HD Stock Annual Income Statement. Download in Excel
Home Depot Inc. (The)
HD 
NYE
Sector: Consumer Cyclical
Industry: Home Improvement Stores
392.60
USD
7.58
(1.97%)
Previous close: 385.02 Open: 383.37 Bid: 392.61 Ask: 394.24
52 week range
323.77 439.37
Mkt Cap: 405,759 M Avg Vol (90 Days): 3,938,125
Last updated: Sunday 22nd December 2024
Financials
HD Income Statement
Annual
| Jan-15 | Jan-16 | Jan-17 | Jan-18 | Jan-19 | Jan-20 | Jan-21 | Jan-22 | Jan-23 | Jan-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnDIncome | 16,978 M | |||||||||
| Amortization of intangibles | 1,353 M | 2,102 M | 2,093 M | 2,275 M | 2,252 M | 2,254 M | 7,126 M | 7,449 M | 7,444 M | 8,455 M |
| Basic EPS from continuing operations | 4.74 | 5.49 | 6.47 | 7.33 | 9.78 | 10.29 | 11.98 | 15.59 | 16.74 | 15.16 |
| Basic EPS total | 4.74 | 5.49 | 6.47 | 7.33 | 9.78 | 10.29 | 11.98 | 15.59 | 16.74 | 15.16 |
| Basic weighted shares outstanding | 1,338 M | 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 |
| CommissionExpenses | 72,653 M | |||||||||
| Cost of sales | 54,222 M | 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 |
| Depreciation | 1,640 M | 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 |
| Depreciation unreconciled | 1,640 M | 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 |
| DepreciationAndAmortization | 1,640 M | 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 |
| Diluted EPS total | 4.71 | 5.46 | 6.45 | 7.29 | 9.73 | 10.25 | 11.94 | 15.53 | 16.69 | 15.11 |
| Diluted normalized net income/share | 4.71 | 5.46 | 6.45 | 7.29 | 9.73 | 10.25 | 11.94 | 15.53 | 16.69 | 15.11 |
| Diluted weighted shares outstanding | 1,346 M | 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 |
| Dividends paid per share | 1.88 | 2.36 | 2.76 | 3.56 | 4.12 | 5.44 | 6.0 | 6.6 | 7.6 | 8.36 |
| GainOnSaleOfSecurity | 14,715 M | |||||||||
| GeneralAndAdministrativeExpense | 16,280 M | 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 |
| Gross operating profit | 28,389 M | 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 |
| ImpairmentOfCapitalAssets | 72,653 M | |||||||||
| Income before tax | 9,976 M | 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 |
| Income restructuring and M&A | 87,257 M | |||||||||
| Income taxes | 3,631 M | 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 |
| Interest income | 337 M | 14,556 M | ||||||||
| InterestExpenseNonOperating | 830 M | 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 |
| InterestExpenseOperating | 66,548 M | |||||||||
| MiscOtherSpecialCharges | -337 M | -166 M | -36 M | -74 M | -93 M | -73 M | -47 M | -44 M | 55 M | 178 M |
| Net income from total operations | 6,345 M | 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 |
| NetIncomeCommonStockholders | 5,671 M | 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 |
| NetIncomeContinuousOperations | 6,345 M | 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 |
| NetNonOperatingInterestIncomeExpense | -830 M | -919 M | -972 M | 12,641 M | -57,538 M | -1,201 M | -1,347 M | 1,303 M | 1,562 M | 1,765 M |
| Normalized income | 6,484 M | 7,164 M | 8,119 M | 8,904 M | 11,746 M | 100,670 M | 15,740 M | |||
| Operating income | 10,469 M | 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 |
| Operating income before depreciation (EBITDA) | 12,592 M | 13,803 M | 15,436 M | 83,365 M | 88,802 M | 18,212 M | 20,844 M | 25,946 M | 27,069 M | 25,114 M |
| OperatingExpense | 17,920 M | 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 |
| Other income net | 337 M | 166 M | 36 M | 74 M | 340 M | -14,642 M | 87,304 M | -35 M | 1000000.0 | -1000000.0 |
| OtherGandA | 16,280 M | 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 |
| OtherImpairmentOfCapitalAssets | 247 M | |||||||||
| OtherOperatingExpenses | -179 M | -169 M | -147 M | -74 M | 16 M | -96 M | -75 M | -80 M | 104,625 M | -74 M |
| OtherWriteDown | 66,548 M | 87,257 M | ||||||||
| PromotionAndAdvertising | 884 M | 868 M | 955 M | 995 M | 1,156 M | 1,186 M | 909 M | 1,044 M | 1,100 M | 1,100 M |
| RealizedCapitalGain | 14,715 M | |||||||||
| RentAndLandingFees | 918 M | 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 | 1,353 M | 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 |
| SalariesAndWages | 225 M | 244 M | 267 M | 273 M | 282 M | -49 M | -58 M | -86 M | -73 M | -79 M |
| Selling Gen & administrative expense | 16,280 M | 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 |
| SellingAndMarketingExpense | 884 M | 868 M | 955 M | 995 M | 1,156 M | 72,653 M | 909 M | 1,044 M | 1,100 M | 1,100 M |
| SellingExpense | 16,834 M | |||||||||
| Special income/charges | -71,043 M | -72,653 M | -87,257 M | |||||||
| Total Income available for interest expense (EBIT) | 10,806 M | 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 |
| Total common shares outstanding | 1,307 M | 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 |
| Total net income | 6,345 M | 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 |
| Total ordinary shares | 993 M | 993 M | 993 M | 993 M | 993 M | 993 M | 993 M | 993 M | 993 M | 993 M |
| Total revenues | 83,176 M | 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 |
| TotalExpenses | 72,707 M | 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 |
| TotalRevenue | 83,176 M | 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 |
| WriteOff | 71,043 M |
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