Laporan laba rugi The TJX Companies, Inc. (TJX)
NYSE · Consumer Cyclical · Apparel - Retail · Karyawan: 377.000 · CEO: Ernie L. Herrman
- Harga
- $140,28 -0,79%
- Kapitalisasi pasar
- $154 M
- Nilai perusahaan
- $163 M
- Laporan terakhir
- Q2 '27 diajukan 2026-08-28
- Laporan berikutnya
- 2026-11-18 Estimasi EPS: $1,34
The TJX Companies, Inc. (TJX) untuk Q2 '27: pendapatan $15,2 M (+5,4% yoy), laba operasional $1,99 M (13,1% dari pendapatan), laba bersih $1,52 M. Dalam empat kuartal terakhir pendapatan mencapai $62,4 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | Q2 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $13,3 M | $16,4 M | $12,5 M | $13,5 M | $14,1 M | $16,4 M | $13,1 M | $14,4 M | $15,1 M | $17,7 M | $14,3 M | $15,2 M | |
| Beban pokok pendapatan | $9,14 M | $11,5 M | $8,74 M | $9,38 M | $9,62 M | $11,4 M | $9,25 M | $9,98 M | $10,1 M | $12,3 M | $9,84 M | $10,1 M | |
| Laba kotor | $4,13 M | $4,88 M | $3,74 M | $4,09 M | $4,44 M | $4,98 M | $3,87 M | $4,43 M | $4,98 M | $5,48 M | $4,48 M | $5,07 M | |
| Penjualan & pemasaran | $0 | $573 jt | $0 | $0 | $0 | $617 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $0 | $2,52 M | $0 | $0 | $0 | $2,52 M | $0 | $0 | $0 | $0 | $0 | $3,09 M | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$28 jt | $0 | $0 | $0 | |
| Beban operasional | $2,58 M | $3,09 M | $2,4 M | $2,67 M | $2,75 M | $3,13 M | $2,55 M | $2,81 M | $3,01 M | $3,12 M | $2,79 M | $3,09 M | |
| Laba operasional | $1,55 M | $1,79 M | $1,34 M | $1,42 M | $1,69 M | $1,85 M | $1,32 M | $1,62 M | $1,97 M | $2,35 M | $1,69 M | $1,99 M | |
| Pendapatan bunga | $60 jt | $73 jt | $69 jt | $66 jt | $63 jt | $59 jt | $48 jt | $45 jt | $47 jt | $55 jt | $53 jt | $31 jt | |
| Beban bunga | $19 jt | $19 jt | $19 jt | $20 jt | $20 jt | $17 jt | $18 jt | $18 jt | $19 jt | $19 jt | $18 jt | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$60 jt | -$73 jt | -$69 jt | -$66 jt | -$63 jt | -$59 jt | -$48 jt | -$45 jt | $28 jt | -$55 jt | -$35 jt | -$31 jt | |
| Total pendapatan non-operasional | $41 jt | $54 jt | $50 jt | $46 jt | $43 jt | $42 jt | $30 jt | $27 jt | -$56 jt | $36 jt | $35 jt | $31 jt | |
| Laba sebelum pajak | $1,59 M | $1,84 M | $1,39 M | $1,47 M | $1,74 M | $1,89 M | $1,35 M | $1,65 M | $1,92 M | $2,39 M | $1,72 M | $2,02 M | |
| Pajak penghasilan | $398 jt | $440 jt | $320 jt | $369 jt | $439 jt | $491 jt | $310 jt | $404 jt | $474 jt | $617 jt | $389 jt | $498 jt | |
| Laba bersih | $1,19 M | $1,4 M | $1,07 M | $1,1 M | $1,3 M | $1,4 M | $1,04 M | $1,24 M | $1,44 M | $1,77 M | $1,33 M | $1,52 M | |
| EPS (dasar) | $1,04 | $1,24 | $0,95 | $0,97 | $1,15 | $1,23 | $0,92 | $1,11 | $1,28 | $1,58 | $1,19 | $1,36 | |
| EPS (dilusian) | $1,03 | $1,22 | $0,93 | $0,96 | $1,14 | $1,23 | $0,92 | $1,10 | $1,28 | $1,58 | $1,19 | $1,36 | |
| Saham (dasar, rata-rata tertimbang) | 1,14 M | 1,13 M | 1,13 M | 1,13 M | 1,13 M | 1,14 M | 1,13 M | 1,13 M | 1,13 M | 1,13 M | 1,12 M | 1,12 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,16 M | 1,15 M | 1,15 M | 1,14 M | 1,14 M | 1,14 M | 1,13 M | 1,13 M | 1,13 M | 1,13 M | 1,12 M | 1,12 M | |
| Depresiasi & amortisasi | $245 jt | $252 jt | $264 jt | $265 jt | $266 jt | $309 jt | $296 jt | $308 jt | $316 jt | $327 jt | $336 jt | $0 | |
| EBITDA | $1,85 M | $2,11 M | $1,67 M | $1,75 M | $2,02 M | $2,22 M | $1,66 M | $1,97 M | $2,26 M | $2,74 M | $2,06 M | $2,02 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $33,2 M | $35,9 M | $39 M | $41,7 M | $32,1 M | $48,6 M | $49,9 M | $54,2 M | $56,4 M | $60,4 M | |
| Beban pokok pendapatan | $23,6 M | $25,5 M | $27,8 M | $29,8 M | $24,5 M | $34,7 M | $36,1 M | $38 M | $39,1 M | $41,7 M | |
| Laba kotor | $9,62 M | $10,4 M | $11,1 M | $11,9 M | $7,6 M | $13,8 M | $13,8 M | $16,3 M | $17,2 M | $18,7 M | |
| Penjualan & pemasaran | $0 | $0 | $0 | $0 | $0 | $506 jt | $507 jt | $573 jt | $617 jt | $0 | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $8,58 M | $8,42 M | $9,9 M | $10,3 M | $0 | |
| Beban operasional | $5,77 M | $6,38 M | $6,92 M | $7,45 M | $7,02 M | $9,08 M | $8,93 M | $10,5 M | $10,9 M | $11,5 M | |
| Laba operasional | $3,85 M | $3,99 M | $4,22 M | $4,42 M | $582 jt | $4,76 M | $4,86 M | $5,8 M | $6,3 M | $7,18 M | |
| Pendapatan bunga | $18,1 jt | $32,7 jt | $56 jt | $49,1 jt | $13 jt | $4 jt | $78 jt | $249 jt | $257 jt | $195 jt | |
| Beban bunga | $61,7 jt | $64,3 jt | $64,8 jt | $59,1 jt | $194 jt | $119 jt | $84 jt | $79 jt | $76 jt | $74 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $64,8 jt | $66,5 jt | -$19,9 jt | -$49,1 jt | $299 jt | $238 jt | $140 jt | -$249 jt | -$257 jt | -$121 jt | |
| Total pendapatan non-operasional | -$126 jt | -$131 jt | -$45 jt | -$10 jt | -$493 jt | -$357 jt | -$224 jt | $170 jt | $181 jt | $121 jt | |
| Laba sebelum pajak | $3,72 M | $3,86 M | $4,17 M | $4,41 M | $89 jt | $4,4 M | $4,64 M | $5,97 M | $6,48 M | $7,3 M | |
| Pajak penghasilan | $1,42 M | $1,25 M | $1,11 M | $1,13 M | -$1 jt | $1,12 M | $1,14 M | $1,49 M | $1,62 M | $1,81 M | |
| Laba bersih | $2,3 M | $2,61 M | $3,06 M | $3,27 M | $90 jt | $3,28 M | $3,5 M | $4,47 M | $4,86 M | $5,49 M | |
| EPS (dasar) | $1,78 | $2,06 | $2,48 | $2,71 | $0,08 | $2,74 | $3,00 | $3,90 | $4,31 | $4,89 | |
| EPS (dilusian) | $1,73 | $2,02 | $2,43 | $2,67 | $0,07 | $2,70 | $2,97 | $3,86 | $4,26 | $4,88 | |
| Saham (dasar, rata-rata tertimbang) | 1,29 M | 1,27 M | 1,24 M | 1,21 M | 1,2 M | 1,2 M | 1,17 M | 1,15 M | 1,13 M | 1,13 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,33 M | 1,29 M | 1,26 M | 1,23 M | 1,21 M | 1,22 M | 1,18 M | 1,16 M | 1,14 M | 1,13 M | |
| Depresiasi & amortisasi | $659 jt | $726 jt | $820 jt | $867 jt | $871 jt | $868 jt | $887 jt | $964 jt | $1,1 M | $1,25 M | |
| EBITDA | $4,44 M | $4,65 M | $5,06 M | $5,33 M | $1,15 M | $5,39 M | $5,61 M | $7,01 M | $7,66 M | $8,55 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-08-01, 10-Q 2026-05-02, 10-K 2026-01-31, 10-Q 2025-11-01, 10-Q 2025-08-02, 10-Q 2025-05-03, 10-K 2025-02-01, 10-Q 2024-11-02, 10-Q 2024-08-03
Data per 2026-11-01