Macys Inc
0JXD.L
$22.15 -3.94%
Exchange: LSE | Sector: Consumer Cyclical | Industry: Department Stores
Q2 2024
Published: Jul 31, 2024

Earnings Highlights

  • Revenue of $5.10B down 39.2% year-over-year
  • EPS of $0.53 increased by 307.7% from previous year
  • Gross margin of 42.3%
  • Net income of 150.00M
  • "N/A" - N/A
0JXD.L
Company 0JXD.L

Executive Summary

Macy's delivered a Q2 2024 reporting period (QQ2 2024) with a pronounced revenue contraction against a softer macro consumer environment. Revenue reached $5.10 billion, down roughly 39% year-over-year, while gross profit was $2.158 billion and the gross margin stood at 42.3%. Despite a steep top-line decline, operating income expanded to $185 million and net income to $150 million, with diluted earnings per share of $0.53-$0.54. The strength in profitability metrics relative to the revenue drop reflects aggressive cost discipline and a favorable operating expense structure, though gross margin pressure persisted versus historical levels. The quarter generated modest operating cash flow of $8 million and negative free cash flow of approximately $195 million, driven by substantial capital expenditures (capex ~ $203 million) and working capital dynamics. The balance sheet remains solid in aggregate, with total assets of about $15.83 billion and net debt of roughly $5.37 billion, liquidity metrics showing a current ratio of ~1.48 and a cash position of $646 million at quarter-end. Management commentary is not present in the supplied transcript data; as a result, the investment thesis hinges on the reported numbers and implied trajectories from cost controls, inventory management, and omnichannel execution, balanced against ongoing revenue headwinds. Investors should monitor beat/raise signals from any forthcoming guidance, inventory turns, and capex intensity, alongside competitive dynamics in the department-store space.

Key Performance Indicators

Revenue
Decreasing
5.10B
QoQ: 0.00% | YoY: -39.15%
Gross Profit
Decreasing
2.16B
42.35% margin
QoQ: 0.00% | YoY: -34.59%
Operating Income
Increasing
185.00M
QoQ: 20.00% | YoY: 412.68%
Net Income
Increasing
150.00M
QoQ: 0.00% | YoY: 314.29%
EPS
Increasing
0.54
QoQ: 0.00% | YoY: 307.69%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 4,913.00 0.04 -38.6% View
Q2 2025 4,999.00 0.31 -1.9% View
Q1 2025 4,793.00 0.14 -6.0% View
Q4 2024 8,007.00 1.21 +60.1% View
Q3 2024 4,903.00 0.10 -1.9% View
Q2 2024 5,096.00 0.53 -39.2% View