,5177,2856,8486,7137,2567,7358,4599,0018,9989,041
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Operating Income
1,2521,3441,1191,2041,4841,6812,0162,3252,5272,3341,6351,037-8-902-373-2193751,1591,2581,329
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Interest Expense
-129-135-152-159-152-162-175-186-224-255-297-323-314-284-245-219-200-205-216-227
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Interest & Investment Income
--1313---11-212471115202425
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Other Non Operating Income (Expenses)
-----------1-2-5-5-4-3----
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EBT Excluding Unusual Items
1,1231,2099801,0581,3321,5191,8412,1402,3042,0791,339713-325-1,187-615-4301909741,0661,127
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Merger & Restructuring Charges
-55-55-5-5-5-5-3-3-3-3-28-30-199-224-509-512-343-123-46-44
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Impairment of Goodwill
-------------10-3,080-3,080-3,080-3,070---
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Gain (Loss) on Sale of Assets
51613562588910412112791101565060115129135162345368
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Asset Writedown
-974-957-11-11-9-15-1055-6169163161-200-425-419-416-197-65-65
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Other Unusual Items
-134-134-136-161-39-70-69-231-315-295-383-216-170-159-141-126-88-88-55-66
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Pretax Income
111248639431,3371,5181,8632,0322,1181,8661,198686-493-4,790-4,655-4,438-3,5927281,2451,320
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Income Tax Expense
-119179194291341452489505436351170-233-846-891-767-439164281295
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Earnings From Continuing Operations
121056847491,0461,1771,4111,5431,6131,430847516-260-3,944-3,764-3,671-3,1535649641,025
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Net Income
121056847491,0461,1771,4111,5431,6131,430847516-260-3,944-3,764-3,671-3,1535649641,025
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Net Income to Common
121056847491,0461,1771,4111,5431,6131,430847516-260-3,944-3,764-3,671-3,1535649641,025
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Net Income Growth
-98.85%-91.08%-51.52%-51.46%-35.15%-17.69%66.59%199.03%----------49.10%-43.79%-39.10%
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Shares Outstanding (Basic)
275274273273272275281289300307311312311311311310310310309309
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Shares Outstanding (Diluted)
279278278278278281288297307314316315311311311310310311311312
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Shares Change (YoY)
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%-0.39%0.97%
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EPS (Basic)
0.040.382.502.753.844.285.035.335.384.662.731.66-0.84-12.68-12.11-11.83-10.171.823.123.32
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EPS (Diluted)
0.040.382.462.703.774.194.905.195.254.552.691.65-0.84-12.68-12.12-11.83-10.171.813.103.29
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EPS Growth
-98.86%-90.93%-49.70%-47.87%-28.12%-7.91%82.18%215.24%----------49.16%-43.90%-39.52%
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Free Cash Flow
7596745676835407271,5801,4602,0022,3589681,3691,0303111,111499662706666781
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Free Cash Flow Per Share
2.722.422.042.461.942.595.494.926.527.513.074.353.311.003.581.612.132.272.142.50
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Dividend Per Share
0.6700.6620.6540.6460.6380.6300.6230.6150.4580.3000.150--0.3780.7551.1331.5101.5101.5101.510
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Dividend Growth
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%0%0%
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Gross Margin
40.48%40.74%39.34%39.17%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%40.30%40.38%
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Operating Margin
5.28%5.63%4.68%4.94%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%4.94%5.17%
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Profit Margin
0.05%0.44%2.86%3.07%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%3.79%3.99%
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Free Cash Flow Margin
3.20%2.82%2.37%2.80%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%2.62%3.04%
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EBITDA
1,8781,9721,7681,8462,1182,3032,6222,9303,1452,9702,2721,700670-2113204771,0721,8551,9311,997
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EBITDA Margin
7.93%8.26%7.39%7.58%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%7.59%7.78%
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D&A For EBITDA
626628649642634622606605618636637663678691693696697696673668
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EBIT
1,2521,3441,1191,2041,4841,6812,0162,3252,5272,3341,6351,037-8-902-373-2193751,1591,2581,329
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EBIT Margin
5.28%5.63%4.68%4.94%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%4.94%5.17%
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Effective Tax Rate
-15.32%20.74%20.57%21.77%22.46%24.26%24.06%23.84%23.37%29.30%24.78%-----22.53%22.57%22.35%
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Revenue as Reported
23,69323,866--25,05725,44916,86611,3995,56525,399----------
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Advertising Expenses
-1,107---1,163---1,177---818---1,142--
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Source: S&P Capital IQ. Standard template.