NYSE$TJX

TJX Companies Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reported above-plan comp store sales growth, pretax profit margin, and diluted earnings per share; increased comp store sales and earnings per share guidance.

TJX Companies reported strong Q3 FY24 results, with comp store sales, pretax profit margin, and earnings per share exceeding expectations. Overall comp store sales increased by 6%, driven by customer traffic. The company raised its full-year guidance for comp store sales and earnings per share.

  • Overall comp store sales increased 6%, driven by customer traffic.
  • Comp store sales increased 7% at Marmaxx and 9% at HomeGoods.
  • Pretax profit margin was 12.0%, up 0.8 percentage points versus last year.
  • Diluted earnings per share were $1.03, up 13% versus last year.

Headline financials

Total Revenue

$13.3B

Previous: $12.2B+9.0%
EPS (adj)

$1.03

Previous: $0.86+19.8%
Comp Store Sales Growth

6.0%

Previous: -2.0%+400.0%
Capital Expenditures

-$1.28B

Previous: -$1.1B-16.4%
Free Cash Flow

-$89M

Previous: -$36.9M-140.9%
Net Income

$1.19B

Previous: $1.06B+12.1%
Operating Income

-$11.7B

Previous: -$10.8B-8.4%
Gross Profit

$4.13B

Previous: $3.54B+16.4%
Cash & Equivalents

$4.29B

Previous: $3.36B+27.5%
Total Assets

$30.4B

Previous: $28.4B+6.8%
Stock-Based Comp

$44M

Previous: $36.4M+21.0%

Revenue & EPS history

TJX · Revenue · Quarterly

$13.3B

Q3 2024+9%vs Q3 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

TJX · $14.3B total across 4 segments · Q1 2027

  • Marmaxx (U.S.)
    $8.65B
  • HomeGoods (U.S.)
    $2.51B
  • TJX International (Europe & Australia)
    $1.88B
  • TJX Canada
    $1.29B

Forward guidance

For the fourth quarter of Fiscal 2024, the Company continues to expect overall comparable store sales to be up 3% to 4%. The Company now expects pretax profit margin to be in the range of 10.4% to 10.6% and diluted earnings per share to be in the range of $1.07 to $1.10.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.8%

Avg return

Earnings day

+1.0%

Avg return

5 days after

+0.7%

Avg return

30 days after

58%

42 / 73 earnings

Positive

+10.2%

Q2 2015

Best reaction

-10.1%

Q2 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2027+5.4%
Q4 2026-0.0%+1.4%-1.6%
Q3 2026+0.9%+2.3%+6.2%
Q2 2026+2.7%+0.7%+3.8%
Q1 2026-2.9%-6.8%-8.5%
Q4 2025+1.8%+0.7%-3.7%
Q3 2025+0.2%+4.4%+2.0%
Q2 2025+5.0%+6.0%+4.1%
Q1 2025+2.5%+4.5%+13.6%
Q4 2024-1.4%-2.6%+0.9%
Q3 2024-4.5%-3.2%-3.5%
Q2 2024+2.9%+4.5%+7.8%
Q1 2024+1.3%+0.3%+3.9%
Q4 2023-1.4%-2.4%-5.0%
Q3 2023+3.8%+5.2%+3.4%
Q2 2023+2.0%-3.4%-3.0%
Q1 2023+9.3%+7.3%+0.8%
Q4 2022-0.9%+1.3%-6.1%
Q3 2022+5.2%+0.5%+6.5%
Q2 2022+3.8%+5.2%+0.2%
Q1 2022-5.3%-6.7%-10.9%
Q4 2021-3.6%-4.2%-6.0%
Q3 2021+0.7%+1.1%+10.7%
Q2 2021-10.1%-7.0%-2.5%
Q1 2021+5.0%+8.8%+3.5%
Q4 2020+0.7%+4.1%-21.6%
Q3 2020-0.4%-0.6%+1.2%
Q2 2020+3.8%+3.0%+9.5%
Q1 2020-2.4%-2.5%+1.6%
Q4 2019+3.2%+3.4%+7.0%
Q3 2019-5.7%-6.3%-13.3%
Q2 2019+4.0%+6.3%+7.8%
Q1 2019+3.8%+4.0%+13.7%
Q4 2018+7.1%+8.4%+5.5%
Q3 2018-2.4%+0.4%+3.8%
Q2 2018+2.8%+1.2%+5.2%
Q1 2018-2.8%-3.4%-5.7%
Q4 2017+2.1%+3.1%+2.9%
Q3 2017+2.9%+4.7%+4.3%
Q2 2017-5.5%-4.1%-9.3%
Q1 2017-0.6%
Q4 2016+3.3%
Q3 2016+4.1%
Q2 2016+4.6%
Q1 2016+1.8%
Q4 2015+1.3%
Q3 2015+1.0%
Q2 2015+10.2%
Q1 2015-3.1%
Q4 2014-0.4%
Q3 2014+1.2%
Q2 2014+6.6%
Q1 2014-2.2%
Q4 2013+3.0%
Q3 2013+2.7%
Q2 2013+1.8%
Q1 2013+6.9%
Q4 2012+2.0%
Q3 2012-0.3%
Q2 2012+1.6%
Q1 2012-3.0%
Q4 2011+0.5%
Q3 2011+1.1%
Q2 2011-0.4%
Q1 2010-1.6%
Q1 2011-1.6%
Q4 2008-1.8%
Q4 2010-1.8%
Q3 2010+0.0%
Q3 2009+0.0%
Q4 2009-3.3%
Q2 2010-3.3%
Q2 2009-3.3%

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