Wall Street Experts
ver. ZuMIgo(08/25)
The TJX Companies, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 56 421
EBIT TTM (mln): 6 360
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 |
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 |
2025 |
Przychód (mln) |
8,795 |
9,579 |
10,709 |
11,981 |
13,328 |
14,913 |
16,058 |
17,405 |
18,647 |
19,000 |
20,288 |
21,942 |
23,191 |
25,878 |
27,423 |
29,078 |
30,945 |
33,184 |
35,865 |
38,973 |
41,717 |
32,137 |
48,550 |
49,936 |
54,217 |
56,360 |
Przychód Δ r/r |
0.0% |
8.9% |
11.8% |
11.9% |
11.2% |
11.9% |
7.7% |
8.4% |
7.1% |
1.9% |
6.8% |
8.2% |
5.7% |
11.6% |
6.0% |
6.0% |
6.4% |
7.2% |
8.1% |
8.7% |
7.0% |
-23.0% |
51.1% |
2.9% |
8.6% |
4.0% |
Marża brutto |
27.0% |
26.8% |
24.1% |
24.2% |
24.4% |
23.7% |
23.4% |
24.1% |
24.5% |
24.2% |
26.2% |
26.9% |
27.3% |
28.4% |
28.5% |
28.5% |
28.8% |
29.0% |
28.9% |
28.6% |
28.5% |
23.7% |
28.5% |
27.6% |
30.0% |
30.6% |
EBIT (mln) |
861 |
888 |
900 |
963 |
1,096 |
1,105 |
1,039 |
1,262 |
1,241 |
1,465 |
1,991 |
2,203 |
2,447 |
3,107 |
3,351 |
3,607 |
3,705 |
3,850 |
3,987 |
4,254 |
4,416 |
582 |
4,755 |
5,078 |
5,798 |
6,302 |
EBIT Δ r/r |
0.0% |
3.1% |
1.3% |
7.0% |
13.8% |
0.9% |
-6.0% |
21.5% |
-1.7% |
18.1% |
35.9% |
10.7% |
11.1% |
26.9% |
7.9% |
7.6% |
2.7% |
3.9% |
3.6% |
6.7% |
3.8% |
-86.8% |
716.7% |
6.8% |
14.2% |
8.7% |
EBIT (%) |
9.8% |
9.3% |
8.4% |
8.0% |
8.2% |
7.4% |
6.5% |
7.3% |
6.7% |
7.7% |
9.8% |
10.0% |
10.6% |
12.0% |
12.2% |
12.4% |
12.0% |
11.6% |
11.1% |
10.9% |
10.6% |
1.8% |
9.8% |
10.2% |
10.7% |
11.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
27 |
26 |
30 |
16 |
-2 |
14 |
40 |
39 |
47 |
29 |
31 |
40 |
46 |
44 |
32 |
9 |
10 |
181 |
115 |
84 |
-170 |
0 |
EBITDA (mln) |
1,022 |
1,064 |
1,104 |
1,171 |
1,344 |
1,394 |
1,444 |
1,685 |
1,668 |
1,918 |
2,426 |
2,650 |
2,933 |
3,615 |
3,899 |
4,196 |
4,321 |
4,508 |
4,713 |
5,072 |
5,284 |
1,453 |
5,623 |
5,965 |
6,762 |
7,406 |
EBITDA(%) |
11.6% |
11.1% |
10.3% |
9.8% |
10.1% |
9.3% |
9.0% |
9.7% |
8.9% |
10.1% |
12.0% |
12.1% |
12.6% |
14.0% |
14.2% |
14.4% |
14.0% |
13.6% |
13.1% |
13.0% |
12.7% |
4.5% |
11.6% |
11.9% |
12.5% |
13.1% |
Podatek (mln) |
327 |
327 |
334 |
359 |
410 |
416 |
319 |
470 |
471 |
536 |
738 |
825 |
915 |
1,171 |
1,182 |
1,335 |
1,381 |
1,425 |
1,249 |
1,113 |
1,134 |
-1 |
1,115 |
1,138 |
1,493 |
1,619 |
Zysk Netto (mln) |
522 |
538 |
500 |
578 |
658 |
664 |
690 |
738 |
772 |
881 |
1,214 |
1,343 |
1,496 |
1,907 |
2,137 |
2,215 |
2,278 |
2,298 |
2,608 |
3,060 |
3,272 |
90 |
3,283 |
3,498 |
4,474 |
4,864 |
Zysk netto Δ r/r |
0.0% |
3.1% |
-7.0% |
15.6% |
13.8% |
0.9% |
4.0% |
6.9% |
4.6% |
14.1% |
37.8% |
10.7% |
11.4% |
27.4% |
12.1% |
3.6% |
2.8% |
0.9% |
13.5% |
17.3% |
6.9% |
-97.2% |
3547.8% |
6.5% |
27.9% |
8.7% |
Zysk netto (%) |
5.9% |
5.6% |
4.7% |
4.8% |
4.9% |
4.5% |
4.3% |
4.2% |
4.1% |
4.6% |
6.0% |
6.1% |
6.5% |
7.4% |
7.8% |
7.6% |
7.4% |
6.9% |
7.3% |
7.9% |
7.8% |
0.3% |
6.8% |
7.0% |
8.3% |
8.6% |
EPS |
0.21 |
0.23 |
0.23 |
0.28 |
0.3 |
0.31 |
0.37 |
0.41 |
0.44 |
0.53 |
0.74 |
0.86 |
1.0 |
1.31 |
1.5 |
1.62 |
1.72 |
1.78 |
2.06 |
2.51 |
2.71 |
0.0754 |
2.74 |
3.0 |
3.9 |
4.31 |
EPS (rozwodnione) |
0.21 |
0.23 |
0.23 |
0.25 |
0.29 |
0.3 |
0.35 |
0.39 |
0.42 |
0.5 |
0.71 |
0.83 |
0.97 |
1.27 |
1.47 |
1.58 |
1.67 |
1.73 |
2.02 |
2.43 |
2.67 |
0.0745 |
2.7 |
2.97 |
3.86 |
4.26 |
Ilośc akcji (mln) |
2,517 |
2,300 |
2,210 |
2,140 |
2,033 |
1,955 |
1,866 |
1,816 |
1,772 |
1,676 |
1,678 |
1,559 |
1,493 |
1,448 |
1,410 |
1,369 |
1,327 |
1,293 |
1,256 |
1,217 |
1,208 |
1,200 |
1,200 |
1,166 |
1,146 |
1,128 |
Ważona ilośc akcji (mln) |
2,542 |
2,314 |
2,298 |
2,219 |
2,125 |
2,039 |
1,966 |
1,920 |
1,872 |
1,769 |
1,710 |
1,626 |
1,548 |
1,495 |
1,453 |
1,407 |
1,367 |
1,329 |
1,292 |
1,259 |
1,227 |
1,215 |
1,216 |
1,178 |
1,159 |
1,142 |
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 |