Home Depot Inc (HD)
Operating profit margin
| Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Jan 28, 2024 | Oct 31, 2023 | Oct 29, 2023 | Jul 31, 2023 | Jul 30, 2023 | Apr 30, 2023 | Jan 31, 2023 | Jan 29, 2023 | Oct 31, 2022 | Oct 30, 2022 | Jul 31, 2022 | May 1, 2022 | Apr 30, 2022 | Jan 31, 2022 | Jan 30, 2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 21,526,000 | 21,174,000 | 19,899,000 | 18,771,000 | 19,098,000 | 21,544,000 | 23,990,000 | 24,135,000 | 23,481,000 | 21,644,000 | 21,203,000 | 21,800,000 | 24,258,000 | 25,435,000 | 25,216,000 | 23,893,000 | 21,508,000 | 21,374,000 | 22,084,000 | 23,898,000 |
| Revenue (ttm) | US$ in thousands | 159,514,000 | 154,596,000 | 149,165,000 | 143,700,000 | 144,992,000 | 153,122,000 | 161,252,000 | 160,799,000 | 158,920,000 | 151,835,000 | 147,791,000 | 149,406,000 | 157,367,000 | 160,444,000 | 160,480,000 | 157,327,000 | 149,254,000 | 147,166,000 | 149,376,000 | 154,775,000 |
| Operating profit margin | 13.49% | 13.70% | 13.34% | 13.06% | 13.17% | 14.07% | 14.88% | 15.01% | 14.78% | 14.25% | 14.35% | 14.59% | 15.41% | 15.85% | 15.71% | 15.19% | 14.41% | 14.52% | 14.78% | 15.44% |
January 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $21,526,000K ÷ $159,514,000K
= 13.49%
Based on the provided data for Home Depot Inc's operating profit margin over a period from January 30, 2022, to January 31, 2025, the operating profit margin has fluctuated within a range of 13.06% to 15.85%.
The operating profit margin is an important financial ratio that indicates the efficiency of a company in generating profits from its core operations. For Home Depot Inc, the operating profit margin started at 15.44% on January 30, 2022, slightly declined to 13.06% on April 30, 2024, then recovered to 13.49% on January 31, 2025.
Overall, the operating profit margin of Home Depot Inc has shown some variability but generally remained above 13% during the period under review. A higher operating profit margin indicates that the company is effectively managing its costs and generating healthy profits from its operations. Monitoring this metric over time can provide insights into the company's operational efficiency and profitability trends.
Peer comparison
Jan 31, 2025