The TJX Companies, Inc. (TJX)

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Stock Price: $68.46 USD 0.44 (0.65%)

Updated Jan 15, 2021 4:00 PM EST - Market closed

After-hours: $68.45 -0.01 (-0.02%) Jan 15, 7:41 PM

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Income Statement (Annual)

Numbers in millions USD. Fiscal year is March-February.

Year		2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue		41,717	38,973	35,865	33,184	30,945	29,078	27,423	25,878	23,191	21,942	20,288	19,000	18,337	17,104	15,956	14,861	13,328	11,981	10,709	9,579	8,795	7,949	7,389	6,689	3,975
Revenue Growth		7.04%	8.67%	8.08%	7.23%	6.42%	6.04%	5.97%	11.59%	5.69%	8.15%	6.78%	3.61%	7.21%	7.2%	7.37%	11.5%	11.24%	11.88%	11.8%	8.91%	10.65%	7.58%	10.46%	68.28%	-
Cost of Revenue		29,846	27,831	25,502	23,566	22,035	20,777	19,605	18,521	16,854	16,040	14,968	14,429	13,884	12,970	12,215	11,357	10,101	9,080	8,123	7,188	6,579	5,957	5,677	5,199	3,143
Gross Profit		11,871	11,142	10,362	9,618	8,910	8,302	7,818	7,357	6,337	5,902	5,320	4,570	4,453	4,134	3,741	3,503	3,227	2,902	2,586	2,391	2,216	1,992	1,713	1,491	832
Selling, General & Admin		7,455	6,924	6,375	5,768	5,206	4,695	4,467	4,250	3,890	3,710	3,329	3,136	2,997	2,849	2,703	2,488	2,213	1,939	1,686	1,503	1,355	1,286	1,186	1,087	670
Other Operating Expenses		0.00	36.12	99.25	31.17	0.00	0.00	0.00	0.00	0.00	-11.55	0.00	-30.50	197	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00
Operating Expenses		7,455	6,960	6,474	5,800	5,206	4,695	4,467	4,250	3,890	3,699	3,329	3,105	3,194	2,854	2,703	2,488	2,213	1,939	1,686	1,503	1,355	1,286	1,186	1,087	705
Operating Income		4,416	4,182	3,888	3,818	3,705	3,607	3,351	3,107	2,447	2,203	1,991	1,465	1,258	1,280	1,038	1,016	1,014	963	900	888	861	706	527	403	127
Interest Expense / Income		10.03	8.86	31.59	43.53	46.40	39.79	31.08	29.18	35.65	39.14	39.51	14.29	-1.60	15.57	29.63	25.76	27.25	25.37	25.64	22.90	7.35	1.69	4.50	37.35	38.19
Other Expense / Income		0.00	0.00	0.00	51.77	0.00	16.83	0.00	0.00	0.00	-3.61	0.00	34.27	10.68	49.13	-0.59	0.52	0.00	0.00	40.00	0.00	5.15	9.05	1.78	-149	25.33
Pretax Income		4,406	4,173	3,857	3,723	3,658	3,550	3,319	3,077	2,411	2,168	1,952	1,417	1,249	1,215	1,009	989	987	938	834	865	849	695	520	515	63.47
Income Tax		1,134	1,113	1,249	1,425	1,381	1,335	1,182	1,171	915	825	738	536	478	477	319	380	377	359	334	327	327	271	216	152	37.21
Net Income		3,272	3,060	2,608	2,298	2,278	2,215	2,137	1,907	1,496	1,343	1,214	881	772	738	690	610	609	578	500	538	522	424	305	363	26.26
Shares Outstanding (Basic)		1,208	1,241	1,274	1,311	1,347	1,385	1,427	1,467	1,522	1,601	1,671	1,676	1,772	1,816	1,866	1,955	2,033	2,129	2,203	2,300	2,517	2,545	2,572	2,407	2,317
Shares Outstanding (Diluted)		1,227	1,259	1,292	1,329	1,367	1,407	1,453	1,495	1,548	1,626	1,710	1,769	1,872	1,920	1,966	2,039	2,125	2,219	2,225	2,314	2,542	2,677	2,797	2,805	2,326
Shares Change		-2.66%	-2.55%	-2.87%	-2.65%	-2.77%	-2.91%	-2.74%	-3.62%	-4.9%	-4.22%	-0.31%	-5.41%	-2.42%	-2.68%	-4.56%	-3.85%	-4.49%	-3.34%	-4.22%	-8.63%	-1.1%	-1.06%	6.83%	3.89%	-
EPS (Basic)		2.71	2.47	2.05	1.75	1.69	1.60	1.50	1.30	0.99	0.84	0.73	0.53	0.44	0.41	0.37	0.31	0.30	0.27	0.23	0.24	0.21	0.17	0.11	0.15	0.01
EPS (Diluted)		2.67	2.43	2.02	1.73	1.67	1.58	1.47	1.28	0.97	0.83	0.71	0.50	0.42	0.39	0.35	0.30	0.29	0.26	0.23	0.23	0.21	0.16	0.11	0.13	0.01
EPS Growth		9.88%	20.3%	16.76%	3.9%	5.71%	7.14%	15.29%	32.12%	16.97%	16.2%	42%	20.48%	6.96%	10.23%	16.56%	4.14%	10.27%	16.89%	-3.43%	13.66%	28.93%	45.87%	-16.15%	1757.14%	-
Free Cash Flow Per Share		2.35	2.39	1.55	1.98	1.54	1.51	1.16	1.42	0.73	0.79	1.10	0.34	0.48	0.46	0.36	0.33	0.18	0.24	0.21	0.13	0.14	0.17	0.07	0.23	0.06
Dividend Per Share		0.89	0.74	0.60	0.50	0.40	0.34	0.28	0.22	0.18	0.14	0.12	0.11	0.09	0.07	0.06	0.04	0.03	0.03	0.02	0.02	0.02	0.01	0.01	0.01	0.02
Dividend Growth		19.43%	23.71%	21.01%	23.13%	20%	21.82%	25%	22.22%	26.76%	21.37%	11.43%	23.53%	25%	21.43%	30.23%	26.47%	21.43%	27.27%	15.79%	11.76%	21.43%	16.67%	33.33%	-50%	-
Gross Margin		28.5%	28.6%	28.9%	29%	28.8%	28.5%	28.5%	28.4%	27.3%	26.9%	26.2%	24.1%	24.3%	24.2%	23.4%	23.6%	24.2%	24.2%	24.1%	25%	25.2%	25.1%	23.2%	22.3%	20.9%
Operating Margin		10.6%	10.7%	10.8%	11.5%	12.0%	12.4%	12.2%	12.0%	10.6%	10.0%	9.8%	7.7%	6.9%	7.5%	6.5%	6.8%	7.6%	8.0%	8.4%	9.3%	9.8%	8.9%	7.1%	6.0%	3.2%
Profit Margin		7.8%	7.9%	7.3%	6.9%	7.4%	7.6%	7.8%	7.4%	6.5%	6.1%	6%	4.6%	4.2%	4.3%	4.3%	4.1%	4.6%	4.8%	4.7%	5.6%	5.9%	5.3%	4%	5.2%	0.4%
FCF Margin		6.8%	7.6%	5.5%	7.8%	6.7%	7.2%	6.0%	8.0%	4.8%	5.8%	9.1%	3.0%	4.6%	4.9%	4.2%	4.4%	2.7%	4.3%	4.3%	3.1%	4.1%	5.5%	2.6%	8.2%	3.7%
Effective Tax Rate		25.7%	26.7%	32.4%	38.3%	37.7%	37.6%	35.6%	38.0%	38.0%	38.0%	37.8%	37.8%	38.2%	39.3%	31.6%	38.4%	38.2%	38.3%	40.0%	37.8%	38.5%	39.0%	41.4%	29.6%	58.6%
EBITDA		5,284	5,002	4,614	4,425	4,321	4,179	3,899	3,615	2,933	2,665	2,426	1,833	1,617	1,584	1,353	1,294	1,252	1,171	1,064	1,064	1,017	833	650	680	181
EBITDA Margin		12.7%	12.8%	12.9%	13.3%	14%	14.4%	14.2%	14%	12.6%	12.1%	12%	9.6%	8.8%	9.3%	8.5%	8.7%	9.4%	9.8%	9.9%	11.1%	11.6%	10.5%	8.8%	10.2%	4.6%
EBIT		4,416	4,182	3,888	3,767	3,705	3,590	3,351	3,107	2,447	2,207	1,991	1,431	1,248	1,231	1,039	1,015	1,014	963	860	888	856	697	525	553	102
EBIT Margin		10.6%	10.7%	10.8%	11.4%	12.0%	12.3%	12.2%	12.0%	10.6%	10.1%	9.8%	7.5%	6.8%	7.2%	6.5%	6.8%	7.6%	8.0%	8.0%	9.3%	9.7%	8.8%	7.1%	8.3%	2.6%