The Home Depot, Inc.
NYSE:HD
410.19 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 152,669 | 157,403 | 151,157 | 132,110 | 110,225 | 108,203 | 100,904 | 94,595 | 88,519 | 83,176 | 78,812 | 74,754 | 70,395 | 67,997 | 66,176 | 71,288 | 77,349 | 90,837 | 81,511 | 73,094 | 64,816 | 58,247 | 53,553 | 45,738 | 38,434 | 30,219 | 24,156 | 19,535.5 | 15,470.4 | 12,476.7 | 9,238.8 | 7,148.4 | 5,136.7 | 3,815.4 | 2,758.5 | 1,999.5 | 1,453.7 | 1,011.5 | 700.7 |
Kosten van de omzet
| 101,709 | 104,625 | 100,325 | 87,257 | 72,653 | 71,043 | 66,548 | 62,282 | 58,254 | 54,222 | 51,422 | 48,912 | 46,133 | 44,693 | 43,764 | 47,298 | 51,352 | 61,054 | 54,191 | 48,664 | 44,236 | 40,139 | 37,406 | 32,057 | 26,560 | 21,241 | 17,092 | 13,869.1 | 11,003.6 | 8,861.6 | 6,595.6 | 5,109.9 | 3,640 | 2,716.7 | 1,970.7 | 1,445.2 | 1,039.3 | 725.5 | 514.9 |
Brutowinst
| 50,960 | 52,778 | 50,832 | 44,853 | 37,572 | 37,160 | 34,356 | 32,313 | 30,265 | 28,954 | 27,390 | 25,842 | 24,262 | 23,304 | 22,412 | 23,990 | 25,997 | 29,783 | 27,320 | 24,430 | 20,580 | 18,108 | 16,147 | 13,681 | 11,874 | 8,978 | 7,064 | 5,666.4 | 4,466.8 | 3,615.1 | 2,643.2 | 2,038.5 | 1,496.7 | 1,098.7 | 787.8 | 554.3 | 414.4 | 286 | 185.8 |
Brutowinstmarge
| 0.334 | 0.335 | 0.336 | 0.34 | 0.341 | 0.343 | 0.34 | 0.342 | 0.342 | 0.348 | 0.348 | 0.346 | 0.345 | 0.343 | 0.339 | 0.337 | 0.336 | 0.328 | 0.335 | 0.334 | 0.318 | 0.311 | 0.302 | 0.299 | 0.309 | 0.297 | 0.292 | 0.29 | 0.289 | 0.29 | 0.286 | 0.285 | 0.291 | 0.288 | 0.286 | 0.277 | 0.285 | 0.283 | 0.265 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 25,498 | 25,199 | 24,362 | 23,538 | 18,836 | 19,513 | 17,864 | 17,132 | 16,062 | 16,280 | 16,597 | 16,508 | 16,028 | 15,849 | 0 | 17,846 | 17,053 | 18,348 | 16,485 | 1,399 | 1,232 | 12,278 | 11,215 | 0 | 7,616 | 5,944 | 4,781 | 3,900 | 3,106 | 2,498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 1,100 | 1,085 | 1,044 | 909 | 904 | 921 | 797 | 789 | 739 | 554 | 751 | 746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,105 | 12,502 | 0 | 0 | 0 | 0 | 0 | -16 | 0.4 | -0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 26,598 | 26,284 | 25,406 | 24,447 | 19,740 | 19,513 | 17,864 | 17,132 | 16,801 | 16,834 | 16,597 | 16,508 | 16,028 | 15,849 | 15,902 | 17,846 | 17,053 | 18,348 | 16,485 | 16,504 | 13,734 | 12,278 | 11,215 | 9,490 | 7,616 | 5,944 | 4,765 | 3,900.4 | 3,105.7 | 2,498.3 | 1,846.7 | 1,419.6 | 1,062.7 | 798.6 | 582.1 | 412.9 | 305.5 | 219.9 | 162.4 |
Overige kosten
| 2,673 | 2,455 | 2,386 | 2,128 | 1,989 | -16 | 1,811 | 1,754 | 1,690 | 1,651 | 1,627 | 67 | 1,573 | 1,616 | 1,707 | 1,785 | 1,702 | 1,762 | 1,472 | 0 | 0 | 0 | 0 | 0 | 463 | 373 | 283 | 232.3 | 181.2 | 129.6 | 89.8 | 69.5 | 52.3 | 34.4 | 21.1 | 14.7 | 10.6 | 7.8 | 4.4 |
Bedrijfskosten
| 29,271 | 28,739 | 27,792 | 26,575 | 21,729 | 21,383 | 19,675 | 18,886 | 18,491 | 18,485 | 18,224 | 18,076 | 17,601 | 17,465 | 17,609 | 19,631 | 18,755 | 20,110 | 17,957 | 16,504 | 13,734 | 12,278 | 11,215 | 9,490 | 8,079 | 6,317 | 5,048 | 4,132.7 | 3,286.9 | 2,627.9 | 1,936.5 | 1,489.1 | 1,115 | 833 | 603.2 | 427.6 | 316.1 | 227.7 | 166.8 |
Bedrijfsresultaat
| 21,689 | 24,039 | 23,040 | 18,278 | 15,843 | 15,530 | 14,681 | 13,427 | 11,774 | 10,469 | 9,166 | 7,766 | 6,661 | 5,839 | 4,803 | 4,359 | 7,242 | 9,673 | 9,363 | 7,926 | 6,846 | 5,830 | 4,932 | 4,191 | 3,795 | 2,661 | 2,016 | 1,533.7 | 1,179.9 | 987.2 | 706.7 | 549.4 | 381.7 | 265.7 | 184.6 | 126.7 | 98.3 | 58.3 | 19 |
Bedrijfsresultaat ratio
| 0.142 | 0.153 | 0.152 | 0.138 | 0.144 | 0.144 | 0.145 | 0.142 | 0.133 | 0.126 | 0.116 | 0.104 | 0.095 | 0.086 | 0.073 | 0.061 | 0.094 | 0.106 | 0.115 | 0.108 | 0.106 | 0.1 | 0.092 | 0.092 | 0.099 | 0.088 | 0.083 | 0.079 | 0.076 | 0.079 | 0.076 | 0.077 | 0.074 | 0.07 | 0.067 | 0.063 | 0.068 | 0.058 | 0.027 |
Totaal overige inkomsten en kosten netto
| -1,765 | -1,562 | -1,303 | -1,300 | -1,128 | -974 | -983 | -936 | -753 | -493 | -699 | -545 | -593 | -566 | -821 | -769 | -622 | -1,171 | -81 | -14 | -3 | 42 | 25 | 26 | 9 | -7 | -102 | 1.3 | 15.4 | -7.4 | 30.2 | 26.6 | 14.5 | -5.9 | -2.5 | -0.8 | -2.7 | -11.2 | -7.4 |
Inkomen voor belasting
| 19,924 | 22,477 | 21,737 | 16,978 | 14,715 | 14,556 | 13,698 | 12,491 | 11,021 | 9,976 | 8,467 | 7,221 | 6,068 | 5,273 | 3,982 | 3,590 | 6,620 | 9,308 | 9,282 | 7,912 | 6,843 | 5,872 | 4,957 | 4,217 | 3,804 | 2,654 | 1,898 | 1,534.7 | 1,195.3 | 979.8 | 736.9 | 576 | 396.2 | 259.8 | 182.1 | 125.9 | 95.6 | 47.1 | 11.6 |
Inkomen voor belasting ratio
| 0.131 | 0.143 | 0.144 | 0.129 | 0.133 | 0.135 | 0.136 | 0.132 | 0.125 | 0.12 | 0.107 | 0.097 | 0.086 | 0.078 | 0.06 | 0.05 | 0.086 | 0.102 | 0.114 | 0.108 | 0.106 | 0.101 | 0.093 | 0.092 | 0.099 | 0.088 | 0.079 | 0.079 | 0.077 | 0.079 | 0.08 | 0.081 | 0.077 | 0.068 | 0.066 | 0.063 | 0.066 | 0.047 | 0.017 |
Belastingkosten
| 4,781 | 5,372 | 5,304 | 4,112 | 3,473 | 3,435 | 5,068 | 4,534 | 4,012 | 3,631 | 3,082 | 2,686 | 2,185 | 1,935 | 1,362 | 1,278 | 2,410 | 3,547 | 3,444 | 2,911 | 2,539 | 2,208 | 1,913 | 1,636 | 1,484 | 1,040 | 738 | 597 | 463.8 | 375.3 | 279.5 | 213.1 | 147 | 96.4 | 70.1 | 49.1 | 41.5 | 23.2 | 3.4 |
Nettowinst
| 15,143 | 17,105 | 16,433 | 12,866 | 11,242 | 11,121 | 8,630 | 7,957 | 7,009 | 6,345 | 5,385 | 4,535 | 3,883 | 3,338 | 2,661 | 2,260 | 4,395 | 5,761 | 5,838 | 5,001 | 4,304 | 3,664 | 3,044 | 2,581 | 2,320 | 1,614 | 1,160 | 937.7 | 731.5 | 604.5 | 457.4 | 362.9 | 249.2 | 163.4 | 112 | 76.8 | 54.1 | 23.9 | 8.2 |
Nettowinstmarge
| 0.099 | 0.109 | 0.109 | 0.097 | 0.102 | 0.103 | 0.086 | 0.084 | 0.079 | 0.076 | 0.068 | 0.061 | 0.055 | 0.049 | 0.04 | 0.032 | 0.057 | 0.063 | 0.072 | 0.068 | 0.066 | 0.063 | 0.057 | 0.056 | 0.06 | 0.053 | 0.048 | 0.048 | 0.047 | 0.048 | 0.05 | 0.051 | 0.049 | 0.043 | 0.041 | 0.038 | 0.037 | 0.024 | 0.012 |
WPA (Winst Per Aandeel)
| 15.16 | 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 | 2.8 | 2.73 | 2.27 | 1.88 | 1.57 | 1.3 | 1.11 | 1.03 | 0.73 | 0.53 | 0.43 | 0.35 | 0.29 | 0.23 | 0.19 | 0.13 | 0.1 | 0.07 | 0.05 | 0.04 | 0.02 | 0.01 |
Verwaterde WPA
| 15.11 | 16.69 | 15.53 | 11.94 | 10.25 | 9.73 | 7.29 | 6.45 | 5.46 | 4.71 | 3.76 | 3 | 2.47 | 2.01 | 1.57 | 1.34 | 2.37 | 2.79 | 2.72 | 2.26 | 1.88 | 1.56 | 1.29 | 1.1 | 1 | 0.71 | 0.52 | 0.43 | 0.34 | 0.29 | 0.23 | 0.19 | 0.13 | 0.1 | 0.07 | 0.05 | 0.04 | 0.02 | 0.01 |
EBITDA
| 24,936 | 27,069 | 25,946 | 20,844 | 18,212 | 17,929 | 16,817 | 15,436 | 13,803 | 12,592 | 10,935 | 9,537 | 8,356 | 7,521 | 6,464 | 6,116 | 9,222 | 11,559 | 10,942 | 9,245 | 7,922 | 6,733 | 5,696 | 4,792 | 4,258 | 3,034 | 2,283 | 1,758 | 1,361.1 | 1,116.8 | 796.5 | 618.9 | 434 | 300.1 | 205.7 | 141.4 | 108.9 | 66.1 | 23.4 |
EBITDA ratio
| 0.163 | 0.172 | 0.172 | 0.158 | 0.165 | 0.166 | 0.167 | 0.163 | 0.156 | 0.151 | 0.139 | 0.128 | 0.119 | 0.111 | 0.099 | 0.088 | 0.118 | 0.127 | 0.134 | 0.126 | 0.122 | 0.116 | 0.106 | 0.105 | 0.111 | 0.099 | 0.098 | 0.089 | 0.087 | 0.087 | 0.08 | 0.077 | 0.079 | 0.074 | 0.07 | 0.07 | 0.074 | 0.064 | 0.029 |