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