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

BIT:1HD • US4370761029

Current stock price

275.05 EUR
-50.25 (-15.45%)
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.
  • 1HD had a positive operating cash flow in the past year.
  • 1HD had positive earnings in each of the past 5 years.
  • 1HD had a positive operating cash flow in each of the past 5 years.
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 2026 5B 10B 15B 20B

1.2 Ratios

  • Looking at the Return On Assets, with a value of 13.47%, 1HD belongs to the top of the industry, outperforming 89.66% of the companies in the same industry.
  • 1HD's Return On Equity of 110.48% is amongst the best of the industry. 1HD outperforms 98.28% of its industry peers.
  • Looking at the Return On Invested Capital, with a value of 20.64%, 1HD belongs to the top of the industry, outperforming 91.38% of the companies in the same industry.
  • Measured over the past 3 years, the Average Return On Invested Capital for 1HD is significantly above the industry average of 9.06%.
  • The last Return On Invested Capital (20.64%) for 1HD is well below the 3 year average (25.05%), which needs to be investigated, but indicates that 1HD had better years and this may not be a problem.
Industry RankSector Rank
ROA 13.47%
ROE 110.48%
ROIC 20.64%
ROA(3y)16.22%
ROA(5y)18.78%
ROE(3y)594.65%
ROE(5y)N/A
ROIC(3y)25.05%
ROIC(5y)29.93%
1HD.MI Yearly ROA, ROE, ROIC1HD.MI Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 0 500 -500 1K

1.3 Margins

  • 1HD has a Profit Margin of 8.60%. This is amongst the best in the industry. 1HD outperforms 87.93% of its industry peers.
  • 1HD's Profit Margin has declined in the last couple of years.
  • With an excellent Operating Margin value of 12.68%, 1HD belongs to the best of the industry, outperforming 93.10% of the companies in the same industry.
  • 1HD's Operating Margin has declined in the last couple of years.
  • The Gross Margin of 1HD (33.32%) is comparable to the rest of the industry.
  • 1HD's Gross Margin has been stable in the last couple of years.
Industry RankSector Rank
OM 12.68%
PM (TTM) 8.6%
GM 33.32%
OM growth 3Y-6%
OM growth 5Y-3.74%
PM growth 3Y-7.52%
PM growth 5Y-2.47%
GM growth 3Y-0.21%
GM growth 5Y-0.38%
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 2026 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.
  • 1HD has about the same amout of shares outstanding than it did 1 year ago.
  • 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 2026 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 2026 20B 40B 60B 80B 100B

2.2 Solvency

  • The Debt to FCF ratio of 1HD is 4.41, which is a neutral value as it means it would take 1HD, 4.41 years of fcf income to pay off all of its debts.
  • 1HD has a Debt to FCF ratio (4.41) which is comparable to the rest of the industry.
  • 1HD has a Debt/Equity ratio of 3.97. This is a high value indicating a heavy dependency on external financing.
  • Looking at the Debt to Equity ratio, with a value of 3.97, 1HD is doing worse than 86.21% of the companies in the same industry.
Industry RankSector Rank
Debt/Equity 3.97
Debt/FCF 4.41
Altman-Z N/A
ROIC/WACC2.56
WACC8.07%
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 2026 0 10B 20B 30B 40B

2.3 Liquidity

  • A Current Ratio of 1.06 indicates that 1HD should not have too much problems paying its short term obligations.
  • The Current ratio of 1HD (1.06) is worse than 63.79% of its industry peers.
  • 1HD has a Quick Ratio of 1.06. 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 (0.26) than 81.03% of its industry peers.
Industry RankSector Rank
Current Ratio 1.06
Quick Ratio 0.26
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 2026 10B 20B 30B

4

3. 1HD.MI Growth Analysis

3.1 Past

  • 1HD shows a slight negative growth in Earnings Per Share. In the last year, the EPS has decreased by -1.47%.
  • Measured over the past 5 years, 1HD shows a small growth in Earnings Per Share. The EPS has been growing by 4.26% on average per year.
  • The Revenue has been growing slightly by 3.24% in the past year.
  • Measured over the past years, 1HD shows a small growth in Revenue. The Revenue has been growing by 4.51% on average per year.
EPS 1Y (TTM)-1.47%
EPS 3Y-4.12%
EPS 5Y4.26%
EPS Q2Q%-9.93%
Revenue 1Y (TTM)3.24%
Revenue growth 3Y1.52%
Revenue growth 5Y4.51%
Sales Q2Q%-3.79%

3.2 Future

  • Based on estimates for the next years, 1HD will show a small growth in Earnings Per Share. The EPS will grow by 7.18% on average per year.
  • The Revenue is expected to grow by 3.81% on average over the next years.
EPS Next Y5.56%
EPS Next 2Y6.91%
EPS Next 3Y7.65%
EPS Next 5Y7.18%
Revenue Next Year3.95%
Revenue Next 2Y4.02%
Revenue Next 3Y4.17%
Revenue Next 5Y3.81%

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 accelerating.
  • When comparing the Revenue growth rate of the last years to the growth rate of the upcoming years, we see that the growth is stable.
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

  • A Price/Earnings ratio of 22.07 indicates a rather expensive valuation of 1HD.
  • 1HD's Price/Earnings ratio is a bit cheaper when compared to the industry. 1HD is cheaper than 63.79% of the companies in the same industry.
  • 1HD is valuated at similar levels of the S&P average when we compare the Price/Earnings ratio to 26.64, which is the current average of the S&P500 Index.
  • The Price/Forward Earnings ratio is 20.91, which indicates a rather expensive current valuation of 1HD.
  • 1HD's Price/Forward Earnings is on the same level as the industry average.
  • When comparing the Price/Forward Earnings ratio of 1HD to the average of the S&P500 Index (21.36), we can say 1HD is valued inline with the index average.
Industry RankSector Rank
PE 22.07
Fwd PE 20.91
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

  • 1HD's Enterprise Value to EBITDA ratio is a bit more expensive when compared to the industry. 1HD is more expensive than 60.34% of the companies in the same industry.
  • 1HD's Price/Free Cash Flow is on the same level as the industry average.
Industry RankSector Rank
P/FCF 25.56
EV/EBITDA 14.92
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 1HD does not grow enough to justify the current Price/Earnings ratio.
  • The excellent profitability rating of 1HD may justify a higher PE ratio.
PEG (NY)3.97
PEG (5Y)5.18
EPS Next 2Y6.91%
EPS Next 3Y7.65%

5

5. 1HD.MI Dividend Analysis

5.1 Amount

  • 1HD has a Yearly Dividend Yield of 2.76%.
  • Compared to an average industry Dividend Yield of 1.31, 1HD pays a bit more dividend than its industry peers.
  • 1HD's Dividend Yield is rather good when compared to the S&P500 average which is at 1.80.
Industry RankSector Rank
Dividend Yield 2.76%

5.2 History

  • The dividend of 1HD is nicely growing with an annual growth rate of 8.96%!
Dividend Growth(5Y)8.96%
Div Incr Years0
Div Non Decr Years0

5.3 Sustainability

  • 1HD pays out 64.65% of its income as dividend. This is not a sustainable payout ratio.
  • 1HD's earnings are growing slower than its dividend. This means the dividend growth is not sustainable.
DP64.65%
EPS Next 2Y6.91%
EPS Next 3Y7.65%
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 2026 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 (4/7/2026, 7:00:00 PM)

275.05

-50.25 (-15.45%)

Chartmill FA Rating
GICS IndustryGroupConsumer Discretionary Distribution & Retail
GICS IndustrySpecialty Retail
Industry Strength16.77
Industry Growth14.91
Earnings (Last)02-24
Earnings (Next)05-19
Inst Owners74.36%
Inst Owner ChangeN/A
Ins Owners0.05%
Ins Owner ChangeN/A
Market Cap273.96B
Revenue(TTM)164.68B
Net Income(TTM)14.16B
Analysts76.09
Price Target348.54 (26.72%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 2.76%
Yearly Dividend7.8
Dividend Growth(5Y)8.96%
DP64.65%
Div Incr Years0
Div Non Decr Years0
Ex-DateN/A
Surprises & Revisions
EPS beat(2)1
Avg EPS beat(2)-0.72%
Min EPS beat(2)-5.4%
Max EPS beat(2)3.96%
EPS beat(4)1
Avg EPS beat(4)-2.22%
Min EPS beat(4)-5.4%
Max EPS beat(4)3.96%
EPS beat(8)1
Avg EPS beat(8)-2.03%
EPS beat(12)2
Avg EPS beat(12)-1.64%
EPS beat(16)3
Avg EPS beat(16)-0.92%
Revenue beat(2)0
Avg Revenue beat(2)-2.52%
Min Revenue beat(2)-2.71%
Max Revenue beat(2)-2.32%
Revenue beat(4)0
Avg Revenue beat(4)-2.42%
Min Revenue beat(4)-3.08%
Max Revenue beat(4)-1.56%
Revenue beat(8)0
Avg Revenue beat(8)-2.27%
Revenue beat(12)0
Avg Revenue beat(12)-2.51%
Revenue beat(16)1
Avg Revenue beat(16)-2.07%
PT rev (1m)0.94%
PT rev (3m)-1.18%
EPS NQ rev (1m)-5.96%
EPS NQ rev (3m)-6.93%
EPS NY rev (1m)-0.1%
EPS NY rev (3m)-1.81%
Revenue NQ rev (1m)-0.31%
Revenue NQ rev (3m)-0.58%
Revenue NY rev (1m)-0.02%
Revenue NY rev (3m)-0.43%
Valuation
Industry RankSector Rank
PE 22.07
Fwd PE 20.91
P/S 1.96
P/FCF 25.56
P/OCF 19.8
P/B 25.22
P/tB N/A
EV/EBITDA 14.92
EPS(TTM)12.46
EY4.53%
EPS(NY)13.15
Fwd EY4.78%
FCF(TTM)10.76
FCFY3.91%
OCF(TTM)13.89
OCFY5.05%
SpS140.15
BVpS10.9
TBVpS-16.9
PEG (NY)3.97
PEG (5Y)5.18
Graham Number55.2909 (-79.9%)
Profitability
Industry RankSector Rank
ROA 13.47%
ROE 110.48%
ROCE 28.75%
ROIC 20.64%
ROICexc 21.01%
ROICexgc 36.96%
OM 12.68%
PM (TTM) 8.6%
GM 33.32%
FCFM 7.68%
ROA(3y)16.22%
ROA(5y)18.78%
ROE(3y)594.65%
ROE(5y)N/A
ROIC(3y)25.05%
ROIC(5y)29.93%
ROICexc(3y)26.13%
ROICexc(5y)31.4%
ROICexgc(3y)41.07%
ROICexgc(5y)45.33%
ROCE(3y)33.48%
ROCE(5y)39.89%
ROICexgc growth 3Y-7.04%
ROICexgc growth 5Y-4.98%
ROICexc growth 3Y-16.59%
ROICexc growth 5Y-11.68%
OM growth 3Y-6%
OM growth 5Y-3.74%
PM growth 3Y-7.52%
PM growth 5Y-2.47%
GM growth 3Y-0.21%
GM growth 5Y-0.38%
F-Score4
Asset Turnover1.57
Health
Industry RankSector Rank
Debt/Equity 3.97
Debt/FCF 4.41
Debt/EBITDA 2.03
Cap/Depr 89.27%
Cap/Sales 2.23%
Interest Coverage 250
Cash Conversion 65.27%
Profit Quality 89.33%
Current Ratio 1.06
Quick Ratio 0.26
Altman-Z N/A
F-Score4
WACC8.07%
ROIC/WACC2.56
Cap/Depr(3y)93.76%
Cap/Depr(5y)95.16%
Cap/Sales(3y)2.18%
Cap/Sales(5y)2.04%
Profit Quality(3y)106.03%
Profit Quality(5y)94.11%
High Growth Momentum
Growth
EPS 1Y (TTM)-1.47%
EPS 3Y-4.12%
EPS 5Y4.26%
EPS Q2Q%-9.93%
EPS Next Y5.56%
EPS Next 2Y6.91%
EPS Next 3Y7.65%
EPS Next 5Y7.18%
Revenue 1Y (TTM)3.24%
Revenue growth 3Y1.52%
Revenue growth 5Y4.51%
Sales Q2Q%-3.79%
Revenue Next Year3.95%
Revenue Next 2Y4.02%
Revenue Next 3Y4.17%
Revenue Next 5Y3.81%
EBIT growth 1Y-2.95%
EBIT growth 3Y-4.57%
EBIT growth 5Y0.6%
EBIT Next Year19.55%
EBIT Next 3Y10.38%
EBIT Next 5Y7.64%
FCF growth 1Y-22.54%
FCF growth 3Y3.23%
FCF growth 5Y-5.04%
OCF growth 1Y-17.59%
OCF growth 3Y3.76%
OCF growth 5Y-2.82%

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 22.07 and the Price/Book (PB) ratio is 25.22.


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 64.65%.