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Apr 29, 2023

TJX Q1 2024 Earnings Report

TJX's Q1 2024 financial results were reported, featuring pretax profit margin of 10.3% and EPS of $0.76, along with overall comp store sales growth of 3% and Marmaxx comp store sales growth of 5%.

Key Takeaways

TJX Companies Inc. reported a strong first quarter in fiscal year 2024, with pretax profit margin and earnings per share significantly exceeding expectations. The company's comparable store sales increased by 3%, driven by higher customer traffic, and Marmaxx division saw a 5% increase. As a result, the company is raising its full-year guidance for both pretax profit margin and earnings per share.

Pretax profit margin reached 10.3%, surpassing the company's plan.

Diluted earnings per share were $0.76, exceeding the company's expectations.

Overall comp store sales increased by 3%, reaching the high-end of the company's plan due to increased customer traffic.

Marmaxx comp store sales grew by 5%, driven by strong performance in apparel and accessories.

Total Revenue
$11.8B
Previous year: $11.4B
+3.3%
EPS
$0.76
Previous year: $0.68
+11.8%
Comp Store Sales Growth
3%
0
Gross Profit
$3.41B
Previous year: $3.18B
+7.1%
Cash and Equivalents
$5.03B
Previous year: $4.3B
+17.0%
Free Cash Flow
$384M
Previous year: -$948M
-140.5%
Total Assets
$28.7B
Previous year: $27.7B
+3.5%

TJX

TJX

TJX Revenue by Segment

Forward Guidance

For the second quarter of Fiscal 2024, the Company is planning overall comparable store sales to be up 2% to 3%. For the second quarter of Fiscal 2024, the Company expects pretax profit margin to be in the range of 9.3% to 9.5% and diluted earnings per share to be in the range of $.72 to $.75. For the fiscal year ending February 3, 2024, the Company continues to plan overall comparable store sales to be up 2% to 3%. For the 53-week fiscal year ending February 3, 2024, the Company is increasing its expectations for pretax profit margin to a range of 10.3% to 10.5% and diluted earnings per share to be in the range of $3.49 to $3.58.

Revenue & Expenses

Visualization of income flow from segment revenue to net income