See more : O’Reilly Automotive, Inc. (0KAB.L) Income Statement Analysis – Financial Results
Complete financial analysis of Macy’s, Inc. (M) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Macy’s, Inc., a leading company in the Department Stores industry within the Consumer Cyclical sector.
You may be interested
- IMAGICA GROUP Inc. (6879.T) Income Statement Analysis – Financial Results
- Peter Warren Automotive Holdings Limited (PWR.AX) Income Statement Analysis – Financial Results
- Global Capital Partners Inc. (GCPL) Income Statement Analysis – Financial Results
- Swissquote Group Holding Ltd (SQN.SW) Income Statement Analysis – Financial Results
- Viratech Corp. (VIRA) Income Statement Analysis – Financial Results
Macy's, Inc. (M)
About Macy's, Inc.
Macy's, Inc., an omni-channel retail organization, operates stores, Websites, and mobile applications. The company sells a range of merchandise, such as apparel and accessories for men, women, and children; cosmetics; home furnishings; and other consumer goods. As of January 29, 2022, it operated 725 department stores in the District of Columbia, Puerto Rico, and Guam under the Macy's, Macy's Backstage, Market by Macy's, Bloomingdale's, Bloomingdale's The Outlet, Bloomies, and bluemercury brands. It also operates in Dubai, the United Arab Emirates, and Al Zahra, Kuwait under the license agreements. The company also operates as a beauty products and spa retailer. The company was formerly known as Federated Department Stores, Inc. and changed its name to Macy's, Inc. in June 2007. Macy's, Inc. was founded in 1830 and is based in New York, New York.
| Metric | 2023 | 2022 | 2021 | 2020 | 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 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.87B | 25.31B | 25.29B | 18.10B | 25.33B | 25.74B | 24.84B | 25.78B | 27.08B | 28.11B | 27.93B | 27.69B | 26.41B | 25.00B | 23.49B | 24.89B | 26.31B | 26.97B | 22.39B | 15.63B | 15.26B | 15.44B | 15.65B | 18.41B | 17.72B | 15.83B | 15.67B | 15.23B | 15.05B | 8.32B | 7.23B | 7.08B |
| Cost of Revenue | 14.14B | 15.31B | 14.96B | 12.29B | 15.17B | 15.22B | 15.15B | 15.62B | 16.50B | 16.86B | 16.73B | 16.54B | 15.74B | 14.82B | 13.97B | 15.01B | 15.68B | 16.20B | 13.30B | 9.30B | 9.10B | 9.26B | 9.53B | 10.25B | 9.70B | 8.99B | 8.97B | 8.73B | 8.80B | 4.80B | 4.12B | 3.96B |
| Gross Profit | 9.72B | 10.00B | 10.34B | 5.81B | 10.16B | 10.52B | 9.69B | 10.16B | 10.58B | 11.24B | 11.21B | 11.15B | 10.67B | 10.18B | 9.52B | 9.88B | 10.64B | 10.77B | 9.09B | 6.33B | 6.17B | 6.18B | 6.12B | 8.15B | 8.02B | 6.85B | 6.70B | 6.50B | 6.25B | 3.51B | 3.11B | 3.12B |
| Gross Profit Ratio | 40.74% | 39.51% | 40.87% | 32.11% | 40.11% | 40.89% | 38.99% | 39.40% | 39.08% | 40.00% | 40.12% | 40.27% | 40.40% | 40.71% | 40.51% | 39.70% | 40.42% | 39.94% | 40.61% | 40.52% | 40.39% | 40.04% | 39.10% | 44.29% | 45.26% | 43.25% | 42.74% | 42.69% | 41.54% | 42.22% | 43.05% | 44.03% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.51B | 8.36B | 8.14B | 6.85B | 9.06B | 9.13B | 8.24B | 8.36B | 8.26B | 8.36B | 8.44B | 8.48B | 8.28B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -145.00M | -39.00M | -96.00M | -84.00M | -58.00M | -88.00M | 1.11B | 1.15B | 1.17B | 1.18B | 1.17B | 1.12B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 8.51B | 8.32B | 8.05B | 6.77B | 9.00B | 9.04B | 8.13B | 8.27B | 8.26B | 8.36B | 8.44B | 8.48B | 8.28B | 8.26B | 8.06B | 8.48B | 8.55B | 8.68B | 7.15B | 4.93B | 4.82B | 4.84B | 4.80B | 6.02B | 5.57B | 4.76B | 4.75B | 4.74B | 4.75B | 2.55B | 2.32B | 2.42B |
| Other Expenses | 832.00M | -19.00M | -30.00M | -30.00M | -27.00M | -49.00M | -105.00M | -98.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.00M | 0.00 | 5.78B | 0.00 | -191.00M | -480.00M | 0.00 | 0.00 | 0.00 | 53.00M | 653.00M | 745.00M | 631.00M | 610.00M | 560.60M | 519.80M | 326.80M | 256.80M | 266.70M |
| Operating Expenses | 9.34B | 8.32B | 8.05B | 6.77B | 9.00B | 9.04B | 8.13B | 8.27B | 8.26B | 8.36B | 8.44B | 8.48B | 8.28B | 8.26B | 8.06B | 14.26B | 8.55B | 8.49B | 6.67B | 4.93B | 4.82B | 4.84B | 4.85B | 6.68B | 6.32B | 5.39B | 5.36B | 5.30B | 5.27B | 2.88B | 2.58B | 2.69B |
| Cost & Expenses | 23.48B | 23.62B | 23.00B | 19.05B | 24.17B | 24.25B | 23.28B | 23.89B | 24.75B | 25.22B | 25.17B | 25.02B | 24.02B | 23.08B | 22.04B | 29.27B | 24.23B | 24.68B | 19.97B | 14.23B | 13.92B | 14.09B | 14.39B | 16.93B | 16.02B | 14.38B | 14.33B | 14.03B | 14.07B | 7.68B | 6.70B | 6.65B |
| Interest Income | 0.00 | 15.00M | 4.00M | 8.00M | 25.00M | 32.00M | 20.00M | 26.00M | 23.00M | 14.00M | 17.00M | 22.00M | 27.00M | 5.00M | 6.00M | 28.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 135.00M | 162.00M | 255.00M | 280.00M | 185.00M | 236.00M | 310.00M | 363.00M | 361.00M | 393.00M | 388.00M | 422.00M | 443.00M | 579.00M | 556.00M | 588.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 897.00M | 857.00M | 874.00M | 959.00M | 981.00M | 962.00M | 991.00M | 1.06B | 1.06B | 1.04B | 1.02B | 1.05B | 1.09B | 1.15B | 1.21B | 1.25B | 1.27B | 1.22B | 958.00M | 743.00M | 713.00M | 685.00M | 696.00M | 740.00M | 745.00M | 631.00M | 610.00M | 560.60M | 519.80M | 326.80M | 256.80M | 266.70M |
| EBITDA | 1.16B | 2.54B | 3.00B | -3.54B | 1.91B | 2.64B | 2.83B | 2.38B | 3.16B | 3.92B | 3.78B | 3.58B | 3.50B | 2.98B | 2.28B | -3.07B | 3.36B | 3.50B | 2.90B | 2.14B | 2.05B | 2.03B | 1.96B | 2.43B | 2.45B | 2.09B | 1.95B | 1.45B | 1.50B | 962.20M | 788.80M | 696.50M |
| EBITDA Ratio | 4.84% | 9.96% | 12.39% | -0.18% | 8.35% | 9.32% | 9.82% | 11.06% | 12.51% | 13.96% | 13.55% | 13.42% | 13.15% | 12.37% | 11.34% | 10.66% | 13.58% | 13.95% | 12.96% | 13.71% | 13.46% | 13.14% | 13.91% | 17.08% | 13.81% | 13.10% | 12.23% | 13.29% | 11.79% | 12.08% | 10.23% | 8.98% |
| Operating Income | 382.00M | 1.73B | 2.35B | -956.00M | 970.00M | 1.74B | 1.81B | 1.32B | 2.04B | 2.80B | 2.68B | 2.66B | 2.41B | 1.89B | 1.06B | -4.38B | 1.86B | 1.84B | 2.42B | 1.40B | 1.34B | 1.34B | 1.10B | 550.00M | 1.70B | 1.46B | 1.34B | 1.20B | 982.40M | 635.40M | 532.00M | 429.80M |
| Operating Income Ratio | 1.60% | 6.84% | 9.29% | -5.28% | 3.83% | 6.75% | 7.28% | 5.10% | 7.53% | 9.96% | 9.59% | 9.61% | 9.13% | 7.58% | 4.53% | -17.59% | 7.08% | 6.81% | 10.83% | 8.96% | 8.79% | 8.70% | 7.05% | 2.99% | 9.60% | 9.19% | 8.56% | 7.89% | 6.53% | 7.64% | 7.36% | 6.07% |
| Total Other Income/Expenses | -258.00M | -212.00M | -484.00M | -315.00M | -242.00M | -318.00M | -348.00M | -406.00M | -361.00M | -410.00M | -388.00M | -559.00M | -443.00M | -574.00M | -556.00M | -560.00M | -543.00M | -827.00M | -380.00M | -284.00M | -257.00M | -295.00M | -324.00M | -1.58B | -307.00M | -292.00M | -383.00M | -452.00M | -780.50M | -304.10M | -164.20M | -197.80M |
| Income Before Tax | 124.00M | 1.52B | 1.87B | -4.79B | 728.00M | 1.42B | 1.51B | 952.00M | 1.68B | 2.39B | 2.29B | 2.10B | 1.97B | 1.32B | 507.00M | -4.94B | 1.32B | 1.45B | 2.04B | 1.12B | 1.08B | 1.05B | 780.00M | 113.00M | 1.35B | 1.16B | 958.00M | 441.50M | 201.90M | 331.30M | 367.80M | 232.00M |
| Income Before Tax Ratio | 0.52% | 6.00% | 7.38% | -26.47% | 2.87% | 5.52% | 6.07% | 3.69% | 6.20% | 8.50% | 8.20% | 7.59% | 7.45% | 5.28% | 2.16% | -19.84% | 5.02% | 5.36% | 9.13% | 7.14% | 7.10% | 6.79% | 4.98% | 0.61% | 7.60% | 7.35% | 6.11% | 2.90% | 1.34% | 3.98% | 5.09% | 3.28% |
| Income Tax Expense | 19.00M | 341.00M | 436.00M | -846.00M | 164.00M | 322.00M | -29.00M | 341.00M | 608.00M | 864.00M | 804.00M | 767.00M | 712.00M | 473.00M | 157.00M | -135.00M | 411.00M | 458.00M | 671.00M | 427.00M | 391.00M | 410.00M | 262.00M | 297.00M | 551.00M | 478.00M | 383.00M | 175.60M | 127.30M | 143.70M | 171.00M | 99.30M |
| Net Income | 105.00M | 1.18B | 1.43B | -3.94B | 564.00M | 1.11B | 1.55B | 619.00M | 1.07B | 1.53B | 1.49B | 1.34B | 1.26B | 847.00M | 350.00M | -4.80B | 893.00M | 995.00M | 1.41B | 689.00M | 693.00M | 818.00M | -276.00M | -184.00M | 795.00M | 662.00M | 536.00M | 265.90M | 74.60M | 187.60M | 193.30M | 113.00M |
| Net Income Ratio | 0.44% | 4.65% | 5.65% | -21.79% | 2.23% | 4.30% | 6.23% | 2.40% | 3.96% | 5.43% | 5.32% | 4.82% | 4.76% | 3.39% | 1.49% | -19.30% | 3.39% | 3.69% | 6.28% | 4.41% | 4.54% | 5.30% | -1.76% | -1.00% | 4.49% | 4.18% | 3.42% | 1.75% | 0.50% | 2.26% | 2.67% | 1.60% |
| EPS | 0.38 | 4.28 | 4.66 | -12.68 | 1.82 | 3.60 | 5.13 | 2.03 | 3.26 | 4.30 | 3.93 | 3.29 | 2.96 | 2.00 | 0.78 | -11.40 | 2.00 | 1.84 | 3.30 | 1.97 | 1.88 | 2.08 | -0.71 | -0.45 | 1.89 | 1.58 | 1.28 | 0.64 | 0.20 | 0.71 | 0.77 | 0.51 |
| EPS Diluted | 0.38 | 4.19 | 4.55 | -12.68 | 1.81 | 3.56 | 5.10 | 2.02 | 3.22 | 4.22 | 3.86 | 3.24 | 2.92 | 1.98 | 0.78 | -11.40 | 1.97 | 1.81 | 3.24 | 1.93 | 1.86 | 2.06 | -0.69 | -0.45 | 1.81 | 1.48 | 1.21 | 0.62 | 0.20 | 0.70 | 0.75 | 0.51 |
| Weighted Avg Shares Out | 274.20M | 274.70M | 306.80M | 311.10M | 309.70M | 307.70M | 305.40M | 308.50M | 328.40M | 355.20M | 378.30M | 405.50M | 424.50M | 423.30M | 421.70M | 421.20M | 446.60M | 540.00M | 426.00M | 349.75M | 368.62M | 394.60M | 391.40M | 408.89M | 420.00M | 418.99M | 418.75M | 415.63M | 382.56M | 266.10M | 252.68M | 223.76M |
| Weighted Avg Shares Out (Dil) | 278.20M | 281.10M | 314.00M | 311.10M | 311.40M | 311.40M | 306.80M | 310.80M | 333.00M | 361.70M | 384.80M | 412.20M | 430.40M | 427.30M | 423.20M | 421.20M | 451.80M | 547.70M | 434.60M | 356.99M | 373.58M | 397.40M | 399.20M | 413.48M | 439.20M | 447.30M | 444.81M | 429.03M | 382.56M | 268.00M | 257.73M | 223.76M |
Macy's $132 million mystery has auditing experts scratching their heads
Macy's said it discovered an employee intentionally made accounting errors totaling $132 to $154 million. Auditing experts told BI the available evidence suggests a failure of internal accounting controls.
Dow and Small-Caps Close at New All-Time Highs
The Dow closed at a fresh new high at 44,736, +440 points on the day, and the Russell 2000 notched its first all-time closing high since 2021.
Rosen Law Firm Encourages Macy's, Inc. Investors to Inquire About Securities Class Action Investigation – M
NEW YORK--(BUSINESS WIRE)--Why: Rosen Law Firm, a global investor rights law firm, announces an investigation of potential securities claims on behalf of shareholders of Macy's, Inc. (NYSE: M) resulting from allegations that Macy's may have issued materially misleading business information...
5 Things to Know About Macy's $100 Million Accounting Issue
A Macy's employee intentionally hid up to $154 million in delivery expenses over the past three years. Investors have a lot of questions.
Macy's investigation found employee hid up to $154M in expenses
Macy's (M) will be delaying the release of its third quarter results until December 11 after an investigation found an employee hid $132 million to $154 million in shipping expenses from the department store. According to the retailer's preliminary earnings,...
Macy's says employee 'intentionally' hid up to $154M in expenses
Macy's says it will push back its third-quarter earnings report after discovering an employee "intentionally" hid as much as $154 million in shipping expenses.
Rogue employee at Macy's intentionally ‘hid' up to $154M in expenses
“While we work diligently to complete the investigation as soon as practicable and ensure this matter is handled appropriately, our colleagues across the company are focused on serving our customers and executing our strategy for a successful holiday season,” said...
Bronstein, Gewirtz & Grossman, LLC Is Investigating Macy's, Inc. (M) And Encourages Stockholders to Connect
NEW YORK CITY, NY / ACCESSWIRE / November 25, 2024 / Bronstein, Gewirtz & Grossman, LLC is investigating potential claims on behalf of purchasers of Macy's, Inc. ("Macy's" or "the Company") (NYSE:M). Investors who purchased Macy's securities are encouraged to...
Macy's Says Accounting Employee Hid Up to $154 Million in Delivery Expenses
The retailer delayed its quarterly results after it said an employee hid up to $154 million in delivery expenses over several years, prompting an investigation.
M Investors Have Opportunity to Join Macy's, Inc. Securities Fraud Investigation with the Schall Law Firm
LOS ANGELES--(BUSINESS WIRE)--M Investors Have Opportunity to Join Macy's, Inc. Securities Fraud Investigation with the Schall Law Firm.
Source: https://incomestatements.info
Category: Stock Reports