M Stock Annual Income Statement. Download in Excel
Macy's, Inc.
M 
NYE
Sector: Consumer Cyclical
Industry: Department Stores
11.92
USD
0.47
(4.10%)
Previous close: 11.45 Open: 11.43 Bid: 11.81 Ask: 11.93
52 week range
9.76 20.47
Mkt Cap: 3,191 M Avg Vol (90 Days): 7,235,288
Last updated: Friday 6th June 2025
Financials
M Income Statement
Annual
| Jan-16 | Jan-17 | Jan-18 | Jan-19 | Jan-20 | Jan-21 | Jan-22 | Jan-23 | Jan-24 | Jan-25 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -23 M | -293 M | -296 M | 3,908 M | 828 M | 828 M | ||||
| Basic EPS from continuing operations | 1.82 | -12.68 | 4.66 | 4.28 | 0.38 | 2.1 | ||||
| Basic EPS total | 3.26 | 2.01 | 5.13 | 3.6 | 1.82 | -12.68 | 4.66 | 4.28 | 0.38 | 2.1 |
| Basic weighted shares outstanding | 328 M | 309 M | 302 M | 308 M | 310 M | 311 M | 307 M | 275 M | 274 M | 278 M |
| Cost of sales | -16,496 M | 15,621 M | 15,152 M | 15,215 M | 15,171 M | 12,286 M | 14,956 M | 15,306 M | 14,224 M | 13,740 M |
| Depreciation | -1,061 M | -1,058 M | -962 M | 981 M | ||||||
| DepreciationAndAmortization | -1,061 M | -1,058 M | -962 M | 981 M | 897 M | 881 M | ||||
| Diluted EPS total | 3.22 | 1.99 | 5.1 | 3.56 | 1.81 | -12.68 | 4.55 | 4.19 | 0.38 | 2.07 |
| Diluted normalized net income/share | 1.81 | -12.68 | 4.55 | 4.19 | 0.38 | 2.07 | ||||
| Diluted weighted shares outstanding | 333 M | 311 M | 303 M | 311 M | 311 M | 311 M | 314 M | 281 M | 278 M | 282 M |
| Dividends paid per share | 0.38 | 0.6 | 0.64 | 0.6948 | 0.69 | |||||
| GainOnSaleOfBusiness | 64 M | -98 M | -105 M | -88 M | ||||||
| GainOnSaleOfPPE | 209 M | 544 M | 389 M | 162 M | 60 M | 91 M | 89 M | 61 M | 144 M | |
| GainOnSaleOfSecurity | 2 M | |||||||||
| GeneralAndAdministrativeExpense | -307 M | -324 M | -328 M | 8,998 M | 6,767 M | 8,047 M | 8,461 M | 8,375 M | 8,330 M | |
| Gross operating profit | 10,583 M | 10,157 M | 9,685 M | 9,756 M | 9,389 M | 5,811 M | 10,443 M | 10,143 M | 9,642 M | 9,266 M |
| ImpairmentOfCapitalAssets | -148 M | -265 M | -64 M | 285 M | 3,280 M | 238 M | 235 M | 957 M | 88 M | |
| Income before tax | 1,678 M | 952 M | 1,507 M | 1,420 M | 728 M | -4,790 M | 1,866 M | 1,518 M | 43 M | 763 M |
| Income restructuring and M&A | -909 M | 479 M | 186 M | 136 M | 354 M | 3,579 M | 30 M | 41 M | 1,000 M | 171 M |
| Income taxes | 608 M | 341 M | -39 M | 322 M | 164 M | -846 M | 436 M | 341 M | -2 M | 181 M |
| Interest income | 2 M | 4 M | 11 M | 25 M | 20 M | 4 M | 1000000.0 | -162 M | -135 M | -115 M |
| InterestExpenseNonOperating | 363 M | 367 M | 321 M | 261 M | 205 M | 288 M | 259 M | 162 M | 135 M | |
| InterestExpenseOperating | -2 M | -2 M | -2 M | 2 M | 1000000.0 | |||||
| MarketingExpense | -1,173 M | -1,153 M | -1,162 M | 1,142 M | 818 M | 1,177 M | 1,163 M | |||
| MinorityInterests | 2 M | 8 M | 11 M | 10 M | 6,377 M | 2,553 M | 1,430 M | 1,177 M | ||
| MiscOtherSpecialCharges | 67 M | 6 M | 1000000.0 | -84 M | -295 M | -70 M | -134 M | -47 M | ||
| Net income from total operations | 1,072 M | 619 M | 1,547 M | 1,108 M | 564 M | -3,944 M | 1,430 M | 1,177 M | 45 M | 582 M |
| NetIncomeCommonStockholders | 1,072 M | 619 M | 1,566 M | 1,108 M | 622 M | -3,993 M | 1,430 M | 1,177 M | 45 M | 582 M |
| NetIncomeContinuousOperations | 1,072 M | 619 M | 1,547 M | 1,108 M | 564 M | -3,944 M | 1,430 M | 1,177 M | 45 M | 582 M |
| NetNonOperatingInterestIncomeExpense | -361 M | -363 M | -310 M | -236 M | -185 M | -280 M | 256 M | -162 M | -135 M | -115 M |
| NetOperatingInterestIncomeExpense | -361 M | -363 M | -236 M | |||||||
| Operating income | 2,039 M | 1,683 M | 1,506 M | 1,485 M | 970 M | -4,475 M | 2,350 M | 1,730 M | 301 M | 909 M |
| Operating income before depreciation (EBITDA) | 3,086 M | 2,361 M | 2,774 M | 2,626 M | 1,920 M | -3,543 M | 2,999 M | 2,537 M | 950 M | 1,655 M |
| OperatingExpense | 8,544 M | 8,474 M | 8,252 M | 8,271 M | 8,227 M | 6,016 M | 8,250 M | 8,500 M | 8,375 M | 8,330 M |
| Other income net | -288 M | -111 M | -506 M | -307 M | -163 M | 24 M | -72 M | 37 M | 73 M | -97 M |
| OtherGandA | -307 M | -324 M | -328 M | 8,998 M | 6,767 M | 8,047 M | 8,461 M | 8,375 M | 8,330 M | |
| OtherImpairmentOfCapitalAssets | -288 M | -258 M | -60 M | 197 M | 200 M | |||||
| OtherOperatingExpenses | -30 M | -16 M | -17 M | -18 M | -9 M | -12 M | -13 M | |||
| RentAndLandingFees | -307 M | -324 M | -328 M | |||||||
| RestructringAndMnAIncome | -909 M | 479 M | 186 M | 136 M | 354 M | 3,579 M | 30 M | 41 M | 1,000 M | 171 M |
| Revenue per share | -31 M | -302 M | -303 M | 3,903 M | 824 M | 825 M | 826 M | 826 M | 826 M | |
| SalariesAndWages | 288 M | -61 M | -702 M | -768 M | -771 M | -751 M | -832 M | 54 M | ||
| Selling Gen & administrative expense | 8,256 M | 8,474 M | 8,954 M | 9,039 M | 8,998 M | 6,767 M | 8,047 M | 8,461 M | 8,375 M | 8,330 M |
| SellingAndMarketingExpense | 8,256 M | 8,474 M | 8,954 M | 9,039 M | 1,142 M | 818 M | 1,177 M | 1,163 M | 1,107 M | 1,102 M |
| SellingExpense | 8,256 M | 8,474 M | 8,954 M | 9,039 M | ||||||
| Special income/charges | 1,057 M | -479 M | -186 M | -136 M | -354 M | -3,579 M | -30 M | -41 M | -1,000 M | -171 M |
| Total Income available for interest expense (EBIT) | 2,039 M | 1,317 M | 1,828 M | 1,679 M | 935 M | -4,502 M | 2,125 M | 1,680 M | 43 M | 763 M |
| Total common shares outstanding | 311 M | 304 M | 305 M | 308 M | 310 M | 311 M | 292 M | 271 M | 274 M | 278 M |
| Total net income | 1,072 M | 619 M | 1,547 M | 1,108 M | 564 M | -3,944 M | 1,430 M | 1,177 M | 45 M | 582 M |
| Total ordinary shares | 278 M | 278 M | 278 M | 278 M | 278 M | 278 M | 278 M | 278 M | 278 M | 278 M |
| Total revenues | 27,079 M | 25,778 M | 24,939 M | 24,971 M | 24,560 M | 17,346 M | 24,460 M | 25,449 M | 23,092 M | 22,293 M |
| TotalExpenses | -7,952 M | 24,095 M | 23,404 M | 23,486 M | 23,398 M | 18,302 M | 23,206 M | 23,806 M | 22,599 M | 22,070 M |
| TotalRevenue | 27,079 M | 25,778 M | 24,837 M | 24,971 M | 24,560 M | 18,097 M | 25,399 M | 25,449 M | 23,866 M | 23,006 M |
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