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Macy's M
$ 16.4 3.44%

Quarterly report 2024-Q3
added 12-12-2024

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Macy's Income Statement 2011-2024 | M

Annual Income Statement 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-Q3 2024-Q2 2024-Q1 2023-Q3 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 278 M 276 M 275 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

28 M 150 M 62 M 41 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

4.9 B 5.1 B 5 B 5.04 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

2.86 B 2.94 B 2.95 B 2.9 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

64 M 222 M 125 M 83 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

2.06 B 1.97 B 1.91 B 2.04 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