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Oct 27, 2024

Home Depot Q3 2024 Earnings Report

Home Depot's Q3 2024 performance exceeded expectations despite macroeconomic uncertainty, with sales increasing by 6.6% and the company updating its fiscal year guidance.

Key Takeaways

Home Depot reported a 6.6% increase in sales to $40.2 billion for Q3 2024. While comparable sales decreased by 1.3%, the company's performance exceeded expectations due to better engagement across seasonal goods and hurricane demand. The company updated its fiscal 2024 guidance.

Total sales increased by 6.6% to $40.2 billion.

Comparable sales decreased by 1.3%.

Net earnings were $3.6 billion, or $3.67 per diluted share.

The company updated its fiscal 2024 guidance, projecting a total sales increase of approximately 4%.

Total Revenue
$40.2B
Previous year: $40.2B
+0.0%
EPS
$3.67
Comparable Sales Growth
-1.3%
Customer Transactions
399M
Average Ticket
$88.7
Gross Profit
$13.4B
Previous year: $12.6B
+6.3%
Cash and Equivalents
$1.53B
Previous year: $1.53B
+0.0%
Total Assets
$97.3B
Previous year: $97.3B
+0.0%

Home Depot

Home Depot

Home Depot Revenue by Geographic Location

Forward Guidance

The company updated its fiscal 2024 guidance, which includes 53 weeks of operating results. Total sales are expected to increase approximately 4%, with comparable sales declining approximately 2.5% for the 52-week period.

Positive Outlook

  • Total sales to increase approximately 4% including SRS and the 53rd week
  • 53rd week projected to add approximately $2.3 billion to total sales
  • SRS expected to contribute approximately $6.4 billion in incremental sales
  • Gross margin of approximately 33.5%
  • Adjusted operating margin of approximately 13.8%

Challenges Ahead

  • Comparable sales to decline approximately 2.5% for the 52-week period compared to fiscal 2023
  • Operating margin of approximately 13.5%
  • Tax rate of approximately 24%
  • Net interest expense of approximately $2.1 billion
  • 53-week diluted earnings-per-share to decline approximately 2% from $15.11 in fiscal 2023