The TJX Companies Inc (0LCE.L)

Consumer Cyclical | Apparel Retail
Income Statement (Quarterly) 2025-08-02 2025-05-03 2025-02-01 2025-01-31
Revenue 14,401,000,000 13,111,000,000 16,350,000,000 16,350,000,000
Cost of Revenue 9,976,000,000 9,246,000,000 11,371,000,000 11,371,000,000
Gross Profit 4,425,000,000 3,865,000,000 4,979,000,000 4,979,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 2,805,000,000 2,549,000,000 3,132,000,000 3,132,000,000
Operating Expenses 2,805,000,000 2,549,000,000 3,132,000,000 3,132,000,000
Operating Income 1,620,000,000 1,316,000,000 1,847,000,000 1,847,000,000
Interest Expense 18,000,000 18,000,000 17,000,000 17,000,000
Income Before Tax 1,647,000,000 1,346,000,000 1,889,000,000 1,889,000,000
Income Tax Expense 404,000,000 310,000,000 491,000,000 491,000,000
Net Income 1,243,000,000 1,036,000,000 1,398,000,000 1,398,000,000
Per Share
EPS 1.10 0.92 1.23 1.23
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Revenue 56,360,000,000 56,360,000,000 54,217,000,000 54,217,000,000 49,936,000,000
Cost of Revenue 39,112,000,000 39,112,000,000 37,951,000,000 37,951,000,000 36,149,000,000
Gross Profit 17,248,000,000 17,248,000,000 16,266,000,000 16,266,000,000 13,787,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 10,946,000,000 10,946,000,000 10,469,000,000 10,469,000,000 8,927,000,000
Operating Expenses 10,946,000,000 10,946,000,000 10,469,000,000 10,469,000,000 8,927,000,000
Operating Income 6,302,000,000 6,302,000,000 5,797,000,000 5,797,000,000 4,860,000,000
Interest Expense 76,000,000 76,000,000 79,000,000 79,000,000 84,000,000
Income Before Tax 6,483,000,000 6,483,000,000 5,967,000,000 5,967,000,000 4,636,000,000
Income Tax Expense 1,619,000,000 1,619,000,000 1,493,000,000 1,493,000,000 1,138,000,000
Net Income 4,864,000,000 4,864,000,000 4,474,000,000 4,474,000,000 3,498,000,000
Per Share
EPS 4.31 4.31 3.90 3.90 3.00
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Assets
Cash and Cash Equivalents 5,335,000,000 5,335,000,000 5,600,000,000 5,600,000,000
Short Term Investments 0 0 0 0
Net Receivables 618,000,000 618,000,000 588,000,000 588,000,000
Inventory 6,421,000,000 6,421,000,000 5,965,000,000 5,965,000,000
Total Current Assets 12,991,000,000 12,991,000,000 12,664,000,000 12,664,000,000
Property Plant Equipment 16,987,000,000 16,987,000,000 15,967,000,000 15,967,000,000
Goodwill and Intangibles 202,000,000 202,000,000 95,000,000 95,000,000
Total Assets 31,749,000,000 31,749,000,000 29,747,000,000 29,747,000,000
Liabilities
Account Payables 4,257,000,000 4,257,000,000 3,862,000,000 3,862,000,000
Short Term Debt 1,636,000,000 1,636,000,000 1,620,000,000 1,620,000,000
Total Current Liabilities 11,008,000,000 11,008,000,000 10,451,000,000 10,451,000,000
Long Term Debt 11,142,000,000 11,142,000,000 10,922,000,000 10,922,000,000
Total Liabilities 23,356,000,000 23,356,000,000 22,445,000,000 22,445,000,000
Shareholders Equity
Retained Earnings 7,883,000,000 7,883,000,000 6,700,000,000 6,700,000,000
Total Shareholders Equity 8,393,000,000 8,393,000,000 7,302,000,000 7,302,000,000
Balance Sheet (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Assets
Cash and Cash Equivalents 5,335,000,000 5,335,000,000 5,600,000,000 5,600,000,000 5,477,000,000
Short Term Investments 0 0 0 0 0
Net Receivables 618,000,000 618,000,000 588,000,000 588,000,000 682,000,000
Inventory 6,421,000,000 6,421,000,000 5,965,000,000 5,965,000,000 5,819,000,000
Total Current Assets 12,991,000,000 12,991,000,000 12,664,000,000 12,664,000,000 12,456,000,000
Property Plant Equipment 16,987,000,000 16,987,000,000 15,967,000,000 15,967,000,000 14,869,000,000
Goodwill and Intangibles 202,000,000 202,000,000 95,000,000 95,000,000 97,000,000
Total Assets 31,749,000,000 31,749,000,000 29,747,000,000 29,747,000,000 28,349,000,000
Liabilities
Account Payables 4,257,000,000 4,257,000,000 3,862,000,000 3,862,000,000 3,794,000,000
Short Term Debt 1,636,000,000 1,636,000,000 1,620,000,000 1,620,000,000 2,110,000,000
Total Current Liabilities 11,008,000,000 11,008,000,000 10,451,000,000 10,451,000,000 10,305,000,000
Long Term Debt 11,142,000,000 11,142,000,000 10,922,000,000 10,922,000,000 10,634,000,000
Total Liabilities 23,356,000,000 23,356,000,000 22,445,000,000 22,445,000,000 21,985,000,000
Shareholders Equity
Retained Earnings 7,883,000,000 7,883,000,000 6,700,000,000 6,700,000,000 5,815,000,000
Total Shareholders Equity 8,393,000,000 8,393,000,000 7,302,000,000 7,302,000,000 6,364,000,000
Cash Flow Statement (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Operating Activities
Net Income 4,864,000,000 4,864,000,000 4,474,000,000 4,474,000,000
Depreciation & Amortization 1,104,000,000 1,104,000,000 964,000,000 964,000,000
Stock Based Compensation 183,000,000 183,000,000 160,000,000 160,000,000
Change in Working Capital -73,000,000 -73,000,000 447,000,000 447,000,000
Operating Cash Flow 6,116,000,000 6,116,000,000 6,057,000,000 6,057,000,000
Investing Activities
Capital Expenditure -1,918,000,000 -1,918,000,000 -1,722,000,000 -1,722,000,000
Investments -1,918,000,000 -1,918,000,000 -1,722,000,000 -1,722,000,000
Investing Cash Flow -2,477,000,000 -2,477,000,000 -1,717,000,000 -1,717,000,000
Financing Activities
Debt Repayment 0 0 -500,000,000 -500,000,000
Common Stock Issued/Repurchased -2,147,000,000 -2,147,000,000 -2,199,000,000 -2,199,000,000
Dividends Paid -1,648,000,000 -1,648,000,000 -1,484,000,000 -1,484,000,000
Financing Cash Flow -3,838,000,000 -3,838,000,000 -4,215,000,000 -4,215,000,000
Summary
Free Cash Flow 4,198,000,000 4,198,000,000 4,335,000,000 4,335,000,000
Net Change in Cash -265,000,000 -265,000,000 123,000,000 123,000,000
Cash Flow Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Operating Activities
Net Income 4,864,000,000 4,864,000,000 4,474,000,000 4,474,000,000 3,498,000,000
Depreciation & Amortization 1,104,000,000 1,104,000,000 964,000,000 964,000,000 887,000,000
Stock Based Compensation 183,000,000 183,000,000 160,000,000 160,000,000 122,000,000
Change in Working Capital -73,000,000 -73,000,000 447,000,000 447,000,000 -821,000,000
Operating Cash Flow 6,116,000,000 6,116,000,000 6,057,000,000 6,057,000,000 4,084,000,000
Investing Activities
Capital Expenditure -1,918,000,000 -1,918,000,000 -1,722,000,000 -1,722,000,000 -1,457,000,000
Investments -1,918,000,000 -1,918,000,000 -1,722,000,000 -1,722,000,000 -1,457,000,000
Investing Cash Flow -2,477,000,000 -2,477,000,000 -1,717,000,000 -1,717,000,000 -1,470,000,000
Financing Activities
Debt Repayment 0 0 -500,000,000 -500,000,000 0
Common Stock Issued/Repurchased -2,147,000,000 -2,147,000,000 -2,199,000,000 -2,199,000,000 -1,934,000,000
Dividends Paid -1,648,000,000 -1,648,000,000 -1,484,000,000 -1,484,000,000 -1,339,000,000
Financing Cash Flow -3,838,000,000 -3,838,000,000 -4,215,000,000 -4,215,000,000 -3,306,000,000
Summary
Free Cash Flow 4,198,000,000 4,198,000,000 4,335,000,000 4,335,000,000 2,627,000,000
Net Change in Cash -265,000,000 -265,000,000 123,000,000 123,000,000 -750,000,000