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Feb 02

Home Depot Q4 2024 Earnings Report

Home Depot reported higher Q4 sales and earnings, benefiting from an extra week and strong U.S. comparable sales.

Key Takeaways

Home Depot's Q4 2024 sales increased by 14.1% to $39.7 billion, supported by a 14th week that contributed $2.5 billion in sales. Net earnings rose to $3.0 billion, with diluted EPS at $3.02 and adjusted EPS at $3.13. Comparable sales in the U.S. grew by 1.3%.

Q4 revenue increased 14.1% year-over-year to $39.7 billion.

Net earnings grew to $3.0 billion, up from $2.8 billion last year.

Diluted EPS was $3.02, while adjusted EPS was $3.13.

Comparable sales in the U.S. increased by 1.3%.

Total Revenue
$39.7B
Previous year: $34.8B
+14.1%
EPS
$3.13
Comparable Sales Growth
0.8%
Customer Transactions
400.4M
Average Ticket
$89.1
Gross Profit
$13B
Previous year: $10.8B
+20.4%
Cash and Equivalents
$1.66B
Previous year: $3.76B
-55.9%
Free Cash Flow
$3.57B
Previous year: $3.88B
-7.9%
Total Assets
$96.1B
Previous year: $76.5B
+25.6%

Home Depot

Home Depot

Home Depot Revenue by Geographic Location

Forward Guidance

Home Depot expects sales growth of 2.8% for FY 2025, with a slight decline in EPS due to fewer weeks in the fiscal year. The company plans to open 13 new stores and maintain a strong operating margin.

Positive Outlook

  • Projected total sales growth of 2.8% for FY 2025.
  • Comparable sales expected to grow by 1.0%.
  • Company plans to open 13 new stores.
  • Gross margin expected to remain at 33.4%.
  • Operating margin to remain stable at 13.0%.

Challenges Ahead

  • EPS expected to decline approximately 3% due to a shorter fiscal year.
  • Adjusted EPS expected to decline by 2%.
  • Macroeconomic factors could impact consumer spending.
  • Higher operating costs due to strategic investments.
  • Continued pressure on large-scale remodeling projects.