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10-QPeriod: Q2 FY2023

TJX COMPANIES INC /DE/ Quarterly Report for Q2 Ended Jul 30, 2022

Filed August 26, 2022For Securities:TJX

Summary

TJX Companies Inc. reported net sales of $11.84 billion for the thirteen weeks ended July 30, 2022, a slight decrease of 2% compared to the prior year's $12.08 billion. This decline was primarily attributed to a 5% decrease in U.S. comparable store sales and foreign currency headwinds, though it was partially offset by a fully open store base compared to pandemic-related closures in the prior year. Net income for the quarter rose to $809.3 million, or $0.69 per diluted share, up from $785.7 million, or $0.64 per diluted share, in the same period last year, benefiting from the absence of a significant debt extinguishment charge in the prior year. For the twenty-six weeks ended July 30, 2022, net sales increased by 5% to $23.25 billion compared to $22.16 billion in the prior year. Diluted earnings per share for the six-month period were $1.18, up from $1.08 in the prior year. A significant event impacting profitability was a $218 million impairment charge on an equity investment in Familia due to the situation in Russia, which negatively impacted earnings per share by $0.18 for the six-month period. The company continues to manage inventory levels, with merchandise inventories increasing significantly year-over-year, reflecting strategic purchasing in the current economic environment.

Financial Statements
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Key Highlights

  • 1Net sales for the thirteen weeks ended July 30, 2022, were $11.84 billion, a 2% decrease year-over-year, impacted by a 5% decline in U.S. comparable store sales and foreign currency exchange rates.
  • 2Diluted earnings per share for the thirteen weeks improved to $0.69 from $0.64 in the prior year, benefiting from the absence of a debt extinguishment charge recorded last year.
  • 3For the twenty-six weeks ended July 30, 2022, net sales grew 5% to $23.25 billion, driven by a fully open store base.
  • 4A significant $218 million impairment charge on an equity investment in Familia negatively impacted the six-month results.
  • 5Merchandise inventories increased substantially by 39% year-over-year to $7.08 billion, indicating a strategic build-up in anticipation of demand and favorable purchasing opportunities.
  • 6The company returned over $1 billion to shareholders in the second quarter through share repurchases and dividends.
  • 7TJX Canada and TJX International showed strong net sales growth of 22% and 35% respectively for the six-month period (constant currency basis for TJX International was 6%), while the U.S. segments saw mixed performance with Marmaxx flat and HomeGoods down 8% in net sales for the six-month period.

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