Macys Inc (0JXD.L)

Consumer Cyclical | Department Stores
Income Statement (Quarterly) 2025-08-02 2025-05-03 2025-02-01 2025-01-31
Revenue 4,999,000,000 4,793,000,000 8,007,000,000 8,007,000,000
Cost of Revenue 2,900,000,000 2,795,000,000 4,991,000,000 4,991,000,000
Gross Profit 2,099,000,000 1,998,000,000 3,016,000,000 3,016,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,944,000,000 1,913,000,000 2,382,000,000 2,382,000,000
Operating Expenses 1,944,000,000 1,904,000,000 2,517,000,000 2,517,000,000
Operating Income 155,000,000 94,000,000 499,000,000 499,000,000
Interest Expense 25,000,000 27,000,000 21,000,000 21,000,000
Income Before Tax 115,000,000 68,000,000 436,000,000 436,000,000
Income Tax Expense 28,000,000 30,000,000 94,000,000 94,000,000
Net Income 87,000,000 38,000,000 342,000,000 342,000,000
Per Share
EPS 0.32 0.14 1.23 1.23
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Revenue 23,006,000,000 23,006,000,000 23,866,000,000 23,866,000,000 25,449,000,000
Cost of Revenue 13,740,000,000 13,740,000,000 14,224,000,000 14,143,000,000 15,306,000,000
Gross Profit 9,266,000,000 9,266,000,000 9,642,000,000 9,723,000,000 10,143,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 8,330,000,000 8,330,000,000 8,375,000,000 8,227,000,000 8,338,000,000
Operating Expenses 8,357,000,000 8,357,000,000 9,341,000,000 8,375,000,000 8,461,000,000
Operating Income 909,000,000 909,000,000 301,000,000 1,348,000,000 1,682,000,000
Interest Expense 115,000,000 115,000,000 135,000,000 163,000,000 184,000,000
Income Before Tax 763,000,000 763,000,000 43,000,000 124,000,000 1,518,000,000
Income Tax Expense 181,000,000 181,000,000 -2,000,000 19,000,000 341,000,000
Net Income 582,000,000 582,000,000 45,000,000 105,000,000 1,177,000,000
Per Share
EPS 2.10 2.10 0.38 0.38 4.28
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Assets
Cash and Cash Equivalents 1,306,000,000 1,306,000,000 1,034,000,000 1,034,000,000
Short Term Investments 0 0 0 0
Net Receivables 303,000,000 303,000,000 293,000,000 376,000,000
Inventory 4,468,000,000 4,468,000,000 4,361,000,000 4,361,000,000
Total Current Assets 6,479,000,000 6,479,000,000 6,089,000,000 6,089,000,000
Property Plant Equipment 7,313,000,000 7,313,000,000 7,613,000,000 7,613,000,000
Goodwill and Intangibles 1,253,000,000 1,253,000,000 1,258,000,000 2,015,000,000
Total Assets 16,402,000,000 16,402,000,000 16,246,000,000 17,423,000,000
Liabilities
Account Payables 2,746,000,000 2,746,000,000 2,523,000,000 2,523,000,000
Short Term Debt 373,000,000 373,000,000 376,000,000 358,000,000
Total Current Liabilities 4,524,000,000 4,524,000,000 4,430,000,000 4,430,000,000
Long Term Debt 5,700,000,000 5,700,000,000 5,984,000,000 2,998,000,000
Total Liabilities 11,850,000,000 11,850,000,000 12,109,000,000 13,286,000,000
Shareholders Equity
Retained Earnings 6,499,000,000 6,499,000,000 6,190,000,000 6,190,000,000
Total Shareholders Equity 4,552,000,000 4,552,000,000 4,137,000,000 4,137,000,000
Balance Sheet (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Assets
Cash and Cash Equivalents 1,306,000,000 1,306,000,000 1,034,000,000 1,034,000,000 862,000,000
Short Term Investments 0 0 0 0 0
Net Receivables 303,000,000 303,000,000 293,000,000 376,000,000 452,000,000
Inventory 4,468,000,000 4,468,000,000 4,361,000,000 4,361,000,000 4,267,000,000
Total Current Assets 6,479,000,000 6,479,000,000 6,089,000,000 6,089,000,000 5,853,000,000
Property Plant Equipment 7,313,000,000 7,313,000,000 7,613,000,000 7,613,000,000 8,596,000,000
Goodwill and Intangibles 1,253,000,000 1,253,000,000 1,258,000,000 2,015,000,000 1,926,000,000
Total Assets 16,402,000,000 16,402,000,000 16,246,000,000 17,423,000,000 18,081,000,000
Liabilities
Account Payables 2,746,000,000 2,746,000,000 2,523,000,000 2,523,000,000 2,874,000,000
Short Term Debt 373,000,000 373,000,000 376,000,000 358,000,000 335,000,000
Total Current Liabilities 4,524,000,000 4,524,000,000 4,430,000,000 4,430,000,000 4,861,000,000
Long Term Debt 5,700,000,000 5,700,000,000 5,984,000,000 2,998,000,000 2,996,000,000
Total Liabilities 11,850,000,000 11,850,000,000 12,109,000,000 13,286,000,000 13,999,000,000
Shareholders Equity
Retained Earnings 6,499,000,000 6,499,000,000 6,190,000,000 6,190,000,000 6,268,000,000
Total Shareholders Equity 4,552,000,000 4,552,000,000 4,137,000,000 4,137,000,000 4,082,000,000
Cash Flow Statement (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Operating Activities
Net Income 582,000,000 582,000,000 105,000,000 105,000,000
Depreciation & Amortization 881,000,000 881,000,000 897,000,000 897,000,000
Stock Based Compensation 87,000,000 87,000,000 47,000,000 47,000,000
Change in Working Capital -277,000,000 -277,000,000 -614,000,000 -614,000,000
Operating Cash Flow 1,278,000,000 1,278,000,000 1,305,000,000 1,305,000,000
Investing Activities
Capital Expenditure -518,000,000 -518,000,000 -993,000,000 -993,000,000
Investments -518,000,000 -518,000,000 -631,000,000 -993,000,000
Investing Cash Flow -592,000,000 -592,000,000 -913,000,000 -913,000,000
Financing Activities
Debt Repayment -223,000,000 -223,000,000 -2,000,000 -1,000,000
Common Stock Issued/Repurchased -1,000,000 -1,000,000 -38,000,000 -38,000,000
Dividends Paid -192,000,000 -192,000,000 -181,000,000 -181,000,000
Financing Cash Flow -413,000,000 -413,000,000 -220,000,000 -220,000,000
Summary
Free Cash Flow 760,000,000 760,000,000 312,000,000 312,000,000
Net Change in Cash 273,000,000 273,000,000 172,000,000 172,000,000
Cash Flow Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Operating Activities
Net Income 582,000,000 582,000,000 105,000,000 105,000,000 1,177,000,000
Depreciation & Amortization 881,000,000 881,000,000 897,000,000 897,000,000 857,000,000
Stock Based Compensation 87,000,000 87,000,000 47,000,000 47,000,000 54,000,000
Change in Working Capital -277,000,000 -277,000,000 -614,000,000 -614,000,000 -454,000,000
Operating Cash Flow 1,278,000,000 1,278,000,000 1,305,000,000 1,305,000,000 1,615,000,000
Investing Activities
Capital Expenditure -518,000,000 -518,000,000 -993,000,000 -993,000,000 -1,295,000,000
Investments -518,000,000 -518,000,000 -631,000,000 -993,000,000 -1,295,000,000
Investing Cash Flow -592,000,000 -592,000,000 -913,000,000 -913,000,000 -1,169,000,000
Financing Activities
Debt Repayment -223,000,000 -223,000,000 -2,000,000 -1,000,000 -522,000,000
Common Stock Issued/Repurchased -1,000,000 -1,000,000 -38,000,000 -38,000,000 3,100,000,000
Dividends Paid -192,000,000 -192,000,000 -181,000,000 -181,000,000 -173,000,000
Financing Cash Flow -413,000,000 -413,000,000 -220,000,000 -220,000,000 -1,296,000,000
Summary
Free Cash Flow 760,000,000 760,000,000 312,000,000 312,000,000 320,000,000
Net Change in Cash 273,000,000 273,000,000 172,000,000 172,000,000 -850,000,000