Operating Profit Margin
since 2005
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Home Depot Inc. pages available for free this week:
- Income Statement
- Common-Size Income Statement
- Analysis of Long-term (Investment) Activity Ratios
- Analysis of Geographic Areas
- Net Profit Margin since 2005
- Current Ratio since 2005
- Total Asset Turnover since 2005
- Price to Operating Profit (P/OP) since 2005
- Price to Book Value (P/BV) since 2005
- Analysis of Debt
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Calculation
Home Depot Inc., operating profit margin, long-term trends, calculation
| Operating profit margin | = | 100 | × | Operating income1 | ÷ | Net sales1 | |
|---|---|---|---|---|---|---|---|
| Feb 2, 2025 | = | 100 | × | ÷ | |||
| Jan 28, 2024 | = | 100 | × | ÷ | |||
| Jan 29, 2023 | = | 100 | × | ÷ | |||
| Jan 30, 2022 | = | 100 | × | ÷ | |||
| Jan 31, 2021 | = | 100 | × | ÷ | |||
| Feb 2, 2020 | = | 100 | × | ÷ | |||
| Feb 3, 2019 | = | 100 | × | ÷ | |||
| Jan 28, 2018 | = | 100 | × | ÷ | |||
| Jan 29, 2017 | = | 100 | × | ÷ | |||
| Jan 31, 2016 | = | 100 | × | ÷ | |||
| Feb 1, 2015 | = | 100 | × | ÷ | |||
| Feb 2, 2014 | = | 100 | × | ÷ | |||
| Feb 3, 2013 | = | 100 | × | ÷ | |||
| Jan 29, 2012 | = | 100 | × | ÷ | |||
| Jan 30, 2011 | = | 100 | × | ÷ | |||
| Jan 31, 2010 | = | 100 | × | ÷ | |||
| Feb 1, 2009 | = | 100 | × | ÷ | |||
| Feb 3, 2008 | = | 100 | × | ÷ | |||
| Jan 28, 2007 | = | 100 | × | ÷ | |||
| Jan 29, 2006 | = | 100 | × | ÷ | |||
| Jan 30, 2005 | = | 100 | × | ÷ |
Based on: 10-K (reporting date: 2025-02-02), 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03), 10-K (reporting date: 2018-01-28), 10-K (reporting date: 2017-01-29), 10-K (reporting date: 2016-01-31), 10-K (reporting date: 2015-02-01), 10-K (reporting date: 2014-02-02), 10-K (reporting date: 2013-02-03), 10-K (reporting date: 2012-01-29), 10-K (reporting date: 2011-01-30), 10-K (reporting date: 2010-01-31), 10-K (reporting date: 2009-02-01), 10-K (reporting date: 2008-02-03), 10-K (reporting date: 2007-01-28), 10-K (reporting date: 2006-01-29), 10-K (reporting date: 2005-01-30).
1 US$ in millions
- Operating Income
- The operating income shows a fluctuating trend over the analyzed years. Beginning at $7,926 million in 2005, it increased steadily to a peak of $9,673 million in 2007, followed by a sharp decline to $4,359 million in 2009. Post-2009, the operating income generally rises again, reaching a high of $24,039 million in 2022. However, in the final two years, 2023 and 2024, there is a moderate decline to $21,689 million and $21,526 million respectively.
- Net Sales
- Net sales exhibit an overall upward trajectory from $73,094 million in 2005 to a peak of $159,514 million in 2024. The data reveals a dip during the period around 2008-2010, with the lowest point at $66,176 million in 2010, after which sales recover and steadily increase. Notably, a significant jump appears between 2020 and 2022, with sales increasing from $110,225 million to $151,157 million, followed by a slight decrease in 2023 and a rebound in 2024.
- Operating Profit Margin
- The operating profit margin percentage demonstrates resilience and improvement over time, starting at 10.84% in 2005. Despite a decline to 6.11% in 2009, it consistently climbs thereafter, peaking at 15.27% in 2023. The margin experiences a slight decline to 13.49% in 2024. This pattern suggests enhanced operational efficiency or cost management after the downturn period.
- Overall Trends and Insights
- The financial data reflects cyclicality and recovery aligned with economic conditions during the period. The dip in operating income and net sales around 2008-2010 aligns with the broader economic downturn at the time. The company demonstrates strong recovery and growth in the following years, especially notable in net sales and operating profit margin. The increase in operating profit margin over the longer term indicates improved profitability relative to sales. The slight declines in the most recent year may suggest emerging challenges or shifts in market conditions. Continuous monitoring of these trends would be prudent to assess future performance.
Comparison to Competitors
Home Depot Inc., operating profit margin, long-term trends, comparison to competitors
| Home Depot Inc. | Amazon.com Inc. | Lowe’s Cos. Inc. | |
|---|---|---|---|
| Feb 2, 2025 | |||
| Jan 28, 2024 | |||
| Jan 29, 2023 | |||
| Jan 30, 2022 | |||
| Jan 31, 2021 | |||
| Feb 2, 2020 | |||
| Feb 3, 2019 | |||
| Jan 28, 2018 | |||
| Jan 29, 2017 | |||
| Jan 31, 2016 | |||
| Feb 1, 2015 | |||
| Feb 2, 2014 | |||
| Feb 3, 2013 | |||
| Jan 29, 2012 | |||
| Jan 30, 2011 | |||
| Jan 31, 2010 | |||
| Feb 1, 2009 | |||
| Feb 3, 2008 | |||
| Jan 28, 2007 | |||
| Jan 29, 2006 | |||
| Jan 30, 2005 |
Based on: 10-K (reporting date: 2025-02-02), 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03), 10-K (reporting date: 2018-01-28), 10-K (reporting date: 2017-01-29), 10-K (reporting date: 2016-01-31), 10-K (reporting date: 2015-02-01), 10-K (reporting date: 2014-02-02), 10-K (reporting date: 2013-02-03), 10-K (reporting date: 2012-01-29), 10-K (reporting date: 2011-01-30), 10-K (reporting date: 2010-01-31), 10-K (reporting date: 2009-02-01), 10-K (reporting date: 2008-02-03), 10-K (reporting date: 2007-01-28), 10-K (reporting date: 2006-01-29), 10-K (reporting date: 2005-01-30).