Wall Street Experts
ver. ZuMIgo(08/25)
Macy's, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 23 509
EBIT TTM (mln): 389
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
17,716 |
18,407 |
15,651 |
15,435 |
15,264 |
15,630 |
22,390 |
26,970 |
26,313 |
24,892 |
23,489 |
25,003 |
26,405 |
27,686 |
27,931 |
28,105 |
27,079 |
25,778 |
24,837 |
25,739 |
25,331 |
18,097 |
25,292 |
25,305 |
23,866 |
23,006 |
Przychód Δ r/r |
0.0% |
3.9% |
-15.0% |
-1.4% |
-1.1% |
2.4% |
43.3% |
20.5% |
-2.4% |
-5.4% |
-5.6% |
6.4% |
5.6% |
4.9% |
0.9% |
0.6% |
-3.7% |
-4.8% |
-3.7% |
3.6% |
-1.6% |
-28.6% |
39.8% |
0.1% |
-5.7% |
-3.6% |
Marża brutto |
45.3% |
44.3% |
39.1% |
40.0% |
40.4% |
40.5% |
40.6% |
39.9% |
40.4% |
39.7% |
40.5% |
40.7% |
40.4% |
40.3% |
40.1% |
40.0% |
39.1% |
39.4% |
39.0% |
40.9% |
40.1% |
32.1% |
40.9% |
39.5% |
40.7% |
40.3% |
EBIT (mln) |
1,701 |
550 |
1,104 |
1,343 |
1,341 |
1,400 |
2,424 |
1,836 |
1,863 |
-4,378 |
1,063 |
1,894 |
2,411 |
2,661 |
2,678 |
2,800 |
2,039 |
1,315 |
1,807 |
1,738 |
970 |
-956 |
2,350 |
1,730 |
1,348 |
909 |
EBIT Δ r/r |
0.0% |
-67.7% |
100.7% |
21.6% |
-0.1% |
4.4% |
73.1% |
-24.3% |
1.5% |
-335.0% |
-124.3% |
78.2% |
27.3% |
10.4% |
0.6% |
4.6% |
-27.2% |
-35.5% |
37.4% |
-3.8% |
-44.2% |
-198.6% |
-345.8% |
-26.4% |
-22.1% |
-32.6% |
EBIT (%) |
9.6% |
3.0% |
7.1% |
8.7% |
8.8% |
9.0% |
10.8% |
6.8% |
7.1% |
-17.6% |
4.5% |
7.6% |
9.1% |
9.6% |
9.6% |
10.0% |
7.5% |
5.1% |
7.3% |
6.8% |
3.8% |
-5.3% |
9.3% |
6.8% |
5.6% |
4.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
556 |
579 |
443 |
422 |
388 |
393 |
361 |
363 |
310 |
236 |
185 |
280 |
255 |
162 |
135 |
115 |
EBITDA (mln) |
2,446 |
3,144 |
1,962 |
2,028 |
2,054 |
2,143 |
2,902 |
3,761 |
3,574 |
2,653 |
2,664 |
3,094 |
3,471 |
3,715 |
3,786 |
3,923 |
3,388 |
2,852 |
2,440 |
2,398 |
2,116 |
-32 |
3,133 |
2,520 |
2,245 |
1,833 |
EBITDA(%) |
13.8% |
17.1% |
13.9% |
13.1% |
13.5% |
13.7% |
13.0% |
13.9% |
13.6% |
10.7% |
11.3% |
12.4% |
13.1% |
13.4% |
13.6% |
14.0% |
12.5% |
11.1% |
9.8% |
9.3% |
8.4% |
-0.2% |
12.4% |
10.0% |
9.4% |
8.0% |
Podatek (mln) |
551 |
297 |
262 |
410 |
391 |
427 |
671 |
458 |
411 |
-135 |
157 |
473 |
712 |
767 |
804 |
864 |
608 |
341 |
-29 |
322 |
164 |
-846 |
436 |
341 |
19 |
181 |
Zysk Netto (mln) |
795 |
-184 |
-276 |
818 |
693 |
689 |
1,406 |
995 |
893 |
-4,803 |
350 |
847 |
1,256 |
1,335 |
1,486 |
1,526 |
1,072 |
619 |
1,547 |
1,108 |
564 |
-3,944 |
1,430 |
1,177 |
105 |
582 |
Zysk netto Δ r/r |
0.0% |
-123.1% |
50.0% |
-396.4% |
-15.3% |
-0.6% |
104.1% |
-29.2% |
-10.3% |
-637.8% |
-107.3% |
142.0% |
48.3% |
6.3% |
11.3% |
2.7% |
-29.8% |
-42.3% |
149.9% |
-28.4% |
-49.1% |
-799.3% |
-136.3% |
-17.7% |
-91.1% |
454.3% |
Zysk netto (%) |
4.5% |
-1.0% |
-1.8% |
5.3% |
4.5% |
4.4% |
6.3% |
3.7% |
3.4% |
-19.3% |
1.5% |
3.4% |
4.8% |
4.8% |
5.3% |
5.4% |
4.0% |
2.4% |
6.2% |
4.3% |
2.2% |
-21.8% |
5.7% |
4.7% |
0.4% |
2.5% |
EPS |
1.89 |
-0.45 |
-0.71 |
2.08 |
1.88 |
1.97 |
3.3 |
1.84 |
2.0 |
-11.4 |
0.78 |
2.0 |
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 |
EPS (rozwodnione) |
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 |
Ilośc akcji (mln) |
420 |
409 |
391 |
395 |
369 |
350 |
426 |
540 |
447 |
421 |
422 |
423 |
424 |
406 |
378 |
355 |
328 |
308 |
305 |
308 |
310 |
311 |
307 |
275 |
274 |
281 |
Ważona ilośc akcji (mln) |
439 |
413 |
399 |
397 |
374 |
357 |
435 |
548 |
452 |
421 |
423 |
427 |
430 |
412 |
385 |
362 |
333 |
311 |
307 |
311 |
311 |
311 |
314 |
281 |
278 |
282 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |