Home Depot Inc Income Statement Annual
HD
Select the Financial Report: |
Period: |
Fiscal Year: |
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|
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INCOME STATEMENT (Annual GAAP In millions $) |
(Jan 28 2024) 2023 |
(Jan 29 2023) 2022 |
(Jan 30 2022) 2021 |
(Jan 31 2021) 2020 |
(Feb 02 2020) 2019 |
Revenue From Contract With Customer Excluding Assessed Tax |
152,669.00 |
157,403.00 |
151,157.00 |
132,110.00 |
110,225.00 |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
- |
- |
- |
Total Revenue |
152,669.00 |
157,403.00 |
151,157.00 |
132,110.00 |
110,225.00 |
Cost of Revenue |
101,709.00 |
104,625.00 |
100,325.00 |
87,257.00 |
72,653.00 |
Gross
Profit |
50,960.00 |
52,778.00 |
50,832.00 |
44,853.00 |
37,572.00 |
Selling, Administration, Marketing |
26,598.00 |
26,284.00 |
25,406.00 |
24,447.00 |
19,740.00 |
Depriciation & Amortization |
2,673.00 |
2,455.00 |
2,386.00 |
2,128.00 |
1,989.00 |
Research & development |
- |
- |
- |
- |
- |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
- |
- |
- |
- |
- |
Unusual Income/ -Expense |
- |
- |
- |
- |
- |
Total operating costs including COS |
130,980.00 |
133,364.00 |
128,117.00 |
113,832.00 |
94,382.00 |
Operating income/-loss
|
21,689.00 |
24,039.00 |
23,040.00 |
18,278.00 |
15,843.00 |
Other Deductions / - Income |
Interest expense |
1,943.00 |
1,617.00 |
1,347.00 |
1,347.00 |
1,201.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
1,943.00 |
1,617.00 |
1,347.00 |
1,347.00 |
1,201.00 |
Investment Income, Interest and Dividend |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Sale of Assets |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-178.00 |
- |
- |
- |
- |
Interest Dividend And Investment Income |
- |
-55.00 |
-44.00 |
-47.00 |
-73.00 |
Total costs & expenses |
132,745.00 |
134,926.00 |
129,420.00 |
115,132.00 |
95,510.00 |
Income /-loss before income taxes |
19,924.00 |
22,477.00 |
21,737.00 |
16,978.00 |
14,715.00 |
Income taxes expenses/-benefit |
4,781.00 |
5,372.00 |
5,304.00 |
4,112.00 |
3,473.00 |
Income after income taxes |
15,143.00 |
17,105.00 |
16,433.00 |
12,866.00 |
11,242.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
15,143.00 |
17,105.00 |
16,433.00 |
12,866.00 |
11,242.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
15,143.00 |
17,105.00 |
16,433.00 |
12,866.00 |
11,242.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
15,143.00 |
17,105.00 |
16,433.00 |
12,866.00 |
11,242.00 |
EBIT |
21,867.00 |
0.00 |
23,084.00 |
18,325.00 |
15,916.00 |
EBITD |
25,114.00 |
0.00 |
25,946.00 |
20,844.00 |
18,212.00 |
EBITDA |
25,114.00 |
0.00 |
25,946.00 |
20,844.00 |
18,212.00 |
Per
Share (GAAP Annual, in $) |
(Jan 28 2024) 2023 |
(Jan 29 2023) 2022 |
(Jan 30 2022) 2021 |
(Jan 31 2021) 2020 |
(Feb 02 2020) 2019 |
Basic EPS (excl. extra
items) |
15.16 |
16.74 |
15.59 |
11.98 |
10.29 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
15.16 |
16.74 |
15.59 |
11.98 |
10.29 |
Basic shares outstanding (Mill.
of Units) |
999.00 |
1,022.00 |
1,054.00 |
1,074.00 |
1,093.00 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
15.11 |
16.69 |
15.53 |
11.94 |
10.25 |
Diluted average shares (Mill.
of Units) |
1,002.00 |
1,025.00 |
1,058.00 |
1,078.00 |
1,097.00 |
Dividend per share |
8.366 |
- |
6.602 |
5.984 |
5.431 |
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