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Home Depot

SNSE:HD
Snowflake Description

Established dividend payer with mediocre balance sheet.

The Snowflake is generated from 30 checks in 5 different areas, read more below.
HD
SNSE
$260B
Market Cap
  1. Home
  2. CL
  3. Retail
Company description

The Home Depot, Inc. operates as a home improvement retailer. The last earnings update was 82 days ago. More info.


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HD Share Price and Events
7 Day Returns
0%
SNSE:HD
-1.1%
South America Specialty Retail
3%
CL Market
1 Year Returns
8.9%
SNSE:HD
23.5%
South America Specialty Retail
-10.3%
CL Market
HD Shareholder Return
  7 Day 30 Day 90 Day 1 Year 3 Year 5 Year
Home Depot (HD) 0% 0% 9.2% 8.9% 77.2% 187.6%
South America Specialty Retail -1.1% 2.2% 4.2% 23.5% 12.5% 17.7%
CL Market 3% -7.1% -2.1% -10.3% 6.4% 0.9%
1 Year Return vs Industry and Market
  • HD underperformed the Specialty Retail industry which returned 23.5% over the past year.
  • HD outperformed the Market in Chile which returned -10.3% over the past year.
Price Volatility
HD
Industry
5yr Volatility vs Market
Related Companies

Value

 Is Home Depot undervalued based on future cash flows and its price relative to the stock market?

Value is all about what a company is worth versus what price it is available for. If you went into a grocery store and all the bananas were on sale at half price, they could be considered undervalued.
INTRINSIC VALUE BASED ON FUTURE CASH FLOWS
Here we compare the current share price of Home Depot to its discounted cash flow analysis.value.

The discounted cash flow value is simply looking at what the company is worth today, based on estimates of how much money it is expected to make in the future.
Raw Data

Below are the data sources, inputs and calculation used to determine the intrinsic value for Home Depot.

SNSE:HD Discounted Cash Flow Data Sources
Data Point Source Value
Valuation Model 2 Stage Free Cash Flow to Equity
Levered Free Cash Flow Average of 31 Analyst Estimates (S&P Global) See below
Discount Rate (Cost of Equity) See below 8.5%
Perpetual Growth Rate 10-Year CL Government Bond Rate 2.7%

An important part of a discounted cash flow is the discount rate, below we explain how it has been calculated.

Calculation of Discount Rate/ Cost of Equity for SNSE:HD
Data Point Calculation/ Source Result
Risk-Free Rate 10-Year CL Govt Bond Rate 2.7%
Equity Risk Premium S&P Global 6%
Specialty Retail Unlevered Beta Simply Wall St/ S&P Global 0.86
Re-levered Beta = Unlevered beta (1 + (1- tax rate) (Debt/Equity))
= 0.858 (1 + (1- 21%) (13.27%))
0.965
Levered Beta Levered Beta limited to 0.8 to 2.0
(practical range for a stable firm)
0.96
Discount Rate/ Cost of Equity = Cost of Equity = Risk Free Rate + (Levered Beta * Equity Risk Premium)
= 2.73% + (0.965 * 5.96%)
8.48%

Discounted Cash Flow Calculation for SNSE:HD using 2 Stage Free Cash Flow to Equity Model

The calculations below outline how an intrinsic value for Home Depot is arrived at by discounting future cash flows to their present value using the 2 stage method. We try to start with analysts estimates of free cash flow, however if these are not available we use the most recent financial results. In the 1st stage we continue to grow the free cash flow over a 10 year period, with the growth rate trending towards the perpetual growth rate used in the 2nd stage. The 2nd stage assumes the company grows at a stable rate into perpetuity.

Note: Free cash flow to equity valuations ignore the company's cash or debt.

SNSE:HD DCF 1st Stage: Next 10 year cash flow forecast
Levered FCF (USD, Millions) Source Present Value
Discounted (@ 8.48%)
2020 11,186.08 Analyst x12 10,311.58
2021 11,722.36 Analyst x12 9,961.15
2022 12,704.83 Analyst x8 9,951.99
2023 13,652.00 Analyst x2 9,857.91
2024 15,385.50 Analyst x2 10,241.12
2025 16,473.94 Est @ 7.07% 10,108.35
2026 17,424.67 Est @ 5.77% 9,855.86
2027 18,271.30 Est @ 4.86% 9,526.79
2028 19,042.38 Est @ 4.22% 9,152.62
2029 19,760.87 Est @ 3.77% 8,755.43
Present value of next 10 years cash flows $97,722.00
SNSE:HD DCF 2nd Stage: Terminal Value
Calculation Result
Terminal Value = FCF2029 × (1 + g) ÷ (Discount Rate – g)
= $19,760.87 × (1 + 2.73%) ÷ (8.48% – 2.73%)
$353,000.76
Present Value of Terminal Value = Terminal Value ÷ (1 + r)10
= $353,000.76 ÷ (1 + 8.48%)10
$156,403.75
SNSE:HD Total Equity Value
Calculation Result
Total Equity Value = Present value of next 10 years cash flows + Terminal Value
= $97,722.00 + $156,403.75
$254,125.75
Equity Value per Share
(USD)
= Total value / Shares Outstanding
= $254,125.75 / 1,095.15
$232.05
SNSE:HD Discount to Share Price
Calculation Result
Non-primary Listing Adjustment Factor 1 share in SNSE:HD represents 0.96519x of NYSE:HD
(This could be a different class, a depositary receipt, a different currency, or all of these things.)
0.96519x
Value per Share
(Listing Adjusted, USD)
= Value per Share (USD) x Listing Adjustment Factor
= $ 232.05 x 0.96519
$223.97
Value per share (USD) From above. $223.97
Current discount Discount to share price of $229.03
= -1 x ($229.03 - $223.97) / $223.97
-2.3%

Learn more about our DCF calculations in Simply Wall St’s analysis model .

  • The current share price of Home Depot is above its future cash flow value.
Often investors are willing to pay a premium for a company that has a high dividend or the potential for future growth.
PRICE RELATIVE TO MARKET
We can also value a company based on what the stock market is willing to pay for it. This is similar to the price of fruit (e.g. Mangoes or Avocados) increasing when they are out of season, or how much your home is worth.

The amount the stock market is willing to pay for Home Depot's earnings, growth and assets is considered below, and whether this is a fair price.
Price based on past earnings
Are Home Depot's earnings available for a low price, and how does this compare to other companies in the same industry?
Raw Data
SNSE:HD PE (Price to Earnings) Ratio Data Sources
Data Point Source Value
Earnings Per Share * Company Filings (2019-08-04) in USD $10.07
NYSE:HD Share Price ** NYSE (2019-11-15) in USD $237.29
South America Specialty Retail Industry PE Ratio Median Figure of 7 Publicly-Listed Specialty Retail Companies 11.33x
Chile Market PE Ratio Median Figure of 133 Publicly-Listed Companies 13.07x

* Trailing twelve months (TTM) annual GAAP earnings per share excluding extraordinary items.

** Primary Listing of Home Depot.

SNSE:HD PE (Price to Earnings) Ratio Calculation
Calculation Outcome
PE Ratio

= NYSE:HD Share Price ÷ EPS (both in USD)

= 237.29 ÷ 10.07

23.55x

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Home Depot is overvalued based on earnings compared to the South America Specialty Retail industry average.
  • Home Depot is overvalued based on earnings compared to the Chile market.
Price based on expected Growth
Does Home Depot's expected growth come at a high price?
Raw Data
SNSE:HD PEG (Price to Earnings to Growth) Ratio Data Sources
Data Point Source Value
PE Ratio See PE Ratio Section 23.55x
Net Income Annual Growth Rate See Future Growth Section.
Line of Best Fit* through Consensus Estimate Earnings of 31 Analysts
6.7%per year
Global Specialty Retail Industry PEG Ratio Median Figure of 220 Publicly-Listed Specialty Retail Companies 1.65x
Chile Market PEG Ratio Median Figure of 29 Publicly-Listed Companies 1.04x

*Line of best fit is calculated by linear regression .

SNSE:HD PEG (Price to Earnings to Growth) Ratio Calculation
Calculation Outcome
PEG Ratio

= PE Ratio ÷ Net Income Annual Growth Rate

= 23.55x ÷ 6.7%

3.5x

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Home Depot is poor value based on expected growth next year.
Price based on value of assets
What value do investors place on Home Depot's assets?
Raw Data
SNSE:HD PB (Price to Book) Ratio Data Sources
Data Point Source Value
Book Value per Share Company Filings (2019-08-04) in USD $-1.06
NYSE:HD Share Price * NYSE (2019-11-15) in USD $237.29
South America Specialty Retail Industry PB Ratio Median Figure of 9 Publicly-Listed Specialty Retail Companies 2.18x
Chile Market PB Ratio Median Figure of 161 Publicly-Listed Companies 1.03x
SNSE:HD PB (Price to Book) Ratio Calculation
Calculation Outcome
PB Ratio

= NYSE:HD Share Price ÷ Book Value per Share (both in USD)

= 237.29 ÷ -1.06

-224.2x

* Primary Listing of Home Depot.

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Home Depot has negative assets, we can't compare the value of its assets to the South America Specialty Retail industry average.
X
Value checks
We assess Home Depot's value by looking at:
  1. Is the discounted cash flow value less than 20%, or 40% of the share price? (2 checks) ( Click here or on bar chart for details of DCF calculation. )
  2. Is the PE ratio less than the market average, and/ or less than the Specialty Retail industry average (and greater than 0)? (2 checks)
  3. Is the PEG ratio within a reasonable range (0 to 1)? (1 check)
  4. Is the PB ratio less than the Specialty Retail industry average (and greater than 0)? (1 check)
  5. Home Depot has a total score of 0/6, see the detailed checks below.

    Note: We use GAAP Earnings per Share in all our calculations including PE and PEG Ratio.

    Full details on the Value part of the Simply Wall St company analysis model.

Future Performance

 How is Home Depot expected to perform in the next 1 to 3 years based on estimates from 31 analysts?

The future performance of a company is measured in the same way as past performance, by looking at estimated growth and how much profit it is expected to make.

Future estimates come from professional analysts. Just like forecasting the weather, they don’t always get it right!
Annual Growth Rate
6.7%
Expected annual growth in earnings.
Earnings growth vs Low Risk Savings
Is Home Depot expected to grow at an attractive rate?
  • Home Depot's earnings growth is expected to exceed the low risk savings rate of 2.7%.
Growth vs Market Checks
  • Home Depot's earnings growth is positive but not above the Chile market average.
  • Home Depot's revenue growth is positive but not above the Chile market average.
Annual Growth Rates Comparison
Raw Data
SNSE:HD Future Growth Rates Data Sources
Data Point Source Value (per year)
SNSE:HD Future Earnings Growth Rate Line of Best Fit* through Consensus Estimate Earnings of 31 Analysts 6.7%
SNSE:HD Future Revenue Growth Rate Line of Best Fit* through Consensus Estimate Revenue of 31 Analysts 4.1%
South America Specialty Retail Industry Earnings Growth Rate Market Cap Weighted Average 20.1%
Global Specialty Retail Industry Revenue Growth Rate Market Cap Weighted Average 6.1%
Chile Market Earnings Growth Rate Market Cap Weighted Average 11.8%
Chile Market Revenue Growth Rate Market Cap Weighted Average 5.8%

*Line of best fit is calculated by linear regression .

Industry and Market average data is calculated daily.

Learn more about our growth rate calculations in Simply Wall St’s analysis model.

Analysts growth expectations
Raw Data
SNSE:HD Analysts Growth Expectations Data Sources
Data Point Source Value
Past Financials Company Filings (3 months ago) See Below
Future Estimates Average of up to 31 Analyst Estimates (S&P Global) See Below
All numbers in USD Millions and using Trailing twelve months (TTM) annual period rather than quarterly.
SNSE:HD Future Estimates Data
Date (Data in USD Millions) Revenue Cash Flow Net Income * Avg. No. Analysts
2024-01-31 129,743 18,914 15,122 3
2023-01-31 125,047 16,261 13,896 3
2022-01-31 120,899 15,319 12,533 19
2021-01-31 115,653 14,347 11,773 31
2020-01-31 110,770 13,794 11,118 31
2019-11-17
SNSE:HD Past Financials Data
Date (Data in USD Millions) Revenue Cash Flow Net Income *
2019-08-04 110,013 13,628 11,203
2019-05-05 109,637 13,632 11,230
2019-02-03 108,203 13,038 11,121
2018-10-28 105,595 12,326 10,556
2018-07-29 104,319 12,076 9,854
2018-04-29 101,964 11,448 9,020
2018-01-28 100,904 12,031 8,630
2017-10-29 99,228 11,605 8,595
2017-07-30 97,356 10,768 8,399
2017-04-30 95,720 10,711 8,168
2017-01-29 94,595 9,783 7,957
2016-10-30 93,368 9,926 7,684

*GAAP earnings excluding extraordinary items.

Super high growth metrics
High Growth Checks
  • Home Depot's earnings are expected to grow by 6.7% yearly, however this is not considered high growth (20% yearly).
  • Home Depot's revenue is expected to grow by 4.1% yearly, however this is not considered high growth (20% yearly).
Past and Future Earnings per Share
The accuracy of the analysts who estimate the future performance data can be gauged below. We look back 3 years and see if they were any good at predicting what actually occurred. We also show the highest and lowest estimates looking forward to see if there is a wide range.
Raw Data
SNSE:HD Past and Future Earnings per Share
Data Point Source Value
Past Financials Company Filings (3 months ago) See Below
Future Estimates Average of up to 31 Analyst Estimates (S&P Global) See Below

All data from Home Depot Company Filings, last reported 3 months ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

SNSE:HD Future Estimates Data
Date (Data in USD Millions) EPS * EPS High Estimate EPS Low Estimate Avg. No. Analysts
2024-01-31 15.53 15.53 15.53 1.00
2023-01-31 13.56 13.56 13.56 1.00
2022-01-31 11.97 12.34 11.47 15.00
2021-01-31 10.97 11.20 10.74 25.00
2020-01-31 10.14 10.21 10.04 25.00
2019-11-17
SNSE:HD Past Financials Data
Date (Data in USD Millions) EPS *
2019-08-04 10.07
2019-05-05 9.99
2019-02-03 9.78
2018-10-28 9.20
2018-07-29 8.52
2018-04-29 7.73
2018-01-28 7.33
2017-10-29 7.22
2017-07-30 6.98
2017-04-30 6.71
2017-01-29 6.47
2016-10-30 6.19

*GAAP earnings excluding extraordinary items.

Performance in 3 years
In the same way as past performance we look at the future estimated return (profit) compared to the available funds. We do this looking forward 3 years.
  • Home Depot is expected to make outstanding use of shareholders’ funds in the future (Return on Equity greater than 40%).
X
Future performance checks
We assess Home Depot's future performance by looking at:
  1. Is the annual earnings growth rate expected to beat the low risk savings rate, plus a premium to keep pace with inflation?
  2. Is the annual earnings growth rate expected to beat the average growth rate in earnings of the South America market? (1 check)
  3. Is the annual revenue growth rate expected to beat the average growth rate in revenue of the Global market? (1 check)
  4. Is the annual earnings growth rate expected to be above 20%? (1 check)
  5. Is the annual revenue growth rate expected to be above 20%? (1 check)
  6. Is the Return on Equity in 3 years expected to be over 20%? (1 check)
Some of the above checks will fail if the company is expected to be loss making in the relevant year.
Home Depot has a total score of 2/6, see the detailed checks below.

Note 1: We use GAAP Net Income Excluding Exceptional Items for our Earnings in all our calculations.

Full details on the Future part of the Simply Wall St company analysis model.

Past Performance

  How has Home Depot performed over the past 5 years?

The past performance of a company can be measured by how much growth it has experienced and how much profit it makes relative to the funds and assets it has available.
Past earnings growth
Below we compare Home Depot's growth in the last year to its industry (Specialty Retail).
Past Earnings growth analysis
We also check if the company has grown in the past 5 years, and whether it has maintained that growth in the year.
  • Home Depot's year on year earnings growth rate has been positive over the past 5 years.
  • Home Depot's 1-year earnings growth is less than its 5-year average (13.2% vs 13.3%)
  • Home Depot's earnings growth has not exceeded the South America Specialty Retail industry average in the past year (13.2% vs 49.7%).
Earnings and Revenue History
Home Depot's revenue and profit over the past 5 years is shown below, any years where they have experienced a loss will show up in red.
Raw Data

All data from Home Depot Company Filings, last reported 3 months ago, and in Trailing twelve months (TTM) annual period rather than quarterly.

SNSE:HD Past Revenue, Cash Flow and Net Income Data
Date (Data in USD Millions) Revenue Net Income * G+A Expenses R&D Expenses
2019-08-04 110,013.00 11,203.00 19,714.00
2019-05-05 109,637.00 11,230.00 19,674.00
2019-02-03 108,203.00 11,121.00 19,513.00
2018-10-28 105,595.00 10,556.00 19,031.00
2018-07-29 104,319.00 9,854.00 18,567.00
2018-04-29 101,964.00 9,020.00 18,112.00
2018-01-28 100,904.00 8,630.00 17,694.00
2017-10-29 99,228.00 8,595.00 17,607.00
2017-07-30 97,356.00 8,399.00 17,373.00
2017-04-30 95,720.00 8,168.00 17,212.00
2017-01-29 94,595.00 7,957.00 17,132.00
2016-10-30 93,368.00 7,684.00 17,197.00
2016-07-31 92,033.00 7,440.00 17,078.00
2016-05-01 90,390.00 7,233.00 16,980.00
2016-01-31 88,519.00 7,009.00 16,801.00
2015-11-01 86,701.00 6,917.00 16,640.00
2015-08-02 85,398.00 6,729.00 16,559.00
2015-05-03 84,380.00 6,545.00 16,415.00
2015-02-01 83,176.00 6,345.00 16,310.00
2014-11-02 81,710.00 5,979.00 16,317.00
2014-08-03 80,664.00 5,793.00 16,333.00
2014-05-04 79,375.00 5,538.00 16,481.00
2014-02-02 78,812.00 5,385.00 16,122.00
2013-11-03 79,362.00 5,393.00 16,752.00
2013-08-04 78,022.00 4,989.00 16,698.00
2013-05-05 76,070.00 4,726.00 16,470.00
2013-02-03 74,754.00 4,535.00 16,373.00

*GAAP earnings excluding extraordinary items.

Performance last year
We want to ensure a company is making the most of what it has available. This is done by comparing the return (profit) to a company's available funds, assets and capital.
  • It is difficult to establish if Home Depot has efficiently used shareholders’ funds last year (Return on Equity greater than 20%) due to its liabilities exceeding its assets.
  • Home Depot used its assets more efficiently than the South America Specialty Retail industry average last year based on Return on Assets.
  • Home Depot has improved its use of capital last year versus 3 years ago (Return on Capital Employed).
X
Past performance checks
We assess Home Depot's performance over the past 5 years by checking for:
  1. Has earnings increased in past 5 years? (1 check)
  2. Has the earnings growth in the last year exceeded that of the Specialty Retail industry? (1 check)
  3. Is the recent earnings growth over the last year higher than the average annual growth over the past 5 years? (1 check)
  4. Is the Return on Equity (ROE) higher than 20%? (1 check)
  5. Is the Return on Assets (ROA) above industry average? (1 check)
  6. Has the Return on Capital Employed (ROCE) increased from 3 years ago? (1 check)
The above checks will fail if the company has reported a loss in the most recent earnings report. Some checks require at least 3 or 5 years worth of data.
Home Depot has a total score of 3/6, see the detailed checks below.

Note: We use GAAP Net Income excluding extraordinary items in all our calculations.

Full details on the Past part of the Simply Wall St company analysis model.

Health

 How is Home Depot's financial health and their level of debt?

A company's financial position is much like your own financial position, it includes everything you own (assets) and owe (liabilities).

The boxes below represent the relative size of what makes up Home Depot's finances.

The net worth of a company is the difference between its assets and liabilities.
Net Worth
  • Home Depot is able to meet its short term (1 year) commitments with its holdings of cash and other short term assets.
  • Home Depot's long term commitments exceed its cash and other short term assets.
Balance sheet
This treemap shows a more detailed breakdown of Home Depot's finances. If any of them are yellow this indicates they may be out of proportion and red means they relate to one of the checks below.
Assets
Liabilities and shares
The 'shares' portion represents any funds contributed by the owners (shareholders) and any profits.
  • High level of physical assets or inventory.
  • Home Depot has negative shareholder equity (liabilities exceed assets) therefore debt is not covered by short term assets.
Historical Debt
Nearly all companies have debt. Debt in itself isn’t bad, however if the debt is too high, or the company can’t afford to pay the interest on its debts this may have impacts in the future.

The graphic below shows equity (available funds) and debt, we ideally want to see the red area (debt) decreasing.

If there is any debt we look at the companies capability to repay it, and whether the level has increased over the past 5 years.
Raw Data

All data from Home Depot Company Filings, last reported 3 months ago.

SNSE:HD Past Debt and Equity Data
Date (Data in USD Millions) Total Equity Total Debt Cash & Short Term Investments
2019-08-04 -1,160.00 27,292.00 2,547.00
2019-05-05 -2,143.00 27,204.00 1,882.00
2019-02-03 -1,878.00 28,153.00 1,778.00
2018-10-28 1,320.00 25,784.00 1,764.00
2018-07-29 2,009.00 25,498.00 3,490.00
2018-04-29 1,687.00 25,793.00 3,599.00
2018-01-28 1,454.00 27,028.00 3,595.00
2017-10-29 2,543.00 25,589.00 3,549.00
2017-07-30 3,554.00 24,967.00 4,830.00
2017-04-30 3,962.00 22,937.00 3,565.00
2017-01-29 4,333.00 23,601.00 2,538.00
2016-10-30 5,622.00 22,881.00 3,589.00
2016-07-31 6,657.00 20,943.00 4,018.00
2016-05-01 6,335.00 20,948.00 3,257.00
2016-01-31 6,316.00 21,216.00 2,216.00
2015-11-01 7,619.00 20,862.00 3,040.00
2015-08-02 8,637.00 19,375.00 4,936.00
2015-05-03 9,204.00 16,872.00 2,827.00
2015-02-01 9,322.00 17,197.00 1,723.00
2014-11-02 10,110.00 16,728.00 2,181.00
2014-08-03 11,457.00 16,761.00 4,216.00
2014-05-04 12,146.00 14,752.00 2,511.00
2014-02-02 12,522.00 14,724.00 1,929.00
2013-11-03 14,214.00 16,009.00 4,853.00
2013-08-04 15,478.00 12,758.00 3,419.00
2013-05-05 16,393.00 12,792.00 4,337.00
2013-02-03 17,777.00 10,796.00 2,494.00
  • Home Depot has negative shareholder equity (liabilities exceed assets), this is a more serious situation compared with a high debt level.
  • Irrelevant to check if Home Depot's debt level has increased considering it has negative shareholder equity.
  • Debt is well covered by operating cash flow (49.9%, greater than 20% of total debt).
  • Interest payments on debt are well covered by earnings (EBIT is 15.5x coverage).
X
Financial health checks
We assess Home Depot's financial health by checking for:
  1. Are short term assets greater than short term liabilities? (1 check)
  2. Are short term assets greater than long term liabilities? (1 check)
  3. Has the debt to equity ratio increased in the past 5 years? (1 check)
  4. Is the debt to equity ratio over 40%? (1 check)
  5. Is the debt covered by operating cash flow? (1 check)
  6. Are earnings greater than 5x the interest on debt (if company pays interest at all)? (1 check)
  7. Home Depot has a total score of 3/6, see the detailed checks below.
For companies that are loss making and have been so on average in the past we replace the last 2 checks with:
  1. Does cash and short term investments cover stable operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)
  2. Does cash and short term investments cover growing operating expenses (recurring G&A and R&D) for more than 3 years? (1 check)


Full details on the Health part of the Simply Wall St company analysis model.

Dividends

 What is Home Depot's current dividend yield, its reliability and sustainability?

Dividends are regular cash payments to you from the company, similar to a bank paying you interest on a savings account.
Annual Dividend Income
Dividend payments
2.29%
Current annual income from Home Depot dividends. Estimated to be 2.52% next year.
If you bought $2,000 of Home Depot shares you are expected to receive $46 in your first year as a dividend.
Dividend Amount
Here we look how much dividend is being paid, if any. Is it above what you can get in a savings account? It is up there with the best dividend paying companies?
  • Home Depot's pays a higher dividend yield than the bottom 25% of dividend payers in Chile (2.11%).
  • Home Depot's dividend is below the markets top 25% of dividend payers in Chile (5.31%).
Annualized Historical and Future Dividends
It is important to see if the dividend for a company is stable, and not wildly increasing/decreasing each year. This graph shows you the historical rate to count toward your assessment of the stock.

We also check to see if the dividend has increased in the past 10 years.
Raw Data
SNSE:HD Annualized Past and Future Dividends
Data Point Source Value
Past Annualized Dividend Yield S&P Global Market Data See Below
Past Dividends per Share Company Filings/ Annualized Dividend Payments See Below
Future Dividends per Share Estimates Average of up to 31 Analyst Estimates (S&P Global) See Below
Global Specialty Retail Industry Average Dividend Yield Market Cap Weighted Average of 380 Stocks 2.6%
Chile Market Average Dividend Yield Market Cap Weighted Average of 133 Stocks 4%
Chile Minimum Threshold Dividend Yield 10th Percentile 0.9%
Chile Bottom 25% Dividend Yield 25th Percentile 2.1%
Chile Top 25% Dividend Yield 75th Percentile 5.3%

Industry and Market average data is calculated daily.

Note all dividend per share amounts are annualized and not quarterly or other period.

SNSE:HD Future Dividends Estimate Data
Date (Data in $) Dividend per Share (annual) Avg. No. Analysts
2024-01-31 7.25 2.00
2023-01-31 6.68 2.00
2022-01-31 6.45 11.00
2021-01-31 5.88 15.00
2020-01-31 5.46 15.00
2019-11-17
SNSE:HD Past Annualized Dividends Data
Date (Data in $) Dividend per share (annual) Avg. Yield (%)
2019-08-22 5.440 2.358
2019-05-23 5.440 2.628
2019-03-28 5.440 2.743
2019-02-26 5.440 2.938
2018-11-15 4.120 2.324
2018-08-16 4.120 2.119
2018-05-17 4.120 2.107
2018-02-20 4.120 2.288
2017-11-16 3.560 1.899
2017-08-17 3.560 2.221
2017-05-18 3.560 2.329
2017-03-23 3.560 2.354
2017-02-21 3.560 2.424
2016-11-17 2.760 2.041
2016-08-18 2.760 2.158
2016-05-19 2.760 2.082
2016-03-24 2.760 2.055
2016-02-23 2.760 2.161
2015-11-19 2.360 1.870
2015-08-20 2.360 1.974
2015-02-24 2.360 2.076
2014-08-21 1.880 1.915
2014-05-22 1.880 2.320
2014-02-26 1.880 2.380
2013-02-26 1.560 2.045
2012-11-15 1.160 1.800
2012-08-16 1.160 1.949
2012-05-17 1.160 2.258
2012-02-23 1.160 2.332
2011-11-15 1.160 2.751
2011-08-18 1.000 2.904
2011-02-22 1.000 2.790
2010-11-18 0.945 2.702
2010-02-23 0.945 3.035
2009-02-26 0.900 3.503

Learn more about our ratios and growth rates in Simply Wall St’s analysis model >

  • Dividends per share have been stable in the past 10 years.
  • Dividends per share have increased over the past 10 years.
Current Payout to shareholders
What portion of Home Depot's earnings are paid to the shareholders as a dividend.
  • Dividends paid are covered by earnings (2x coverage).
Future Payout to shareholders
  • Dividends after 3 years are expected to be covered by earnings (1.9x coverage).
X
Income/ dividend checks
We assess Home Depot's dividend by checking for:
  1. Firstly is the company paying a notable dividend (greater than 0.9%) - if not then the rest of the checks are ignored.
  2. Is current dividend yield above the bottom 25% of dividend payers? (1 check)
  3. Is current dividend yield above the top 25% of dividend payers? (1 check)
  4. Have they paid a dividend for 10 years, and during this period has the dividend been volatile (drop of more than 25%)? (1 check)
  5. If they have paid a dividend for 10 years has it increased in this time? (1 check)
  6. How sustainable is the dividend, can Home Depot afford to pay it from its earnings today and in 3 years (Payout ratio less than 90%)? (2 checks)
  7. Home Depot has a total score of 5/6, see the detailed checks below.


Full details on the Dividends part of the Simply Wall St company analysis model.

Management

 What is the CEO of Home Depot's salary, the management and board of directors tenure and is there insider trading?

Management is one of the most important areas of a company. We look at unreasonable CEO compensation, how long the team and board of directors have been around for and insider trading.
CEO
Craig Menear
COMPENSATION $11,366,662
AGE 61
TENURE AS CEO 5 years
CEO Bio

Mr. Craig A. Menear has been the Chief Executive Officer and President of Home Depot, Inc. since November 1, 2014 and its Chairman of the Board since February 2, 2015. Mr. Menear is the President and Director at Home Depot U.S.A., Inc. Mr. Menear has been an Associate at Home Depot for sixteen years and served as its President of U.S. Retail from February 2014 to October 2014. Mr. Menear served as an Executive Vice President of Merchandising for Home Depot, Inc. from April 30, 2007 to February 27, 2014. He served as Senior Vice President of Merchandising at Home Depot, Inc. from August 2003 to April 30, 2007. He joined The Home Depot, Inc. in 1997 and served as its Senior Vice President of Hard Lines since August 4, 2003 until October 2006. He served in various management and vice president level positions in merchandising department, including Merchandising Vice President of Hardware, Merchandising Vice President of the Southwest Division and Divisional Merchandise Manager of the Southwest Division since he joined Home Depot, Inc. in 1997 until August 2003. His previous assignments include Ikea Wholesale, Inc., Builders Emporium, Grace Home Centers and Montgomery Ward. He has been a Director of Home Depot, Inc. since August 2014. Mr. Menear received a Bachelor of Arts from the Michigan State University College of Business in East Lansing in 1979.

CEO Compensation
  • Craig's compensation has been consistent with company performance over the past year, both up more than 20%.
  • Insufficient data for Craig to establish whether their remuneration is reasonable compared to companies of similar size in .
Management Team Tenure

Average tenure and age of the Home Depot management team in years:

8
Average Tenure
61
Average Age
  • The average tenure for the Home Depot management team is over 5 years, this suggests they are a seasoned and experienced team.
Management Team

Craig Menear

TITLE
Chairman
COMPENSATION
$11M
AGE
61
TENURE
5 yrs

Matthew Carey

TITLE
Executive VP & Chief Information Officer
COMPENSATION
$4M
AGE
54
TENURE
11.2 yrs

Mark Holifield

TITLE
Executive VP of Supply Chain & Product Development
COMPENSATION
$4M
AGE
63
TENURE
13.3 yrs

Ted Decker

TITLE
Executive Vice President of Merchandising
COMPENSATION
$4M
AGE
56
TENURE
13.1 yrs

Richard McPhail

TITLE
CFO & Executive VP
TENURE
0.3 yrs

Isabel Janci

TITLE
VP of Investor Relations & Treasurer
TENURE
1.8 yrs

Teresa Roseborough

TITLE
Executive VP
AGE
60
TENURE
8 yrs

Stephen Holmes

TITLE
Vice President of Corporate Communications

Timothy Hourigan

TITLE
Executive Vice President of Human Resources
AGE
62
TENURE
2.4 yrs

Bill Lennie

TITLE
Executive Vice President of Outside Sales & Service
AGE
63
TENURE
16.3 yrs
Board of Directors Tenure

Average tenure and age of the Home Depot board of directors in years:

5.7
Average Tenure
60.5
Average Age
  • The tenure for the Home Depot board of directors is about average.
Board of Directors

Craig Menear

TITLE
Chairman
COMPENSATION
$11M
AGE
61
TENURE
4.8 yrs

Ari Bousbib

TITLE
Independent Director
COMPENSATION
$300K
AGE
58
TENURE
12 yrs

Al Carey

TITLE
Independent Director
COMPENSATION
$300K
AGE
67
TENURE
11.8 yrs

Joseph Brown

TITLE
Independent Director
COMPENSATION
$315K
AGE
62
TENURE
8.4 yrs

Helena Foulkes

TITLE
Independent Director
COMPENSATION
$295K
AGE
55
TENURE
6.2 yrs

Greg Brenneman

TITLE
Independent Lead Director
COMPENSATION
$360K
AGE
57
TENURE
5.5 yrs

Wayne Hewett

TITLE
Independent Director
COMPENSATION
$293K
AGE
54
TENURE
5.8 yrs

Gerard Arpey

TITLE
Independent Director
COMPENSATION
$295K
AGE
60
TENURE
4.3 yrs

Linda Gooden

TITLE
Independent Director
COMPENSATION
$290K
AGE
66
TENURE
4.1 yrs

Jeff Boyd

TITLE
Independent Director
COMPENSATION
$295K
AGE
62
TENURE
3.1 yrs
Who owns this company?
Recent Insider Trading
  • Home Depot individual insiders have only sold shares in the past 3 months.
Recent Insider Transactions
Announced Type Name Entity Role Start End Shares Max Price ($) Value ($)
23. Aug 19 Sell William Lennie Individual 22. Aug 19 22. Aug 19 -9,200 $220.05 $-2,024,460
23. Aug 19 Sell Ann-Marie Campbell Individual 22. Aug 19 22. Aug 19 -5,000 $220.20 $-1,101,000
23. Aug 19 Sell Carol Tomé Individual 21. Aug 19 21. Aug 19 -55,400 $219.04 $-12,134,816
31. May 19 Sell Teresa Roseborough Individual 28. May 19 28. May 19 -8,500 $194.38 $-1,652,230
28. May 19 Sell William Lennie Individual 23. May 19 23. May 19 -1,250 $189.16 $-236,450
06. Mar 19 Sell Ann-Marie Campbell Individual 05. Mar 19 05. Mar 19 -5,450 $184.67 $-1,006,452
01. Mar 19 Sell Mark Holifield Individual 28. Feb 19 28. Feb 19 -12,000 $183.60 $-2,203,200
11. Dec 18 Sell Teresa Roseborough Individual 07. Dec 18 07. Dec 18 -2,603 $177.45 $-461,902
30. Nov 18 Sell Ann-Marie Campbell Individual 28. Nov 18 29. Nov 18 -2,166 $175.73 $-374,536
21. Nov 18 Buy Mark Vadon Individual 19. Nov 18 19. Nov 18 11,500 $174.27 $2,004,105
21. Nov 18 Buy Wayne Hewett Individual 21. Nov 18 21. Nov 18 250 $169.62 $42,405
21. Nov 18 Buy Manuel Kadre Individual 20. Nov 18 20. Nov 18 1,000 $169.33 $169,330
X
Management checks
We assess Home Depot's management by checking for:
  1. Is the CEO's compensation unreasonable compared to market cap? (1 check)
  2. Has the CEO's compensation increased more than 20% whilst the EPS is down more then 20%? (1 check)
  3. Is the average tenure of the management team less than 2 years? (1 check)
  4. Is the average tenure of the board of directors team less than 3 years? (1 check)
  5. Home Depot has a total score of 0/6, this is not included on the snowflake, see the detailed checks below.


Note: We use the top 6 management executives and board members in our calculations.

Note 2: Insider trading include any internal stakeholders and these transactions .

Full details on the Management part of the Simply Wall St company analysis model.

News

Simply Wall St News

Company Info

Description

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 provide installation, home maintenance, and professional service programs to do-it-yourself and professional customers. The company also offers installation programs that include flooring, cabinets and cabinet makeovers, countertops, furnaces and central air systems, and windows; and professional installation in various categories sold through its stores and in-home sales programs, as well as acts as a contractor to provide installation services to its do-it-for-me customers through third-party installers. In addition, it provides tool and equipment rental services. The company primarily serves home owners; and professional renovators/remodelers, general contractors, handymen, property managers, building service contractors, and specialty tradesmen, such as electricians, plumbers, and painters. It also sells its products online. As of February 3, 2019, the company operated 2,287 stores in the United States, including the Commonwealth of Puerto Rico, and the territories of the U.S. Virgin Islands and Guam; Canada; and Mexico. The Home Depot, Inc. was founded in 1978 and is based in Atlanta, Georgia.

Details
Name: The Home Depot, Inc.
HD
Exchange: SNSE
Founded: 1978
$259,868,872,692
1,095,153,073
Website: http://www.homedepot.com
Address: The Home Depot, Inc.
2455 Paces Ferry Road,
Atlanta,
Georgia, 30339,
United States
Listings
Exchange Symbol Ticker Symbol Security Exchange Country Currency Listed on
NYSE HD Common Stock New York Stock Exchange US USD 22. Sep 1981
DB HDI Common Stock Deutsche Boerse AG DE EUR 22. Sep 1981
XTRA HDI Common Stock XETRA Trading Platform DE EUR 22. Sep 1981
SWX HD Common Stock SIX Swiss Exchange CH CHF 22. Sep 1981
WBAG HD Common Stock Wiener Boerse AG AT EUR 22. Sep 1981
SNSE HD Common Stock Santiago Stock Exchange CL USD 22. Sep 1981
BMV HD * Common Stock Bolsa Mexicana de Valores MX MXN 22. Sep 1981
BOVESPA HOME34 BDR EACH REPR 0.5 COM USD0.05 Bolsa de Valores de Sao Paulo BR BRL 24. Aug 2012
BASE HD CEDEAR EACH REPR 1/4 COM STK USD0.05 Buenos Aires Stock Exchange AR ARS 24. Sep 2001
Number of employees
Current staff
Staff numbers
413,000
Home Depot employees.
Industry
Home Improvement Retail
Retail
Company Analysis and Financial Data Status
Area Date (UTC time)
Company Analysis updated: 2019/11/17 18:10
End of day share price update: 2019/11/15 00:00
Last estimates confirmation: 2019/11/15
Last earnings filing: 2019/08/27
Last earnings reported: 2019/08/04
Last annual earnings reported: 2019/02/03


All dates and times in UTC. All financial data provided by Standard & Poor’s Capital IQ.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.