
Macy's, Inc.
M
11.18
USD+0.16
(+1.45%)Day's range
11.02
11.2
52 wk Range
9.76
20.7
M Income Statement
Period Ending | Jan 31, 1993 | Jan 31, 1994 | Jan 28, 1995 | Feb 03, 1996 | Feb 01, 1997 | Jan 31, 1998 | Jan 30, 1999 | Jan 29, 2000 | Feb 03, 2001 | Feb 02, 2002 | Feb 01, 2003 | Jan 31, 2004 | Jan 29, 2005 | Jan 28, 2006 | Feb 03, 2007 | Feb 02, 2008 | Jan 31, 2009 | Jan 30, 2010 | Jan 29, 2011 | Jan 28, 2012 | Feb 02, 2013 | Feb 01, 2014 | Jan 31, 2015 | Jan 30, 2016 | Jan 28, 2017 | Feb 03, 2018 | Feb 02, 2019 | Feb 01, 2020 | Jan 30, 2021 | Jan 29, 2022 | Jan 28, 2023 | Feb 03, 2024 | Feb 01, 2025 | |
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Total Revenue | 7,079,900,000 | 7,229,400,000 | 8,315,900,000 | 15,048,500,000 | 15,229,000,000 | 15,668,000,000 | 15,833,000,000 | 17,716,000,000 | 18,407,000,000 | 15,651,000,000 | 15,435,000,000 | 15,264,000,000 | 15,630,000,000 | 22,390,000,000 | 26,970,000,000 | 26,313,000,000 | 24,892,000,000 | 23,489,000,000 | 25,003,000,000 | 26,405,000,000 | 27,686,000,000 | 27,931,000,000 | 28,105,000,000 | 27,079,000,000 | 25,778,000,000 | 24,837,000,000 | 25,739,000,000 | 25,331,000,000 | 18,097,000,000 | 25,292,000,000 | 25,305,000,000 | 23,866,000,000 | 23,006,000,000 | |
Cost of Revenue | 3,962,700,000 | 4,117,100,000 | 4,804,600,000 | 8,798,000,000 | 8,728,100,000 | 8,971,000,000 | 8,985,000,000 | 9,698,000,000 | 10,254,000,000 | 9,531,000,000 | 9,255,000,000 | 9,099,000,000 | 9,297,000,000 | 13,297,000,000 | 16,197,000,000 | 15,677,000,000 | 15,009,000,000 | 13,973,000,000 | 14,824,000,000 | 15,738,000,000 | 16,538,000,000 | 16,725,000,000 | 16,863,000,000 | 16,496,000,000 | 15,621,000,000 | 15,152,000,000 | 15,215,000,000 | 15,171,000,000 | 12,286,000,000 | 14,956,000,000 | 15,306,000,000 | 14,143,000,000 | 13,740,000,000 | |
Gross Profit | 3,117,200,000 | 3,112,300,000 | 3,511,300,000 | 6,250,500,000 | 6,500,900,000 | 6,697,000,000 | 6,848,000,000 | 8,018,000,000 | 8,153,000,000 | 6,120,000,000 | 6,180,000,000 | 6,165,000,000 | 6,333,000,000 | 9,093,000,000 | 10,773,000,000 | 10,636,000,000 | 9,883,000,000 | 9,516,000,000 | 10,179,000,000 | 10,667,000,000 | 11,148,000,000 | 11,206,000,000 | 11,242,000,000 | 10,583,000,000 | 10,157,000,000 | 9,685,000,000 | 10,524,000,000 | 10,160,000,000 | 5,811,000,000 | 10,336,000,000 | 9,999,000,000 | 9,723,000,000 | 9,266,000,000 | |
Gross Profit Margin | 0.44 | 0.431 | 0.422 | 0.415 | 0.427 | 0.427 | 0.433 | 0.453 | 0.443 | 0.391 | 0.4 | 0.404 | 0.405 | 0.406 | 0.399 | 0.404 | 0.397 | 0.405 | 0.407 | 0.404 | 0.403 | 0.401 | 0.4 | 0.391 | 0.394 | 0.39 | 0.409 | 0.401 | 0.321 | 0.409 | 0.395 | 0.407 | 0.403 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,281,000,000 | 8,482,000,000 | 8,440,000,000 | 8,355,000,000 | 8,256,000,000 | 8,363,000,000 | 8,236,000,000 | 9,127,000,000 | 9,056,000,000 | 6,851,000,000 | 8,143,000,000 | 8,356,000,000 | 8,509,000,000 | 0 | |
Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,123,000,000 | 1,166,000,000 | 1,177,000,000 | 1,173,000,000 | 1,153,000,000 | 1,108,000,000 | -88,000,000 | -58,000,000 | -84,000,000 | -96,000,000 | -39,000,000 | -145,000,000 | 0 | |
SG&A Expenses | 2,420,700,000 | 2,323,500,000 | 2,549,100,000 | 4,748,300,000 | 4,738,500,000 | 4,746,000,000 | 4,762,000,000 | 5,572,000,000 | 6,023,000,000 | 4,801,000,000 | 4,837,000,000 | 4,824,000,000 | 4,933,000,000 | 7,149,000,000 | 8,678,000,000 | 8,554,000,000 | 8,481,000,000 | 8,062,000,000 | 8,260,000,000 | 8,281,000,000 | 8,482,000,000 | 8,440,000,000 | 8,355,000,000 | 8,256,000,000 | 8,265,000,000 | 8,131,000,000 | 9,039,000,000 | 8,998,000,000 | 6,767,000,000 | 8,047,000,000 | 8,317,000,000 | 8,509,000,000 | 8,330,000,000 | |
Other Expenses | 266,700,000 | 256,800,000 | 326,800,000 | 519,800,000 | 560,600,000 | 610,000,000 | 631,000,000 | 745,000,000 | 653,000,000 | 53,000,000 | 0 | 0 | 0 | -480,000,000 | -191,000,000 | 0 | 5,780,000,000 | 0 | 25,000,000 | 0 | 0 | 0 | 0 | 0 | -98,000,000 | -105,000,000 | -49,000,000 | -27,000,000 | -30,000,000 | -30,000,000 | -19,000,000 | 832,000,000 | 27,000,000 | |
Total Operating Expenses | 2,687,400,000 | 2,580,300,000 | 2,875,900,000 | 5,268,100,000 | 5,299,100,000 | 5,356,000,000 | 5,393,000,000 | 6,317,000,000 | 6,676,000,000 | 4,854,000,000 | 4,837,000,000 | 4,824,000,000 | 4,933,000,000 | 6,669,000,000 | 8,487,000,000 | 8,554,000,000 | 14,261,000,000 | 8,062,000,000 | 8,260,000,000 | 8,281,000,000 | 8,482,000,000 | 8,440,000,000 | 8,355,000,000 | 8,256,000,000 | 8,265,000,000 | 8,131,000,000 | 9,039,000,000 | 8,998,000,000 | 6,767,000,000 | 8,047,000,000 | 8,317,000,000 | 9,341,000,000 | 8,357,000,000 | |
Total Costs & Expenses | 6,650,100,000 | 6,697,400,000 | 7,680,500,000 | 14,066,100,000 | 14,027,200,000 | 14,327,000,000 | 14,378,000,000 | 16,015,000,000 | 16,930,000,000 | 14,385,000,000 | 14,092,000,000 | 13,923,000,000 | 14,230,000,000 | 19,966,000,000 | 24,684,000,000 | 24,231,000,000 | 29,270,000,000 | 22,035,000,000 | 23,084,000,000 | 24,019,000,000 | 25,020,000,000 | 25,165,000,000 | 25,218,000,000 | 24,752,000,000 | 23,886,000,000 | 23,283,000,000 | 24,254,000,000 | 24,169,000,000 | 19,053,000,000 | 23,003,000,000 | 23,623,000,000 | 23,484,000,000 | 22,097,000,000 | |
Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,000,000 | 6,000,000 | 5,000,000 | 27,000,000 | 22,000,000 | 17,000,000 | 14,000,000 | 23,000,000 | 26,000,000 | 20,000,000 | 32,000,000 | 25,000,000 | 8,000,000 | 4,000,000 | 15,000,000 | 0 | 0 | |
Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 588,000,000 | 556,000,000 | 579,000,000 | 443,000,000 | 422,000,000 | 388,000,000 | 393,000,000 | 361,000,000 | 363,000,000 | 310,000,000 | 236,000,000 | 185,000,000 | 280,000,000 | 255,000,000 | 162,000,000 | 135,000,000 | 115,000,000 | |
Depreciation & Amortization | 266,700,000 | 256,800,000 | 326,800,000 | 519,800,000 | 560,600,000 | 610,000,000 | 631,000,000 | 745,000,000 | 740,000,000 | 696,000,000 | 685,000,000 | 713,000,000 | 743,000,000 | 958,000,000 | 1,216,000,000 | 1,273,000,000 | 1,251,000,000 | 1,210,000,000 | 1,150,000,000 | 1,085,000,000 | 1,049,000,000 | 1,020,000,000 | 1,036,000,000 | 1,061,000,000 | 1,058,000,000 | 991,000,000 | 962,000,000 | 981,000,000 | 959,000,000 | 874,000,000 | 857,000,000 | 897,000,000 | 881,000,000 | |
EBITDA | 696,500,000 | 788,800,000 | 962,200,000 | 1,502,200,000 | 1,453,000,000 | 1,951,000,000 | 2,086,000,000 | 2,446,000,000 | 2,428,000,000 | 1,962,000,000 | 2,028,000,000 | 2,054,000,000 | 2,143,000,000 | 2,902,000,000 | 3,502,000,000 | 3,355,000,000 | -3,072,000,000 | 2,279,000,000 | 2,983,000,000 | 3,500,000,000 | 3,576,000,000 | 3,780,000,000 | 3,915,000,000 | 3,159,000,000 | 2,377,000,000 | 2,828,000,000 | 2,643,000,000 | 1,914,000,000 | -3,542,000,000 | 2,996,000,000 | 2,537,000,000 | 1,156,000,000 | 1,833,000,000 | |
EBITDA Margin | 0.098 | 0.109 | 0.116 | 0.1 | 0.095 | 0.125 | 0.132 | 0.138 | 0.132 | 0.125 | 0.131 | 0.135 | 0.137 | 0.13 | 0.13 | 0.128 | -0.123 | 0.097 | 0.119 | 0.133 | 0.129 | 0.135 | 0.139 | 0.117 | 0.092 | 0.114 | 0.103 | 0.076 | -0.196 | 0.118 | 0.1 | 0.048 | 0.08 | |
Operating Income | 429,800,000 | 532,000,000 | 635,400,000 | 982,400,000 | 1,201,800,000 | 1,341,000,000 | 1,455,000,000 | 1,701,000,000 | 550,000,000 | 1,104,000,000 | 1,343,000,000 | 1,341,000,000 | 1,400,000,000 | 2,424,000,000 | 1,836,000,000 | 1,863,000,000 | -4,378,000,000 | 1,063,000,000 | 1,894,000,000 | 2,411,000,000 | 2,661,000,000 | 2,678,000,000 | 2,800,000,000 | 2,039,000,000 | 1,315,000,000 | 1,807,000,000 | 1,738,000,000 | 970,000,000 | -956,000,000 | 2,350,000,000 | 1,730,000,000 | 382,000,000 | 909,000,000 | |
Operating Income Margin | 0.061 | 0.074 | 0.076 | 0.065 | 0.079 | 0.086 | 0.092 | 0.096 | 0.03 | 0.071 | 0.087 | 0.088 | 0.09 | 0.108 | 0.068 | 0.071 | -0.176 | 0.045 | 0.076 | 0.091 | 0.096 | 0.096 | 0.1 | 0.075 | 0.051 | 0.073 | 0.068 | 0.038 | -0.053 | 0.093 | 0.068 | 0.016 | 0.04 | |
Total Other Income/Expenses (Net) | -197,800,000 | -164,200,000 | -304,100,000 | -780,500,000 | -452,000,000 | -383,000,000 | -292,000,000 | -307,000,000 | -1,578,000,000 | -324,000,000 | -295,000,000 | -257,000,000 | -284,000,000 | -380,000,000 | -827,000,000 | -543,000,000 | -560,000,000 | -556,000,000 | -574,000,000 | -443,000,000 | -559,000,000 | -388,000,000 | -410,000,000 | -361,000,000 | -406,000,000 | -348,000,000 | -318,000,000 | -242,000,000 | -315,000,000 | -484,000,000 | -212,000,000 | -258,000,000 | -146,000,000 | |
Income Before Tax | 232,000,000 | 367,800,000 | 331,300,000 | 201,900,000 | 441,500,000 | 958,000,000 | 1,163,000,000 | 1,346,000,000 | 113,000,000 | 780,000,000 | 1,048,000,000 | 1,084,000,000 | 1,116,000,000 | 2,044,000,000 | 1,446,000,000 | 1,320,000,000 | -4,938,000,000 | 507,000,000 | 1,320,000,000 | 1,968,000,000 | 2,102,000,000 | 2,290,000,000 | 2,390,000,000 | 1,678,000,000 | 952,000,000 | 1,507,000,000 | 1,420,000,000 | 728,000,000 | -4,790,000,000 | 1,866,000,000 | 1,518,000,000 | 124,000,000 | 763,000,000 | |
Pre-Tax Income Margin | 0.033 | 0.051 | 0.04 | 0.013 | 0.029 | 0.061 | 0.073 | 0.076 | 0.006 | 0.05 | 0.068 | 0.071 | 0.071 | 0.091 | 0.054 | 0.05 | -0.198 | 0.022 | 0.053 | 0.075 | 0.076 | 0.082 | 0.085 | 0.062 | 0.037 | 0.061 | 0.055 | 0.029 | -0.265 | 0.074 | 0.06 | 0.005 | 0.033 | |
Income Tax Expense | 99,300,000 | 171,000,000 | 143,700,000 | 127,300,000 | 175,600,000 | 383,000,000 | 478,000,000 | 551,000,000 | 297,000,000 | 262,000,000 | 410,000,000 | 391,000,000 | 427,000,000 | 671,000,000 | 458,000,000 | 411,000,000 | -135,000,000 | 157,000,000 | 473,000,000 | 712,000,000 | 767,000,000 | 804,000,000 | 864,000,000 | 608,000,000 | 341,000,000 | -29,000,000 | 322,000,000 | 164,000,000 | -846,000,000 | 436,000,000 | 341,000,000 | 19,000,000 | 181,000,000 | |
Net Income | 113,000,000 | 193,300,000 | 187,600,000 | 74,600,000 | 265,900,000 | 536,000,000 | 662,000,000 | 795,000,000 | -184,000,000 | -276,000,000 | 818,000,000 | 693,000,000 | 689,000,000 | 1,406,000,000 | 995,000,000 | 893,000,000 | -4,803,000,000 | 350,000,000 | 847,000,000 | 1,256,000,000 | 1,335,000,000 | 1,486,000,000 | 1,526,000,000 | 1,072,000,000 | 619,000,000 | 1,547,000,000 | 1,108,000,000 | 564,000,000 | -3,944,000,000 | 1,430,000,000 | 1,177,000,000 | 105,000,000 | 582,000,000 | |
Net Income Margin | 0.016 | 0.027 | 0.023 | 0.005 | 0.017 | 0.034 | 0.042 | 0.045 | -0.01 | -0.018 | 0.053 | 0.045 | 0.044 | 0.063 | 0.037 | 0.034 | -0.193 | 0.015 | 0.034 | 0.048 | 0.048 | 0.053 | 0.054 | 0.04 | 0.024 | 0.062 | 0.043 | 0.022 | -0.218 | 0.057 | 0.047 | 0.004 | 0.025 | |
Earnings Per Share (EPS) | 0.51 | 0.77 | 0.71 | 0.2 | 0.64 | 1.28 | 1.58 | 1.89 | -0.45 | -0.71 | 2.08 | 1.88 | 1.97 | 3.3 | 1.84 | 2 | -11.4 | 0.78 | 2 | 2.96 | 3.29 | 3.93 | 4.3 | 3.26 | 2.03 | 5.13 | 3.6 | 1.82 | -12.68 | 4.66 | 4.28 | 0.38 | 2.1 | |
Diluted Earnings Per Share (EPS) | 0.51 | 0.75 | 0.7 | 0.2 | 0.62 | 1.21 | 1.48 | 1.81 | -0.45 | -0.69 | 2.06 | 1.86 | 1.93 | 3.24 | 1.81 | 1.97 | -11.4 | 0.78 | 1.98 | 2.92 | 3.24 | 3.86 | 4.22 | 3.22 | 2.02 | 5.1 | 3.56 | 1.81 | -12.68 | 4.55 | 4.19 | 0.38 | 2.07 | |
Weighted Average Shares Outstanding | 223,762,376 | 252,679,739 | 266,099,291 | 382,564,103 | 415,625,000 | 418,750,000 | 418,987,342 | 420,000,000 | 408,888,889 | 391,400,000 | 394,600,000 | 368,617,021 | 349,746,193 | 426,000,000 | 540,000,000 | 446,600,000 | 421,200,000 | 421,700,000 | 423,300,000 | 424,500,000 | 405,500,000 | 378,300,000 | 355,200,000 | 328,400,000 | 308,500,000 | 305,400,000 | 307,700,000 | 309,700,000 | 311,100,000 | 306,800,000 | 274,700,000 | 274,200,000 | 281,159,420 | |
Weighted Average Shares Outstanding (Diluted) | 223,762,376 | 257,733,333 | 268,000,000 | 382,564,103 | 429,032,258 | 444,813,278 | 447,297,297 | 439,200,000 | 413,483,146 | 399,200,000 | 397,400,000 | 373,584,906 | 356,994,819 | 434,600,000 | 547,700,000 | 451,800,000 | 421,200,000 | 423,200,000 | 427,300,000 | 430,400,000 | 412,200,000 | 384,800,000 | 361,700,000 | 333,000,000 | 310,800,000 | 306,800,000 | 311,400,000 | 311,400,000 | 311,100,000 | 314,000,000 | 281,100,000 | 278,200,000 | 281,600,000 |