HD Stock Annual Income Statement. Download in Excel

	Jan-16	Jan-17	Jan-18	Jan-19	Jan-20	Jan-21	Jan-22	Jan-23	Jan-24	Jan-25
AcquiredInProcessRnDIncome						16,978 M
Amortization of intangibles		2,093 M	2,275 M	2,252 M	2,254 M	7,126 M	7,449 M	7,444 M
Basic EPS from continuing operations	5.49	6.47	7.33	9.78	10.29	11.98	15.59	16.74	15.16	14.96
Basic EPS total	5.49	6.47	7.33	9.78	10.29	11.98	15.59	16.74	15.16	14.96
Basic weighted shares outstanding	1,277 M	1,229 M	1,178 M	1,137 M	1,093 M	1,074 M	1,054 M	1,022 M	999 M	990 M
CommissionExpenses					72,653 M
Cost of sales	58,254 M	62,282 M	66,548 M	71,043 M	72,653 M	87,257 M	100,325 M	104,625 M	101,709 M	106,206 M
Depreciation	1,690 M	1,754 M	1,811 M	1,870 M	1,989 M	2,128 M	2,386 M	2,455 M	2,673 M	3,034 M
Depreciation unreconciled	1,690 M	1,754 M	1,811 M	1,870 M	1,989 M	2,128 M	2,386 M	2,455 M	2,673 M	3,034 M
DepreciationAndAmortization	1,690 M	1,754 M	1,811 M	1,870 M	1,989 M	2,128 M	2,386 M	2,455 M	2,673 M	3,034 M
Diluted EPS total	5.46	6.45	7.29	9.73	10.25	11.94	15.53	16.69	15.11	14.91
Diluted normalized net income/share	5.46	6.45	7.29	9.73	10.25	11.94	15.53	16.69	15.11	14.91
Diluted weighted shares outstanding	1,283 M	1,234 M	1,184 M	1,143 M	1,097 M	1,078 M	1,058 M	1,025 M	1,002 M	993 M
Dividends paid per share	2.36	2.76	3.56	4.12	5.44	6.0	6.6	7.6	8.36	9.0
GainOnSaleOfSecurity					14,715 M
GeneralAndAdministrativeExpense	16,801 M	17,132 M	17,864 M	19,513 M	19,740 M	24,447 M	25,406 M	26,284 M	26,598 M	28,748 M
Gross operating profit	30,265 M	32,313 M	34,356 M	37,160 M	37,572 M	44,853 M	50,832 M	52,778 M	50,960 M	53,308 M
ImpairmentOfCapitalAssets					72,653 M
Income before tax	11,021 M	12,491 M	13,698 M	14,556 M	14,715 M	16,978 M	21,737 M	22,477 M	19,924 M	19,406 M
Income restructuring and M&A						87,257 M
Income taxes	4,012 M	4,534 M	5,068 M	3,435 M	3,473 M	4,112 M	5,304 M	5,372 M	4,781 M	4,600 M
Interest income				14,556 M					178 M	201 M
InterestExpenseNonOperating	919 M	972 M	1,057 M	72,094 M	1,201 M	1,347 M	1,347 M	1,617 M	1,943 M	2,321 M
InterestExpenseOperating			66,548 M
MiscOtherSpecialCharges	-166 M	-36 M	-74 M	-93 M	-73 M	-47 M	-44 M	55 M
Net income from total operations	7,009 M	7,957 M	8,630 M	11,121 M	11,242 M	12,866 M	16,433 M	17,105 M	15,143 M	14,806 M
NetIncomeCommonStockholders	6,677 M	7,885 M	22,180 M	25,491 M	25,811 M	12,772 M	16,433 M	17,105 M	15,143 M	14,806 M
NetIncomeContinuousOperations	7,009 M	7,957 M	8,630 M	11,121 M	11,242 M	12,866 M	16,433 M	17,105 M	15,143 M	14,806 M
NetNonOperatingInterestIncomeExpense	-919 M	-972 M	12,641 M	-57,538 M	-1,201 M	-1,347 M	1,303 M	1,562 M	-126 M	-118 M
Normalized income	7,164 M	8,119 M	8,904 M	11,746 M		100,670 M
Operating income	11,774 M	13,427 M	14,681 M	15,530 M	15,843 M	18,278 M	23,040 M	24,039 M	21,689 M	21,526 M
Operating income before depreciation (EBITDA)	13,803 M	15,436 M	83,365 M	88,802 M	18,212 M	20,844 M	25,946 M	24,094 M	25,114 M	25,488 M
OperatingExpense	18,491 M	18,886 M	19,675 M	21,630 M	21,729 M	26,575 M	27,792 M	28,739 M	29,271 M	31,782 M
Other income net	166 M	36 M	74 M	340 M	-14,642 M	87,304 M	-35 M	1000000.0	-1000000.0
OtherGandA	16,801 M	17,132 M	17,864 M	19,513 M	19,740 M	24,447 M	25,406 M	26,284 M	26,598 M	28,748 M
OtherImpairmentOfCapitalAssets				247 M
OtherOperatingExpenses	-169 M	-147 M	-74 M	16 M	-96 M	-75 M	-80 M	-75 M
OtherWriteDown			66,548 M			87,257 M
PromotionAndAdvertising	868 M	955 M	995 M	1,156 M	1,186 M	909 M	1,044 M	1,100 M
RealizedCapitalGain					14,715 M
RentAndLandingFees	922 M	984 M	1,053 M	1,091 M
Research & development expense							100,325 M
ResearchExpense							100,325 M
RestructringAndMnAIncome						87,257 M
Revenue per share	2,102 M	2,093 M	2,275 M	2,252 M	2,340 M	7,293 M	7,699 M	7,726 M	8,759 M	19,803 M
SalariesAndWages	244 M	267 M	273 M	282 M	-49 M	-58 M	-86 M	-73 M
Selling Gen & administrative expense	16,801 M	17,132 M	17,864 M	19,513 M	92,393 M	24,447 M	25,406 M	26,284 M	26,598 M	28,748 M
SellingAndMarketingExpense	868 M	955 M	995 M	1,156 M	72,653 M	909 M	1,044 M	1,100 M	1,100 M	1,200 M
Special income/charges				-71,043 M	-72,653 M	-87,257 M
Total Income available for interest expense (EBIT)	11,940 M	13,463 M	81,303 M	86,650 M	15,916 M	18,325 M	23,084 M	24,094 M	21,867 M	21,727 M
Total common shares outstanding	1,253 M	1,203 M	1,157 M	1,104 M	1,075 M	1,077 M	1,033 M	1,015 M	991 M	994 M
Total net income	7,009 M	7,957 M	8,630 M	11,121 M	11,242 M	12,866 M	16,433 M	17,105 M	15,143 M	14,806 M
Total ordinary shares	994 M	994 M	994 M	994 M	994 M	994 M	994 M	994 M	994 M	994 M
Total revenues	88,519 M	94,595 M	100,904 M	108,203 M	110,225 M	132,110 M	151,157 M	157,403 M	152,669 M	159,514 M
TotalExpenses	76,745 M	81,168 M	86,223 M	92,673 M	94,382 M	113,832 M	128,117 M	133,364 M	130,980 M	137,988 M
TotalRevenue	88,519 M	94,595 M	100,904 M	108,203 M	110,225 M	132,110 M	151,157 M	157,403 M	152,669 M	159,514 M
WriteOff				71,043 M

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