The TJX Companies, Inc. (TJX)
NYSE: TJX · Real-Time Price · USD
119.74
+0.18 (0.15%)
Nov 20, 2024, 4:00 PM EST - Market closed
The TJX Companies Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 2, 2024 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | Feb '20 Feb 1, 2020 | 2019 - 2015 |
| Revenue | 56,421 | 54,217 | 49,936 | 48,550 | 32,137 | 41,717 | Upgrade
|
| Revenue Growth (YoY) | 7.83% | 8.57% | 2.85% | 51.07% | -22.96% | 7.04% | Upgrade
|
| Cost of Revenue | 35,764 | 34,446 | 32,863 | 31,422 | 21,551 | 26,867 | Upgrade
|
| Gross Profit | 20,657 | 19,771 | 17,073 | 17,128 | 10,586 | 14,850 | Upgrade
|
| Selling, General & Admin | 14,413 | 13,974 | 12,213 | 12,373 | 10,004 | 10,434 | Upgrade
|
| Operating Expenses | 14,413 | 13,974 | 12,213 | 12,373 | 10,004 | 10,434 | Upgrade
|
| Operating Income | 6,244 | 5,797 | 4,860 | 4,755 | 582 | 4,416 | Upgrade
|
| Interest Expense | -79 | -79 | -84 | -119 | -194 | -59.09 | Upgrade
|
| Interest & Investment Income | 272 | 249 | 78 | 4 | 13 | 49.06 | Upgrade
|
| EBT Excluding Unusual Items | 6,437 | 5,967 | 4,854 | 4,640 | 401 | 4,406 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -218 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -242 | -312 | - | Upgrade
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| Pretax Income | 6,437 | 5,967 | 4,636 | 4,398 | 89 | 4,406 | Upgrade
|
| Income Tax Expense | 1,568 | 1,493 | 1,138 | 1,115 | -1 | 1,134 | Upgrade
|
| Net Income | 4,869 | 4,474 | 3,498 | 3,283 | 90 | 3,272 | Upgrade
|
| Net Income to Common | 4,869 | 4,474 | 3,498 | 3,283 | 90 | 3,272 | Upgrade
|
| Net Income Growth | 18.50% | 27.90% | 6.55% | 3547.78% | -97.25% | 6.94% | Upgrade
|
| Shares Outstanding (Basic) | 1,133 | 1,146 | 1,166 | 1,200 | 1,200 | 1,208 | Upgrade
|
| Shares Outstanding (Diluted) | 1,146 | 1,159 | 1,178 | 1,216 | 1,215 | 1,227 | Upgrade
|
| Shares Change (YoY) | -1.50% | -1.61% | -3.13% | 0.08% | -0.94% | -2.60% | Upgrade
|
| EPS (Basic) | 4.30 | 3.90 | 3.00 | 2.74 | 0.07 | 2.71 | Upgrade
|
| EPS (Diluted) | 4.24 | 3.86 | 2.97 | 2.70 | 0.07 | 2.67 | Upgrade
|
| EPS Growth | 19.82% | 29.97% | 10.00% | 3757.14% | -97.38% | 9.88% | Upgrade
|
| Free Cash Flow | 4,366 | 4,335 | 2,627 | 2,012 | 3,994 | 2,843 | Upgrade
|
| Free Cash Flow Per Share | 3.81 | 3.74 | 2.23 | 1.65 | 3.29 | 2.32 | Upgrade
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| Dividend Per Share | 0.333 | 1.330 | 1.180 | 1.040 | 0.260 | 0.920 | Upgrade
|
| Dividend Growth | -74.27% | 12.71% | 13.46% | 300.00% | -71.74% | 17.95% | Upgrade
|
| Gross Margin | 36.61% | 36.47% | 34.19% | 35.28% | 32.94% | 35.60% | Upgrade
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| Operating Margin | 11.07% | 10.69% | 9.73% | 9.79% | 1.81% | 10.59% | Upgrade
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| Profit Margin | 8.63% | 8.25% | 7.00% | 6.76% | 0.28% | 7.84% | Upgrade
|
| Free Cash Flow Margin | 7.74% | 8.00% | 5.26% | 4.14% | 12.43% | 6.82% | Upgrade
|
| EBITDA | 7,291 | 6,761 | 5,747 | 5,623 | 1,453 | 5,284 | Upgrade
|
| EBITDA Margin | 12.92% | 12.47% | 11.51% | 11.58% | 4.52% | 12.67% | Upgrade
|
| D&A For EBITDA | 1,047 | 964 | 887 | 868 | 871 | 867.3 | Upgrade
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| EBIT | 6,244 | 5,797 | 4,860 | 4,755 | 582 | 4,416 | Upgrade
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| EBIT Margin | 11.07% | 10.69% | 9.73% | 9.79% | 1.81% | 10.59% | Upgrade
|
| Effective Tax Rate | 24.36% | 25.02% | 24.55% | 25.35% | - | 25.74% | Upgrade
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| Advertising Expenses | - | 573 | 507 | 506 | 300 | 452 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.