See more : Toto Ltd. (5332.T) Income Statement Analysis – Financial Results
Complete financial analysis of The Home Depot, Inc. (HDI.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Home Depot, Inc., a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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The Home Depot, Inc. (HDI.DE)
About The Home Depot, Inc.
The Home Depot, Inc. operates as a home improvement retailer. It operates The Home Depot stores that sell various building materials, home improvement products, lawn and garden products, and décor products, as well as facilities maintenance, repair, and operations products The company also offers installation services for flooring, cabinets and cabinet makeovers, countertops, furnaces and central air systems, and windows. In addition, it provides tool and equipment rental services. The company primarily serves homeowners; and professional renovators/remodelers, general contractors, maintenance professionals, handymen, property managers, building service contractors, and specialty tradesmen, such as electricians, plumbers, and painters. It also sells its products through websites, including homedepot.com; blinds.com, an online site for custom window coverings; and thecompanystore.com, an online site for textiles and décor products. As of December 31, 2021, the company operated 2,317 stores in the United States. The Home Depot, Inc. was incorporated in 1978 and is based in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152.67B | 157.40B | 151.16B | 132.11B | 110.23B | 108.20B | 100.90B | 94.60B | 88.52B | 83.18B | 78.81B | 74.75B | 70.40B | 68.00B | 66.18B | 71.29B | 77.35B | 90.84B | 81.51B | 73.09B | 64.82B | 58.25B | 53.55B | 45.74B | 38.43B | 30.22B | 24.16B | 19.54B | 15.47B | 12.48B | 9.24B | 7.15B | 5.14B | 3.82B | 2.76B | 2.00B | 1.45B | 1.01B | 700.70M |
| Cost of Revenue | 101.71B | 104.63B | 100.33B | 87.26B | 72.65B | 71.04B | 66.55B | 62.28B | 58.25B | 54.22B | 51.42B | 48.91B | 46.13B | 44.69B | 43.76B | 47.30B | 51.35B | 61.05B | 54.19B | 48.66B | 44.24B | 40.14B | 37.41B | 32.06B | 26.56B | 21.24B | 17.09B | 13.87B | 11.00B | 8.86B | 6.60B | 5.11B | 3.64B | 2.72B | 1.97B | 1.45B | 1.04B | 725.50M | 514.90M |
| Gross Profit | 50.96B | 52.78B | 50.83B | 44.85B | 37.57B | 37.16B | 34.36B | 32.31B | 30.27B | 28.95B | 27.39B | 25.84B | 24.26B | 23.30B | 22.41B | 23.99B | 26.00B | 29.78B | 27.32B | 24.43B | 20.58B | 18.11B | 16.15B | 13.68B | 11.87B | 8.98B | 7.06B | 5.67B | 4.47B | 3.62B | 2.64B | 2.04B | 1.50B | 1.10B | 787.80M | 554.30M | 414.40M | 286.00M | 185.80M |
| Gross Profit Ratio | 33.38% | 33.53% | 33.63% | 33.95% | 34.09% | 34.34% | 34.05% | 34.16% | 34.19% | 34.81% | 34.75% | 34.57% | 34.47% | 34.27% | 33.87% | 33.65% | 33.61% | 32.79% | 33.52% | 33.42% | 31.75% | 31.09% | 30.15% | 29.91% | 30.89% | 29.71% | 29.24% | 29.01% | 28.87% | 28.97% | 28.61% | 28.52% | 29.14% | 28.80% | 28.56% | 27.72% | 28.51% | 28.27% | 26.52% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.50B | 25.20B | 24.36B | 24.45B | 19.74B | 19.51B | 17.86B | 17.13B | 16.80B | 16.83B | 16.60B | 16.51B | 16.03B | 15.85B | 15.90B | 17.85B | 17.05B | 18.35B | 16.49B | 16.50B | 13.73B | 12.28B | 11.22B | 9.49B | 7.62B | 5.94B | 4.77B | 3.90B | 3.11B | 2.50B | 1.85B | 1.42B | 1.06B | 798.60M | 582.10M | 412.90M | 305.50M | 219.90M | 162.40M |
| Selling & Marketing | 1.10B | 1.09B | 1.04B | 909.00M | 904.00M | 921.00M | 797.00M | 789.00M | 739.00M | 759.00M | 751.00M | 746.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 26.60B | 26.28B | 25.41B | 24.45B | 19.74B | 19.51B | 17.86B | 17.13B | 16.80B | 16.83B | 16.60B | 16.51B | 16.03B | 15.85B | 15.90B | 17.85B | 17.05B | 18.35B | 16.49B | 16.50B | 13.73B | 12.28B | 11.22B | 9.49B | 7.62B | 5.94B | 4.77B | 3.90B | 3.11B | 2.50B | 1.85B | 1.42B | 1.06B | 798.60M | 582.10M | 412.90M | 305.50M | 219.90M | 162.40M |
| Other Expenses | 2.67B | 2.46B | 2.39B | 2.13B | 1.99B | -16.00M | 1.81B | 1.75B | 1.69B | 1.65B | 1.63B | 67.00M | 1.57B | 1.62B | 1.71B | 1.79B | 1.70B | 1.76B | 1.47B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 463.00M | 373.00M | 283.00M | 232.30M | 181.20M | 129.60M | 89.80M | 69.50M | 52.30M | 34.40M | 21.10M | 14.70M | 10.60M | 7.80M | 4.40M |
| Operating Expenses | 29.27B | 28.74B | 27.79B | 26.58B | 21.73B | 21.38B | 19.68B | 18.89B | 18.49B | 18.49B | 18.22B | 18.08B | 17.60B | 17.47B | 17.61B | 19.63B | 18.76B | 20.11B | 17.96B | 16.50B | 13.73B | 12.28B | 11.22B | 9.49B | 8.08B | 6.32B | 5.05B | 4.13B | 3.29B | 2.63B | 1.94B | 1.49B | 1.12B | 833.00M | 603.20M | 427.60M | 316.10M | 227.70M | 166.80M |
| Cost & Expenses | 130.98B | 133.36B | 128.12B | 113.83B | 94.38B | 92.43B | 86.22B | 81.17B | 76.75B | 72.71B | 69.65B | 66.99B | 63.73B | 62.16B | 61.37B | 66.93B | 70.11B | 81.16B | 72.15B | 65.17B | 57.97B | 52.42B | 48.62B | 41.55B | 34.64B | 27.56B | 22.14B | 18.00B | 14.29B | 11.49B | 8.53B | 6.60B | 4.76B | 3.55B | 2.57B | 1.87B | 1.36B | 953.20M | 681.70M |
| Interest Income | 178.00M | 55.00M | 44.00M | 47.00M | 73.00M | 93.00M | 74.00M | 36.00M | 166.00M | 337.00M | 12.00M | 20.00M | 13.00M | 15.00M | 18.00M | 18.00M | 74.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.94B | 1.62B | 1.35B | 1.35B | 1.20B | 1.05B | 1.06B | 972.00M | 919.00M | 830.00M | 711.00M | 632.00M | 606.00M | 530.00M | 676.00M | 624.00M | 696.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.25B | 2.98B | 2.86B | 2.52B | 2.30B | 2.15B | 2.06B | 1.97B | 1.86B | 1.79B | 1.76B | 1.68B | 1.68B | 1.72B | 1.71B | 1.90B | 1.91B | 1.89B | 1.58B | 1.32B | 1.08B | 903.00M | 764.00M | 601.00M | 463.00M | 373.00M | 283.00M | 232.30M | 181.20M | 129.60M | 89.80M | 69.50M | 52.30M | 34.40M | 21.10M | 14.70M | 10.60M | 7.80M | 4.40M |
| EBITDA | 25.11B | 27.07B | 25.95B | 20.84B | 18.21B | 17.76B | 16.82B | 15.44B | 13.80B | 12.59B | 10.94B | 9.54B | 8.36B | 7.57B | 6.46B | 6.28B | 9.15B | 11.56B | 10.94B | 9.25B | 7.92B | 6.73B | 5.70B | 4.79B | 4.26B | 3.03B | 2.28B | 1.76B | 1.36B | 1.12B | 796.50M | 618.90M | 434.00M | 300.10M | 205.70M | 141.40M | 108.90M | 66.10M | 23.40M |
| EBITDA Ratio | 16.45% | 17.20% | 17.16% | 15.78% | 16.52% | 16.64% | 16.67% | 16.32% | 15.59% | 15.14% | 13.87% | 12.76% | 11.87% | 11.14% | 9.86% | 8.81% | 11.83% | 12.72% | 13.42% | 12.65% | 12.22% | 11.56% | 10.64% | 10.48% | 11.08% | 9.94% | 9.77% | 8.91% | 8.67% | 8.72% | 7.96% | 7.71% | 7.93% | 7.40% | 6.97% | 7.03% | 7.44% | 6.44% | 2.94% |
| Operating Income | 21.69B | 24.04B | 23.04B | 18.28B | 15.84B | 15.53B | 14.68B | 13.43B | 11.77B | 10.47B | 9.17B | 7.77B | 6.66B | 5.84B | 4.80B | 4.36B | 7.24B | 9.67B | 9.36B | 7.93B | 6.85B | 5.83B | 4.93B | 4.19B | 3.80B | 2.66B | 2.02B | 1.53B | 1.18B | 987.20M | 706.70M | 549.40M | 381.70M | 265.70M | 184.60M | 126.70M | 98.30M | 58.30M | 19.00M |
| Operating Income Ratio | 14.21% | 15.27% | 15.24% | 13.84% | 14.37% | 14.35% | 14.55% | 14.19% | 13.30% | 12.59% | 11.63% | 10.39% | 9.46% | 8.59% | 7.26% | 6.11% | 9.36% | 10.65% | 11.49% | 10.84% | 10.56% | 10.01% | 9.21% | 9.16% | 9.87% | 8.81% | 8.35% | 7.85% | 7.63% | 7.91% | 7.65% | 7.69% | 7.43% | 6.96% | 6.69% | 6.34% | 6.76% | 5.76% | 2.71% |
| Total Other Income/Expenses | -1.77B | -1.56B | -1.30B | -1.30B | -1.13B | -1.22B | -983.00M | -936.00M | -753.00M | -493.00M | -699.00M | -680.00M | -593.00M | -566.00M | -821.00M | -769.00M | -622.00M | -364.00M | -80.00M | -14.00M | -3.00M | 42.00M | 25.00M | 26.00M | 9.00M | -7.00M | -102.00M | 1.30M | 15.40M | -7.40M | 30.20M | 26.60M | 14.50M | -5.90M | -2.50M | -800.00K | -2.70M | -11.20M | -7.40M |
| Income Before Tax | 19.92B | 22.48B | 21.74B | 16.98B | 14.72B | 14.56B | 13.70B | 12.49B | 11.02B | 9.98B | 8.47B | 7.22B | 6.07B | 5.27B | 3.98B | 3.59B | 6.62B | 9.31B | 9.28B | 7.91B | 6.84B | 5.87B | 4.96B | 4.22B | 3.80B | 2.65B | 1.90B | 1.53B | 1.20B | 979.80M | 736.90M | 576.00M | 396.20M | 259.80M | 182.10M | 125.90M | 95.60M | 47.10M | 11.60M |
| Income Before Tax Ratio | 13.05% | 14.28% | 14.38% | 12.85% | 13.35% | 13.45% | 13.58% | 13.20% | 12.45% | 11.99% | 10.74% | 9.66% | 8.62% | 7.75% | 6.02% | 5.04% | 8.56% | 10.25% | 11.39% | 10.82% | 10.56% | 10.08% | 9.26% | 9.22% | 9.90% | 8.78% | 7.86% | 7.86% | 7.73% | 7.85% | 7.98% | 8.06% | 7.71% | 6.81% | 6.60% | 6.30% | 6.58% | 4.66% | 1.66% |
| Income Tax Expense | 4.78B | 5.37B | 5.30B | 4.11B | 3.47B | 3.44B | 5.07B | 4.53B | 4.01B | 3.63B | 3.08B | 2.69B | 2.19B | 1.94B | 1.36B | 1.28B | 2.41B | 3.55B | 3.44B | 2.91B | 2.54B | 2.21B | 1.91B | 1.64B | 1.48B | 1.04B | 738.00M | 597.00M | 463.80M | 375.30M | 279.50M | 213.10M | 147.00M | 96.40M | 70.10M | 49.10M | 41.50M | 23.20M | 3.40M |
| Net Income | 15.14B | 17.11B | 16.43B | 12.87B | 11.24B | 11.12B | 8.63B | 7.96B | 7.01B | 6.35B | 5.39B | 4.54B | 3.88B | 3.34B | 2.66B | 2.26B | 4.40B | 5.76B | 5.84B | 5.00B | 4.30B | 3.66B | 3.04B | 2.58B | 2.32B | 1.61B | 1.16B | 937.70M | 731.50M | 604.50M | 457.40M | 362.90M | 249.20M | 163.40M | 112.00M | 76.80M | 54.10M | 23.90M | 8.20M |
| Net Income Ratio | 9.92% | 10.87% | 10.87% | 9.74% | 10.20% | 10.28% | 8.55% | 8.41% | 7.92% | 7.63% | 6.83% | 6.07% | 5.52% | 4.91% | 4.02% | 3.17% | 5.68% | 6.34% | 7.16% | 6.84% | 6.64% | 6.29% | 5.68% | 5.64% | 6.04% | 5.34% | 4.80% | 4.80% | 4.73% | 4.85% | 4.95% | 5.08% | 4.85% | 4.28% | 4.06% | 3.84% | 3.72% | 2.36% | 1.17% |
| EPS | 15.11 | 16.74 | 15.59 | 11.98 | 10.29 | 9.78 | 7.33 | 6.47 | 5.49 | 4.74 | 3.78 | 3.03 | 2.49 | 2.03 | 1.58 | 1.34 | 2.38 | 2.80 | 2.73 | 2.27 | 1.88 | 1.57 | 1.30 | 1.11 | 1.03 | 0.73 | 0.53 | 0.43 | 0.35 | 0.29 | 0.23 | 0.19 | 0.13 | 0.10 | 0.07 | 0.05 | 0.04 | 0.02 | 0.01 |
| EPS Diluted | 15.11 | 16.69 | 15.53 | 11.94 | 10.25 | 9.73 | 7.29 | 6.45 | 5.46 | 4.71 | 3.76 | 3.00 | 2.47 | 2.01 | 1.57 | 1.34 | 2.37 | 2.79 | 2.72 | 2.26 | 1.88 | 1.56 | 1.29 | 1.10 | 1.00 | 0.71 | 0.52 | 0.43 | 0.34 | 0.29 | 0.23 | 0.19 | 0.13 | 0.10 | 0.07 | 0.05 | 0.04 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 1.00B | 1.02B | 1.05B | 1.07B | 1.09B | 1.14B | 1.18B | 1.23B | 1.28B | 1.34B | 1.43B | 1.50B | 1.56B | 1.65B | 1.68B | 1.68B | 1.85B | 2.05B | 2.14B | 2.21B | 2.28B | 2.34B | 2.34B | 2.32B | 2.24B | 2.21B | 2.19B | 2.18B | 2.09B | 2.08B | 1.99B | 1.91B | 1.92B | 1.63B | 1.60B | 1.54B | 1.35B | 1.20B | 820.00M |
| Weighted Avg Shares Out (Dil) | 1.00B | 1.03B | 1.06B | 1.08B | 1.10B | 1.14B | 1.18B | 1.23B | 1.28B | 1.35B | 1.43B | 1.51B | 1.57B | 1.66B | 1.69B | 1.69B | 1.86B | 2.06B | 2.15B | 2.22B | 2.29B | 2.34B | 2.35B | 2.35B | 2.34B | 2.27B | 2.23B | 2.18B | 2.15B | 2.08B | 1.99B | 1.91B | 1.92B | 1.63B | 1.60B | 1.54B | 1.35B | 1.20B | 820.00M |
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Source: https://incomestatements.info
Category: Stock Reports