HOME DEPOT INC (1HD.MI) Fundamental Analysis & Valuation

BIT:1HD • US4370761029

Current stock price

325.3 EUR
+37.7 (+13.11%)
Last:

This 1HD.MI fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

8

1. 1HD.MI Profitability Analysis

1.1 Basic Checks

  • 1HD had positive earnings in the past year.
  • In the past year 1HD had a positive cash flow from operations.
  • 1HD had positive earnings in each of the past 5 years.
  • Each year in the past 5 years 1HD had a positive operating cash flow.
1HD.MI Yearly Net Income VS EBIT VS OCF VS FCF1HD.MI Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5B 10B 15B 20B

1.2 Ratios

  • 1HD's Return On Assets of 13.72% is amongst the best of the industry. 1HD outperforms 91.23% of its industry peers.
  • 1HD has a Return On Equity of 120.35%. This is amongst the best in the industry. 1HD outperforms 96.49% of its industry peers.
  • Looking at the Return On Invested Capital, with a value of 21.84%, 1HD belongs to the top of the industry, outperforming 91.23% of the companies in the same industry.
  • 1HD had an Average Return On Invested Capital over the past 3 years of 29.60%. This is significantly above the industry average of 8.87%.
  • The last Return On Invested Capital (21.84%) for 1HD is well below the 3 year average (29.60%), which needs to be investigated, but indicates that 1HD had better years and this may not be a problem.
Industry RankSector Rank
ROA 13.72%
ROE 120.35%
ROIC 21.84%
ROA(3y)19.19%
ROA(5y)19.73%
ROE(3y)922.84%
ROE(5y)N/A
ROIC(3y)29.6%
ROIC(5y)32.3%
1HD.MI Yearly ROA, ROE, ROIC1HD.MI Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 500 -500 1K

1.3 Margins

  • 1HD has a Profit Margin of 8.77%. This is amongst the best in the industry. 1HD outperforms 89.47% of its industry peers.
  • In the last couple of years the Profit Margin of 1HD has declined.
  • 1HD's Operating Margin of 12.96% is amongst the best of the industry. 1HD outperforms 92.98% of its industry peers.
  • In the last couple of years the Operating Margin of 1HD has remained more or less at the same level.
  • With a Gross Margin value of 33.36%, 1HD perfoms like the industry average, outperforming 43.86% of the companies in the same industry.
  • 1HD's Gross Margin has been stable in the last couple of years.
Industry RankSector Rank
OM 12.96%
PM (TTM) 8.77%
GM 33.36%
OM growth 3Y-4.34%
OM growth 5Y-1.25%
PM growth 3Y-5.13%
PM growth 5Y-1.87%
GM growth 3Y-0.21%
GM growth 5Y-0.39%
1HD.MI Yearly Profit, Operating, Gross Margins1HD.MI Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 10 20 30

3

2. 1HD.MI Health Analysis

2.1 Basic Checks

  • 1HD has a Return on Invested Capital (ROIC), which is well above the Cost of Capital (WACC), which means it is creating value.
  • Compared to 1 year ago, 1HD has more shares outstanding
  • The number of shares outstanding for 1HD has been reduced compared to 5 years ago.
  • 1HD has a better debt/assets ratio than last year.
1HD.MI Yearly Shares Outstanding1HD.MI Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 200M 400M 600M 800M 1B
1HD.MI Yearly Total Debt VS Total Assets1HD.MI Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20B 40B 60B 80B

2.2 Solvency

  • 1HD has a debt to FCF ratio of 4.02. This is a neutral value as 1HD would need 4.02 years to pay back of all of its debts.
  • 1HD has a better Debt to FCF ratio (4.02) than 64.91% of its industry peers.
  • A Debt/Equity ratio of 4.09 is on the high side and indicates that 1HD has dependencies on debt financing.
  • 1HD's Debt to Equity ratio of 4.09 is on the low side compared to the rest of the industry. 1HD is outperformed by 85.96% of its industry peers.
Industry RankSector Rank
Debt/Equity 4.09
Debt/FCF 4.02
Altman-Z N/A
ROIC/WACC2.32
WACC9.42%
1HD.MI Yearly LT Debt VS Equity VS FCF1HD.MI Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 10B 20B 30B 40B

2.3 Liquidity

  • A Current Ratio of 1.05 indicates that 1HD should not have too much problems paying its short term obligations.
  • 1HD has a Current ratio of 1.05. This is in the lower half of the industry: 1HD underperforms 64.91% of its industry peers.
  • 1HD has a Quick Ratio of 1.05. This is a bad value and indicates that 1HD is not financially healthy enough and could expect problems in meeting its short term obligations.
  • 1HD has a worse Quick ratio (0.29) than 82.46% of its industry peers.
Industry RankSector Rank
Current Ratio 1.05
Quick Ratio 0.29
1HD.MI Yearly Current Assets VS Current Liabilites1HD.MI Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 10B 20B 30B

3

3. 1HD.MI Growth Analysis

3.1 Past

  • The Earnings Per Share has been growing slightly by 1.90% over the past year.
  • 1HD shows a small growth in Earnings Per Share. Measured over the last years, the EPS has been growing by 7.80% yearly.
  • Looking at the last year, 1HD shows a small growth in Revenue. The Revenue has grown by 7.50% in the last year.
  • Measured over the past years, 1HD shows a small growth in Revenue. The Revenue has been growing by 7.67% on average per year.
EPS 1Y (TTM)1.9%
EPS 3Y-1.31%
EPS 5Y7.8%
EPS Q2Q%1.91%
Revenue 1Y (TTM)7.5%
Revenue growth 3Y1.81%
Revenue growth 5Y7.67%
Sales Q2Q%2.82%

3.2 Future

  • The Earnings Per Share is expected to grow by 6.01% on average over the next years.
  • Based on estimates for the next years, 1HD will show a small growth in Revenue. The Revenue will grow by 3.78% on average per year.
EPS Next Y0.14%
EPS Next 2Y2.03%
EPS Next 3Y4.29%
EPS Next 5Y6.01%
Revenue Next Year3.7%
Revenue Next 2Y3.84%
Revenue Next 3Y4.02%
Revenue Next 5Y3.78%

3.3 Evolution

  • When comparing the EPS growth rate of the last years to the growth rate of the upcoming years, we see that the growth is decreasing.
  • When comparing the Revenue growth rate of the last years to the growth rate of the upcoming years, we see that the growth is decreasing.
1HD.MI Yearly Revenue VS Estimates1HD.MI Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 50B 100B 150B 200B
1HD.MI Yearly EPS VS Estimates1HD.MI Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 5 10 15 20 25

3

4. 1HD.MI Valuation Analysis

4.1 Price/Earnings Ratio

  • With a Price/Earnings ratio of 25.86, 1HD can be considered very expensive at the moment.
  • Based on the Price/Earnings ratio, 1HD is valued a bit cheaper than 63.16% of the companies in the same industry.
  • When comparing the Price/Earnings ratio of 1HD to the average of the S&P500 Index (26.21), we can say 1HD is valued inline with the index average.
  • 1HD is valuated rather expensively with a Price/Forward Earnings ratio of 24.96.
  • 1HD's Price/Forward Earnings ratio is in line with the industry average.
  • 1HD is valuated at similar levels of the S&P average when we compare the Price/Forward Earnings ratio to 23.13, which is the current average of the S&P500 Index.
Industry RankSector Rank
PE 25.86
Fwd PE 24.96
1HD.MI Price Earnings VS Forward Price Earnings1HD.MI Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 5 10 15 20 25

4.2 Price Multiples

  • Based on the Enterprise Value to EBITDA ratio, 1HD is valued a bit more expensive than the industry average as 61.40% of the companies are valued more cheaply.
  • 1HD's Price/Free Cash Flow is on the same level as the industry average.
Industry RankSector Rank
P/FCF 27.71
EV/EBITDA 17.08
1HD.MI Per share data1HD.MI EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 0 50 100

4.3 Compensation for Growth

  • The high PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates an expensive valuation of the company.
  • The excellent profitability rating of 1HD may justify a higher PE ratio.
PEG (NY)180.06
PEG (5Y)3.32
EPS Next 2Y2.03%
EPS Next 3Y4.29%

4

5. 1HD.MI Dividend Analysis

5.1 Amount

  • With a Yearly Dividend Yield of 2.47%, 1HD has a reasonable but not impressive dividend return.
  • 1HD's Dividend Yield is a higher than the industry average which is at 1.41.
  • Compared to an average S&P500 Dividend Yield of 1.89, 1HD pays a bit more dividend than the S&P500 average.
Industry RankSector Rank
Dividend Yield 2.47%

5.2 History

  • The dividend of 1HD is nicely growing with an annual growth rate of 10.49%!
Dividend Growth(5Y)10.49%
Div Incr Years0
Div Non Decr Years0

5.3 Sustainability

  • 62.39% of the earnings are spent on dividend by 1HD. This is not a sustainable payout ratio.
  • The dividend of 1HD is growing, but the earnings are growing slower. This means the dividend growth is not sustainable.
DP62.39%
EPS Next 2Y2.03%
EPS Next 3Y4.29%
1HD.MI Yearly Income VS Free CF VS Dividend1HD.MI Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5B 10B 15B
1HD.MI Dividend Payout.1HD.MI Dividend Payout, showing the Payout Ratio.1HD.MI Dividend Payout.PayoutRetained Earnings

1HD.MI Fundamentals: All Metrics, Ratios and Statistics

HOME DEPOT INC

BIT:1HD (1/19/2026, 7:00:00 PM)

325.3

+37.7 (+13.11%)

Chartmill FA Rating
GICS IndustryGroupConsumer Discretionary Distribution & Retail
GICS IndustrySpecialty Retail
Earnings (Last)11-18
Earnings (Next)05-18
Inst Owners74.02%
Inst Owner ChangeN/A
Ins Owners0.04%
Ins Owner ChangeN/A
Market Cap323.84B
Revenue(TTM)166.19B
Net Income(TTM)14.58B
Analysts76.52
Price Target345.3 (6.15%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 2.47%
Yearly Dividend7.54
Dividend Growth(5Y)10.49%
DP62.39%
Div Incr Years0
Div Non Decr Years0
Ex-DateN/A
Surprises & Revisions
EPS beat(2)0
Avg EPS beat(2)-4.48%
Min EPS beat(2)-5.4%
Max EPS beat(2)-3.55%
EPS beat(4)0
Avg EPS beat(4)-3.84%
Min EPS beat(4)-5.4%
Max EPS beat(4)-2.55%
EPS beat(8)0
Avg EPS beat(8)-2.65%
EPS beat(12)1
Avg EPS beat(12)-2.15%
EPS beat(16)2
Avg EPS beat(16)-1.29%
Revenue beat(2)0
Avg Revenue beat(2)-2.7%
Min Revenue beat(2)-3.08%
Max Revenue beat(2)-2.32%
Revenue beat(4)0
Avg Revenue beat(4)-2.13%
Min Revenue beat(4)-3.08%
Max Revenue beat(4)-1.55%
Revenue beat(8)0
Avg Revenue beat(8)-2.24%
Revenue beat(12)0
Avg Revenue beat(12)-2.56%
Revenue beat(16)1
Avg Revenue beat(16)-1.93%
PT rev (1m)-2.1%
PT rev (3m)-9.44%
EPS NQ rev (1m)0.34%
EPS NQ rev (3m)-11.86%
EPS NY rev (1m)-0.04%
EPS NY rev (3m)-3.33%
Revenue NQ rev (1m)0.16%
Revenue NQ rev (3m)0.33%
Revenue NY rev (1m)0.1%
Revenue NY rev (3m)0.47%
Valuation
Industry RankSector Rank
PE 25.86
Fwd PE 24.96
P/S 2.32
P/FCF 27.71
P/OCF 21.87
P/B 31.86
P/tB N/A
EV/EBITDA 17.08
EPS(TTM)12.58
EY3.87%
EPS(NY)13.03
Fwd EY4.01%
FCF(TTM)11.74
FCFY3.61%
OCF(TTM)14.87
OCFY4.57%
SpS140.06
BVpS10.21
TBVpS-17.33
PEG (NY)180.06
PEG (5Y)3.32
Graham Number53.76
Profitability
Industry RankSector Rank
ROA 13.72%
ROE 120.35%
ROCE 29.95%
ROIC 21.84%
ROICexc 22.34%
ROICexgc 40.25%
OM 12.96%
PM (TTM) 8.77%
GM 33.36%
FCFM 8.38%
ROA(3y)19.19%
ROA(5y)19.73%
ROE(3y)922.84%
ROE(5y)N/A
ROIC(3y)29.6%
ROIC(5y)32.3%
ROICexc(3y)31.18%
ROICexc(5y)34.99%
ROICexgc(3y)44.07%
ROICexgc(5y)47.45%
ROCE(3y)38.92%
ROCE(5y)42.7%
ROICexgc growth 3Y-8.8%
ROICexgc growth 5Y1.22%
ROICexc growth 3Y-16.36%
ROICexc growth 5Y-8.21%
OM growth 3Y-4.34%
OM growth 5Y-1.25%
PM growth 3Y-5.13%
PM growth 5Y-1.87%
GM growth 3Y-0.21%
GM growth 5Y-0.39%
F-Score4
Asset Turnover1.56
Health
Industry RankSector Rank
Debt/Equity 4.09
Debt/FCF 4.02
Debt/EBITDA 1.94
Cap/Depr 91.88%
Cap/Sales 2.24%
Interest Coverage 250
Cash Conversion 68.98%
Profit Quality 95.51%
Current Ratio 1.05
Quick Ratio 0.29
Altman-Z N/A
F-Score4
WACC9.42%
ROIC/WACC2.32
Cap/Depr(3y)98.95%
Cap/Depr(5y)96.86%
Cap/Sales(3y)2.09%
Cap/Sales(5y)1.97%
Profit Quality(3y)98.66%
Profit Quality(5y)101.7%
High Growth Momentum
Growth
EPS 1Y (TTM)1.9%
EPS 3Y-1.31%
EPS 5Y7.8%
EPS Q2Q%1.91%
EPS Next Y0.14%
EPS Next 2Y2.03%
EPS Next 3Y4.29%
EPS Next 5Y6.01%
Revenue 1Y (TTM)7.5%
Revenue growth 3Y1.81%
Revenue growth 5Y7.67%
Sales Q2Q%2.82%
Revenue Next Year3.7%
Revenue Next 2Y3.84%
Revenue Next 3Y4.02%
Revenue Next 5Y3.78%
EBIT growth 1Y1.71%
EBIT growth 3Y-2.61%
EBIT growth 5Y6.32%
EBIT Next Year13.83%
EBIT Next 3Y7.6%
EBIT Next 5Y6.03%
FCF growth 1Y-21.59%
FCF growth 3Y5.24%
FCF growth 5Y8.2%
OCF growth 1Y-16.09%
OCF growth 3Y6.13%
OCF growth 5Y7.68%

HOME DEPOT INC / 1HD.MI Fundamental Analysis FAQ

What is the fundamental rating for 1HD stock?

ChartMill assigns a fundamental rating of 5 / 10 to 1HD.MI.


What is the valuation status of HOME DEPOT INC (1HD.MI) stock?

ChartMill assigns a valuation rating of 3 / 10 to HOME DEPOT INC (1HD.MI). This can be considered as Overvalued.


Can you provide the profitability details for HOME DEPOT INC?

HOME DEPOT INC (1HD.MI) has a profitability rating of 8 / 10.


What is the valuation of HOME DEPOT INC based on its PE and PB ratios?

The Price/Earnings (PE) ratio for HOME DEPOT INC (1HD.MI) is 25.86 and the Price/Book (PB) ratio is 31.86.


How sustainable is the dividend of HOME DEPOT INC (1HD.MI) stock?

The dividend rating of HOME DEPOT INC (1HD.MI) is 4 / 10 and the dividend payout ratio is 62.39%.