Home » Stocks » TJX » Financials » Income Statement

The TJX Companies, Inc. (TJX)

Stock Price: $50.80 USD -0.93 (-1.80%)
Updated Oct 30, 2020 4:04 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is March-February.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue41,71738,97335,86533,18430,94529,07827,42325,87823,19121,94220,28819,00018,33717,10415,95614,86113,32811,98110,7099,5798,7957,9497,3896,6893,975
Revenue Growth7.04%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 Revenue29,84627,83125,50223,56622,03520,77719,60518,52116,85416,04014,96814,42913,88412,97012,21511,35710,1019,0808,1237,1886,5795,9575,6775,1993,143
Gross Profit11,87111,14210,3629,6188,9108,3027,8187,3576,3375,9025,3204,5704,4534,1343,7413,5033,2272,9022,5862,3912,2161,9921,7131,491832
Selling, General & Admin7,4556,9246,3755,7685,2064,6954,4674,2503,8903,7103,3293,1362,9972,8492,7032,4882,2131,9391,6861,5031,3551,2861,1861,087670
Other Operating Expenses0.0036.1299.2531.170.000.000.000.000.00-11.550.00-30.501974.960.000.000.000.000.000.000.000.000.000.0035.00
Operating Expenses7,4556,9606,4745,8005,2064,6954,4674,2503,8903,6993,3293,1053,1942,8542,7032,4882,2131,9391,6861,5031,3551,2861,1861,087705
Operating Income4,4164,1823,8883,8183,7053,6073,3513,1072,4472,2031,9911,4651,2581,2801,0381,0161,014963900888861706527403127
Interest Expense / Income10.038.8631.5943.5346.4039.7931.0829.1835.6539.1439.5114.29-1.6015.5729.6325.7627.2525.3725.6422.907.351.694.5037.3538.19
Other Expense / Income0.000.000.0051.770.0016.830.000.000.00-3.610.0034.2710.6849.13-0.590.520.000.0040.000.005.159.051.78-14925.33
Pretax Income4,4064,1733,8573,7233,6583,5503,3193,0772,4112,1681,9521,4171,2491,2151,00998998793883486584969552051563.47
Income Tax1,1341,1131,2491,4251,3811,3351,1821,17191582573853647847731938037735933432732727121615237.21
Net Income3,2723,0602,6082,2982,2782,2152,1371,9071,4961,3431,21488177273869061060957850053852242430536326.26
Shares Outstanding (Basic)1,2081,2411,2741,3111,3471,3851,4271,4671,5221,6011,6711,6761,7721,8161,8661,9552,0332,1292,2032,3002,5172,5452,5722,4072,317
Shares Outstanding (Diluted)1,2271,2591,2921,3291,3671,4071,4531,4951,5481,6261,7101,7691,8721,9201,9662,0392,1252,2192,2252,3142,5422,6772,7972,8052,326
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)2.712.472.051.751.691.601.501.300.990.840.730.530.440.410.370.310.300.270.230.240.210.170.110.150.01
EPS (Diluted)2.672.432.021.731.671.581.471.280.970.830.710.500.420.390.350.300.290.260.230.230.210.160.110.130.01
EPS Growth9.88%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 Share2.352.391.551.981.541.511.161.420.730.791.100.340.480.460.360.330.180.240.210.130.140.170.070.230.06
Dividend Per Share0.890.740.600.500.400.340.280.220.180.140.120.110.090.070.060.040.030.030.020.020.020.010.010.010.02
Dividend Growth19.43%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 Margin28.5%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 Margin10.6%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 Margin7.8%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 Margin6.8%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 Rate25.7%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%
EBITDA5,2845,0024,6144,4254,3214,1793,8993,6152,9332,6652,4261,8331,6171,5841,3531,2941,2521,1711,0641,0641,017833650680181
EBITDA Margin12.7%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%
EBIT4,4164,1823,8883,7673,7053,5903,3513,1072,4472,2071,9911,4311,2481,2311,0391,0151,014963860888856697525553102
EBIT Margin10.6%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%