Macy's, Inc.

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-11-01 2015-01-31 2015-05-02 2015-08-01 2015-10-31 2016-01-30 2016-04-30 2016-07-30 2016-10-29 2017-01-28 2017-04-29 2017-07-29 2017-10-28 2018-02-03 2018-05-05 2018-08-04 2018-11-03 2019-02-02 2019-05-04 2019-08-03 2019-11-02 2020-02-01 2020-05-02 2020-08-01 2020-10-31 2021-01-30 2021-05-01 2021-07-31 2021-10-30 2022-01-29 2022-04-30 2022-07-30 2022-10-29 2023-01-28 2023-04-29 2023-07-29 2023-10-28 2024-02-03 2024-05-04 2024-08-03 2024-11-02 2025-02-01 2025-05-03
Przychód (mln) 6,195 9,364 6,232 6,104 5,874 8,869 5,771 5,866 5,626 8,515 5,338 5,552 5,281 8,666 5,698 5,758 5,589 8,695 5,676 5,722 5,356 8,576 3,148 3,727 4,185 7,038 4,865 5,844 5,653 8,929 5,539 5,804 5,467 8,526 5,173 5,280 5,038 8,375 5,000 5,096 4,903 8,007 4,793
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.18% -5.29% -7.40% -3.90% -4.22% -3.99% -7.50% -5.35% -6.13% 1.8% 6.7% 3.7% 5.8% 0.3% -0.39% -0.63% -4.17% -1.37% -44.54% -34.87% -21.86% -17.93% 54.5% 56.8% 35.1% 26.9% 13.9% -0.68% -3.29% -4.51% -6.61% -9.03% -7.85% -1.77% -3.34% -3.48% -2.68% -4.39% -4.14%
Marża brutto 39.2% 40.3% 39.0% 40.9% 39.8% 37.4% 39.1% 40.9% 39.8% 38.3% 38.1% 40.3% 39.9% 38.2% 40.6% 42.3% 42.3% 39.2% 40.0% 40.7% 42.0% 38.6% 20.6% 27.1% 38.6% 36.1% 40.6% 42.6% 43.3% 38.3% 41.7% 37.5% 41.4% 36.1% 42.2% 39.8% 42.4% 39.4% 41.1% 42.3% 41.6% 37.7% 41.7%
Koszty i Wydatki (mln) 5,773 7,913 5,823 5,668 5,505 7,756 5,482 5,494 5,457 7,453 5,118 5,247 5,170 7,637 5,465 5,484 5,481 7,826 5,515 5,572 5,308 7,775 4,099 4,116 4,295 6,543 4,637 5,251 5,180 7,935 5,110 5,403 5,324 7,849 4,938 5,278 4,949 7,481 4,857 4,911 4,839 7,507 4,699
EBIT (mln) 422 1,364 409 436 258 936 276 117 107 815 220 254 121 1,213 238 303 147 1,050 203 155 52 559 -4,119 -631 -127 401 215 597 523 1,015 463 401 192 676 244 124 323 894 143 222 64 500 94
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.86% -31.38% -32.52% -73.17% -58.53% -12.93% -20.29% 117.1% 13.1% 48.8% 8.2% 19.3% 21.5% -13.44% -14.71% -48.84% -64.63% -46.76% -2129.06% -507.10% -344.23% -28.26% 105.2% 194.6% 511.8% 153.1% 115.3% -32.83% -63.29% -33.40% -47.30% -69.08% 68.2% 32.2% -41.39% 79.0% -80.19% -44.07% -34.27%
EBIT (%) 6.8% 14.6% 6.6% 7.1% 4.4% 10.6% 4.8% 2.0% 1.9% 9.6% 4.1% 4.6% 2.3% 14.0% 4.2% 5.3% 2.6% 12.1% 3.6% 2.7% 1.0% 6.5% -130.84% -16.93% -3.03% 5.7% 4.4% 10.2% 9.3% 11.4% 8.4% 6.9% 3.5% 7.9% 4.7% 2.3% 6.4% 10.7% 2.9% 4.4% 1.3% 6.2% 2.0%
Przychody fiansowe (mln) 1 12 0 1 0 22 1 1 1 23 2 3 2 13 5 7 5 15 7 5 4 9 2 1 0 5 0 0 0 3 1 1 1 12 37 36 0 0 0 0 0 0 0
Koszty finansowe (mln) 96 109 95 93 80 93 98 97 81 87 84 79 74 73 66 62 64 64 47 47 48 42 47 72 80 84 79 80 53 44 47 42 42 31 37 36 35 27 31 31 32 21 27
Amortyzacja (mln) 263 266 259 261 271 270 260 260 267 271 243 244 254 250 235 235 248 244 236 236 253 256 237 235 250 237 224 220 224 206 206 207 225 219 218 215 231 232 216 213 0 224 219
EBITDA (mln) 637 1,765 668 697 529 1,466 535 611 395 1,154 407 497 355 1,304 479 520 365 1,129 403 393 305 1,076 -3,871 -421 113 528 467 830 714 1,196 642 615 407 874 457 221 323 156 363 439 64 862 314
EBITDA(%) 11.1% 17.4% 10.7% 11.4% 10.9% 15.6% 9.3% 10.7% 6.6% 15.5% 8.7% 9.0% 6.5% 14.4% 8.4% 8.2% 6.2% 12.9% 7.1% 6.9% 5.5% 11.9% -22.40% -4.83% 3.1% 10.4% 9.6% 12.8% 12.5% 13.6% 11.6% 10.5% 7.2% 10.4% 8.8% 4.2% 6.4% 13.4% 7.2% 8.6% 1.3% 10.8% 6.6%
NOPLAT (mln) 326 1,250 314 343 178 843 178 20 26 728 133 177 47 1,151 183 197 74 966 163 116 64 449 -4,157 -729 -217 314 140 450 294 982 392 364 125 637 211 -30 46 -103 98 195 35 436 68
Podatek (mln) 109 457 121 126 61 300 63 11 11 256 63 64 13 -170 52 33 12 226 27 30 -2 109 -576 -298 -126 154 37 105 55 240 106 89 17 129 56 -8 3 -32 36 45 7 94 30
Zysk Netto (mln) 217 793 193 217 118 544 116 11 17 475 71 116 36 1,325 139 166 62 740 136 86 2 340 -3,581 -431 -91 160 103 345 239 742 286 275 108 509 155 -22 43 -71 62 150 28 342 38
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -45.62% -31.40% -39.90% -94.93% -85.59% -12.68% -38.79% 954.5% 111.8% 178.9% 95.8% 43.1% 72.2% -44.15% -2.16% -48.19% -96.77% -54.05% -2733.09% -601.16% -4650.00% -52.94% 102.9% 180.0% 362.6% 363.8% 177.7% -20.29% -54.81% -31.40% -45.80% -108.00% -60.19% -113.95% -60.00% 781.8% -34.88% 581.7% -38.71%
Zysk netto (%) 3.5% 8.5% 3.1% 3.6% 2.0% 6.1% 2.0% 0.2% 0.3% 5.6% 1.3% 2.1% 0.7% 15.3% 2.4% 2.9% 1.1% 8.5% 2.4% 1.5% 0.0% 4.0% -113.75% -11.56% -2.17% 2.3% 2.1% 5.9% 4.2% 8.3% 5.2% 4.7% 2.0% 6.0% 3.0% -0.42% 0.9% -0.85% 1.2% 2.9% 0.6% 4.3% 0.8%
EPS 0.62 2.22 0.57 0.65 0.36 1.74 0.37 0.03 0.05 1.56 0.26 0.36 0.1 4.34 0.45 0.54 0.2 2.37 0.44 0.28 0.01 1.1 -11.53 -1.39 -0.29 0.51 0.33 1.11 0.78 2.5 1.01 1.01 0.4 1.87 0.57 -0.0804 0.16 -0.26 0.22 0.54 0.1 1.23 0.14
EPS (rozwodnione) 0.61 2.22 0.56 0.64 0.36 1.73 0.37 0.03 0.05 1.54 0.26 0.36 0.1 4.31 0.45 0.53 0.2 2.37 0.44 0.28 0.01 1.09 -11.53 -1.38 -0.29 0.5 0.32 1.08 0.76 2.44 0.98 0.99 0.39 1.82 0.56 -0.0804 0.15 -0.26 0.22 0.53 0.0995 1.21 0.14
Ilośc akcji (mln) 352 344 341 336 325 312 311 309 308 306 304 306 306 306 307 307 308 308 309 310 310 310 311 310 311 311 312 312 307 296 284 271 272 272 273 274 275 275 276 278 278 278 278
Ważona ilośc akcji (mln) 358 358 346 341 330 315 314 311 311 308 307 306 306 307 309 312 312 312 311 312 311 312 311 311 311 317 319 319 314 305 291 277 278 278 278 274 278 275 281 282 282 283 281
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