Macy's M
$ 16.3
8.2%
Quarterly report 2024-Q2
added 09-04-2024
Macy's Financial Statements 2011-2024 | M
Annual Financial Statements Macy's
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.55 B | 4.66 B | 5.2 B | 7.9 B | 4.59 B | 7.59 B | 9.31 B | 10.4 B | 14.4 B | 22.7 B | 22.2 B | 17.1 B | 16.1 B | 10.2 B |
Shares |
274 M | 275 M | 307 M | 310 M | 309 M | 311 M | 307 M | 311 M | 333 M | 355 M | 385 M | 412 M | 430 M | 427 M |
Historical Prices |
20.2 | 17 | 17 | 25.4 | 14.8 | 14.8 | 22.7 | 21.4 | 23.1 | 30.3 | 46.9 | 38.3 | 27.9 | 23.3 |
Net Income |
105 M | 1.18 B | 1.43 B | -3.94 B | 564 M | 1.11 B | 1.57 B | 619 M | 1.07 B | 1.53 B | 1.49 B | 1.34 B | 1.26 B | 847 M |
Revenue |
23.9 B | 25.4 B | 25.4 B | 17.3 B | 25.3 B | 25.7 B | 25.6 B | 25.8 B | 27.1 B | 28.1 B | 27.9 B | 27.7 B | 26.4 B | 25 B |
Cost of Revenue |
14.1 B | 15.3 B | 15 B | 12.3 B | 15.2 B | 15.2 B | 15.2 B | 15.7 B | 16.5 B | 16.9 B | 16.7 B | 16.5 B | 15.7 B | 14.8 B |
Gross Profit |
- | - | - | - | - | 10.5 B | 10.5 B | 10.2 B | 10.6 B | 11.2 B | 11.2 B | 11.1 B | 10.7 B | 10.2 B |
Operating Income |
382 M | 1.73 B | 2.35 B | -4.48 B | 970 M | 1.74 B | 1.86 B | 1.37 B | 2.04 B | 2.8 B | 2.68 B | 2.66 B | 2.41 B | 1.89 B |
Interest Expense |
170 M | 175 M | 256 M | 284 M | 205 M | 261 M | 321 M | 367 M | 363 M | 395 M | 390 M | 425 M | 447 M | 513 M |
EBITDA |
1.28 B | 2.59 B | 3.22 B | -3.52 B | 1.95 B | 2.58 B | 2.76 B | 2.37 B | 3.1 B | 3.92 B | 3.7 B | 3.57 B | 3.5 B | 3.04 B |
Operating Expenses |
- | - | - | - | - | 8.91 B | 8.69 B | 8.84 B | 8.54 B | 8.36 B | 8.53 B | 8.62 B | 8.26 B | 8.28 B |
General and Administrative Expenses |
8.38 B | 8.46 B | 8.15 B | 6.77 B | 9 B | 9.04 B | 8.95 B | 8.26 B | 8.26 B | - | 8.44 B | 8.48 B | 8.28 B | 8.26 B |
All numbers in USD currency
Quarterly Income Statement Macy's
2024-Q2 | 2024-Q1 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
278 M | 276 M | 274 M | 273 M | 292 M | 272 M | 271 M | 284 M | 310 M | 307 M | 312 M | 312 M | 309 M | 311 M | 311 M | 311 M | 308 M | 310 M | 310 M | 309 M | 305 M | 308 M | 308 M | 307 M | 304 M | 306 M | 306 M | 305 M | 310 M | 308 M | 309 M | 311 M | 341 M | 325 M | 336 M | 341 M | 365 M | 352 M | 359 M | 366 M | 388 M | 375 M | 382 M | 388 M | 414 M | 401 M | 411 M | 417 M | 423 M | 425 M | 428 M | 425 M |
Net Income |
150 M | 62 M | -22 M | 155 M | - | 108 M | 275 M | 286 M | 160 M | 239 M | 345 M | 103 M | 340 M | -91 M | -431 M | -3.58 B | 740 M | 2 M | 86 M | 136 M | 1.35 B | 62 M | 166 M | 139 M | 475 M | 30 M | 111 M | 78 M | 544 M | 17 M | 11 M | 116 M | 793 M | 118 M | 217 M | 193 M | 811 M | 217 M | 292 M | 224 M | 730 M | 177 M | 281 M | 217 M | 745 M | 145 M | 279 M | 181 M | 667 M | 139 M | 241 M | 131 M |
Revenue |
5.1 B | 5 B | 5.28 B | 5.17 B | - | 5.23 B | 5.83 B | 5.56 B | 6.78 B | 5.44 B | 5.65 B | 4.71 B | 8.34 B | 3.99 B | 3.56 B | 3.02 B | 8.46 B | 5.17 B | 5.55 B | 5.5 B | 8.67 B | 5.4 B | 5.57 B | 5.54 B | 8.52 B | 5.28 B | 5.64 B | 5.35 B | 8.87 B | 5.63 B | 5.87 B | 5.77 B | 9.36 B | 5.87 B | 6.1 B | 6.23 B | 9.2 B | 6.2 B | 6.27 B | 6.28 B | 9.35 B | 6.28 B | 6.07 B | 6.39 B | 8.72 B | 6.08 B | 6.12 B | 6.14 B | 8.27 B | 5.85 B | 5.94 B | 5.89 B |
Cost of Revenue |
2.94 B | 2.95 B | 3.18 B | 2.99 B | - | 3.2 B | 3.42 B | 3.23 B | 4.5 B | 3.21 B | 3.35 B | 2.89 B | 5.27 B | 2.57 B | 2.72 B | 2.5 B | 5.29 B | 3.11 B | 3.4 B | 3.4 B | 5.32 B | 3.23 B | 3.32 B | 3.38 B | 5.25 B | 3.15 B | 3.4 B | 3.3 B | 5.55 B | 3.39 B | 3.47 B | 3.52 B | 5.59 B | 3.54 B | 3.61 B | 3.8 B | 5.46 B | 3.77 B | 3.67 B | 3.84 B | 5.55 B | 3.82 B | 3.53 B | 3.91 B | 5.15 B | 3.67 B | 3.56 B | 3.76 B | 4.86 B | 3.54 B | 3.46 B | 3.59 B |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.31 B | - | - | - | 3.26 B | 2.11 B | 2.24 B | 2.03 B | 3.32 B | 2.24 B | 2.4 B | 2.26 B | 3.78 B | 2.34 B | 2.49 B | 2.43 B | 3.74 B | 2.43 B | 2.6 B | 2.44 B | 3.8 B | 2.46 B | 2.53 B | 2.48 B | 3.57 B | 2.4 B | 2.56 B | 2.39 B | 3.41 B | 2.31 B | 2.48 B | 2.3 B |
Operating Income |
222 M | 125 M | 124 M | 244 M | - | 192 M | 399 M | 463 M | - | 523 M | 597 M | 215 M | - | -127 M | -631 M | -4.12 B | - | 52 M | 155 M | 203 M | - | 147 M | 303 M | 238 M | - | 118 M | 282 M | 219 M | - | 107 M | 117 M | 276 M | - | 258 M | 436 M | 409 M | - | 422 M | 571 M | 443 M | - | 360 M | 534 M | 435 M | - | 325 M | 554 M | 391 M | - | 291 M | 506 M | 330 M |
Interest Expense |
- | - | - | 37 M | - | 43 M | 43 M | 47 M | - | 53 M | 80 M | 79 M | - | 80 M | 70 M | 49 M | - | 52 M | 52 M | 54 M | - | 64 M | 69 M | 71 M | - | 76 M | 82 M | 86 M | - | 82 M | 98 M | 99 M | - | 80 M | 94 M | 95 M | - | 97 M | 101 M | 100 M | - | 97 M | 97 M | 97 M | - | 104 M | 105 M | 113 M | - | 109 M | 112 M | 117 M |
EBITDA |
- | 341 M | - | 462 M | - | 830 M | 812 M | 669 M | - | 1.19 B | 1.04 B | 439 M | - | 595 M | -159 M | -3.88 B | - | 777 M | 627 M | 439 M | - | 865 M | 773 M | 473 M | - | 859 M | 769 M | 462 M | - | 894 M | 637 M | 536 M | - | 1.05 B | 956 M | 668 M | - | 1.19 B | 1.08 B | 696 M | - | 1.12 B | 1.04 B | 686 M | - | 1.11 B | 1.07 B | 647 M | - | 1.11 B | 1.04 B | 598 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
1.97 B | 1.91 B | 1.98 B | 1.95 B | - | 2.06 B | 2.01 B | 1.9 B | 2.04 B | 1.97 B | 1.9 B | 1.75 B | 2.51 B | 1.73 B | 1.4 B | 1.6 B | 2.54 B | 2.2 B | 2.18 B | 2.11 B | 2.55 B | 2.26 B | 2.16 B | 2.08 B | 2.34 B | 2.19 B | 2.16 B | 2.06 B | 2.21 B | 2.11 B | 2.05 B | 1.98 B | 2.32 B | 1.97 B | 2.06 B | 2.02 B | 2.3 B | 2.01 B | 2.02 B | 2 B | 2.4 B | 2.1 B | 2 B | 2.04 B | 2.31 B | 2.08 B | 2.01 B | 2 B | 2.24 B | 2.02 B | 1.98 B | 1.97 B |
All numbers in USD currency