Home Depot CDR (HD.CA) Fundamental Analysis & Valuation

TSX:HD

Current stock price

20.37 CAD
+0.3 (+1.49%)
Last:

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

7

1. HD.CA Profitability Analysis

1.1 Basic Checks

  • HD had positive earnings in the past year.
  • HD had a positive operating cash flow in the past year.
  • Each year in the past 5 years HD has been profitable.
  • Each year in the past 5 years HD had a positive operating cash flow.
HD.CA Yearly Net Income VS EBIT VS OCF VS FCFHD.CA 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%, HD belongs to the top of the industry, outperforming 83.33% of the companies in the same industry.
  • HD's Return On Equity of 110.48% is amongst the best of the industry. HD outperforms 100.00% of its industry peers.
  • With an excellent Return On Invested Capital value of 20.64%, HD belongs to the best of the industry, outperforming 88.89% of the companies in the same industry.
  • The Average Return On Invested Capital over the past 3 years for HD is significantly above the industry average of 11.17%.
  • The last Return On Invested Capital (20.64%) for HD is well below the 3 year average (25.05%), which needs to be investigated, but indicates that HD 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%
HD.CA Yearly ROA, ROE, ROICHD.CA 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

  • With a decent Profit Margin value of 8.60%, HD is doing good in the industry, outperforming 66.67% of the companies in the same industry.
  • In the last couple of years the Profit Margin of HD has declined.
  • With a decent Operating Margin value of 12.68%, HD is doing good in the industry, outperforming 66.67% of the companies in the same industry.
  • HD's Operating Margin has declined in the last couple of years.
  • HD has a Gross Margin (33.32%) which is in line with its industry peers.
  • In the last couple of years the Gross Margin of HD has remained more or less at the same level.
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%
HD.CA Yearly Profit, Operating, Gross MarginsHD.CA 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. HD.CA Health Analysis

2.1 Basic Checks

  • HD has a Return on Invested Capital (ROIC), which is well above the Cost of Capital (WACC), which means it is creating value.
  • HD has about the same amout of shares outstanding than it did 1 year ago.
  • Compared to 5 years ago, HD has less shares outstanding
  • HD has a better debt/assets ratio than last year.
HD.CA Yearly Shares OutstandingHD.CA Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 200M 400M 600M 800M 1B
HD.CA Yearly Total Debt VS Total AssetsHD.CA 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

  • HD has a debt to FCF ratio of 4.41. This is a neutral value as HD would need 4.41 years to pay back of all of its debts.
  • The Debt to FCF ratio of HD (4.41) is better than 72.22% of its industry peers.
  • A Debt/Equity ratio of 3.97 is on the high side and indicates that HD has dependencies on debt financing.
  • HD has a Debt to Equity ratio of 3.97. This is in the lower half of the industry: HD underperforms 77.78% of its industry peers.
Industry RankSector Rank
Debt/Equity 3.97
Debt/FCF 4.41
Altman-Z N/A
ROIC/WACC3.5
WACC5.89%
HD.CA Yearly LT Debt VS Equity VS FCFHD.CA 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

  • HD has a Current Ratio of 1.06. This is a normal value and indicates that HD is financially healthy and should not expect problems in meeting its short term obligations.
  • HD's Current ratio of 1.06 is on the low side compared to the rest of the industry. HD is outperformed by 77.78% of its industry peers.
  • HD has a Quick Ratio of 1.06. This is a bad value and indicates that HD is not financially healthy enough and could expect problems in meeting its short term obligations.
  • HD has a Quick ratio of 0.26. This is amonst the worse of the industry: HD underperforms 83.33% of its industry peers.
Industry RankSector Rank
Current Ratio 1.06
Quick Ratio 0.26
HD.CA Yearly Current Assets VS Current LiabilitesHD.CA 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. HD.CA Growth Analysis

3.1 Past

  • HD shows a slight negative growth in Earnings Per Share. In the last year, the EPS has decreased by -1.47%.
  • The Earnings Per Share has been growing slightly by 4.26% on average over the past years.
  • HD shows a small growth in Revenue. In the last year, the Revenue has grown by 3.24%.
  • HD shows a small growth in Revenue. Measured over the last years, the Revenue has been growing by 4.51% yearly.
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

  • The Earnings Per Share is expected to grow by 7.18% on average over the next years.
  • The Revenue is expected to grow by 3.81% on average over the next years.
EPS Next Y5.55%
EPS Next 2Y6.91%
EPS Next 3Y7.68%
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.
HD.CA Yearly Revenue VS EstimatesHD.CA Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 50B 100B 150B 200B
HD.CA Yearly EPS VS EstimatesHD.CA Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 5 10 15 20 25

9

4. HD.CA Valuation Analysis

4.1 Price/Earnings Ratio

  • HD is valuated cheaply with a Price/Earnings ratio of 1.00.
  • Based on the Price/Earnings ratio, HD is valued cheaply inside the industry as 100.00% of the companies are valued more expensively.
  • Compared to an average S&P500 Price/Earnings ratio of 26.21, HD is valued rather cheaply.
  • HD is valuated cheaply with a Price/Forward Earnings ratio of 0.94.
  • HD's Price/Forward Earnings ratio is rather cheap when compared to the industry. HD is cheaper than 100.00% of the companies in the same industry.
  • When comparing the Price/Forward Earnings ratio of HD to the average of the S&P500 Index (23.13), we can say HD is valued rather cheaply.
Industry RankSector Rank
PE 1
Fwd PE 0.94
HD.CA Price Earnings VS Forward Price EarningsHD.CA Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 20 40 60

4.2 Price Multiples

  • 88.89% of the companies in the same industry are more expensive than HD, based on the Enterprise Value to EBITDA ratio.
  • Based on the Price/Free Cash Flow ratio, HD is valued cheaply inside the industry as 100.00% of the companies are valued more expensively.
Industry RankSector Rank
P/FCF 1.15
EV/EBITDA 2.58
HD.CA Per share dataHD.CA EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 0 50 100 150 200

4.3 Compensation for Growth

  • HD's low PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates a rather cheap valuation of the company.
  • HD has a very decent profitability rating, which may justify a higher PE ratio.
PEG (NY)0.18
PEG (5Y)0.23
EPS Next 2Y6.91%
EPS Next 3Y7.68%

4

5. HD.CA Dividend Analysis

5.1 Amount

  • HD has a Yearly Dividend Yield of 2.90%. Purely for dividend investing, there may be better candidates out there.
  • HD's Dividend Yield is rather good when compared to the industry average which is at 1.68. HD pays more dividend than 83.33% of the companies in the same industry.
  • HD's Dividend Yield is rather good when compared to the S&P500 average which is at 1.89.
Industry RankSector Rank
Dividend Yield 2.9%

5.2 History

  • The dividend of HD is nicely growing with an annual growth rate of 8.96%!
  • HD does not have a reliable dividend history as it only pays dividend since a couple or years.
Dividend Growth(5Y)8.96%
Div Incr Years0
Div Non Decr Years0

5.3 Sustainability

  • 64.65% of the earnings are spent on dividend by HD. This is not a sustainable payout ratio.
  • The dividend of HD is growing, but the earnings are growing slower. This means the dividend growth is not sustainable.
DP64.65%
EPS Next 2Y6.91%
EPS Next 3Y7.68%
HD.CA Yearly Income VS Free CF VS DividendHD.CA 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
HD.CA Dividend Payout.HD.CA Dividend Payout, showing the Payout Ratio.HD.CA Dividend Payout.PayoutRetained Earnings

HD.CA Fundamentals: All Metrics, Ratios and Statistics

Home Depot CDR

TSX:HD (4/6/2026, 7:00:00 PM)

20.37

+0.3 (+1.49%)

Chartmill FA Rating
GICS IndustryGroupConsumer Discretionary Distribution & Retail
GICS IndustrySpecialty Retail
Earnings (Last)02-24
Earnings (Next)05-18
Inst Owners74.44%
Inst Owner ChangeN/A
Ins Owners0.04%
Ins Owner ChangeN/A
Market Cap20.28B
Revenue(TTM)164.68B
Net Income(TTM)14.16B
Analysts76.09
Price Target25.43 (24.84%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 2.9%
Yearly Dividend12.8
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%
PT rev (3m)N/A
EPS NQ rev (1m)0%
EPS NQ rev (3m)N/A
EPS NY rev (1m)0%
EPS NY rev (3m)N/A
Revenue NQ rev (1m)0%
Revenue NQ rev (3m)N/A
Revenue NY rev (1m)0%
Revenue NY rev (3m)N/A
Valuation
Industry RankSector Rank
PE 1
Fwd PE 0.94
P/S 0.09
P/FCF 1.15
P/OCF 0.89
P/B 1.14
P/tB N/A
EV/EBITDA 2.58
EPS(TTM)20.45
EY100.39%
EPS(NY)21.58
Fwd EY105.95%
FCF(TTM)17.67
FCFY86.74%
OCF(TTM)22.81
OCFY111.97%
SpS230.09
BVpS17.9
TBVpS-27.75
PEG (NY)0.18
PEG (5Y)0.23
Graham Number90.76
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
WACC5.89%
ROIC/WACC3.5
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 Y5.55%
EPS Next 2Y6.91%
EPS Next 3Y7.68%
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 Year19.6%
EBIT Next 3Y10.35%
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 CDR / HD.CA Fundamental Analysis FAQ

What is the ChartMill fundamental rating of Home Depot CDR (HD.CA) stock?

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


Can you provide the valuation status for Home Depot CDR?

ChartMill assigns a valuation rating of 9 / 10 to Home Depot CDR (HD.CA). This can be considered as Undervalued.


Can you provide the profitability details for Home Depot CDR?

Home Depot CDR (HD.CA) has a profitability rating of 7 / 10.


What is the financial health of Home Depot CDR (HD.CA) stock?

The financial health rating of Home Depot CDR (HD.CA) is 3 / 10.


Is the dividend of Home Depot CDR sustainable?

The dividend rating of Home Depot CDR (HD.CA) is 4 / 10 and the dividend payout ratio is 64.65%.