NYSE$HD

Home Depot Inc · Q1 2020 earnings

Q1 2020 earnings · · Investor relations

Briefing

Home Depot's first quarter 2020 results saw a sales increase, driven by strong comparable sales, despite actions taken to limit customer traffic in stores due to the COVID-19 pandemic.

Home Depot reported a 7.1% increase in sales for the first quarter of fiscal 2020, with comparable sales up 6.4%. The company incurred approximately $850 million of pre-tax expense due to actions taken to support associates during the COVID-19 pandemic, resulting in a decrease in net earnings compared to the same period last year. The company also suspended its fiscal 2020 guidance due to uncertainty related to the duration of COVID-19.

  • Sales increased by 7.1% compared to the first quarter of fiscal 2019.
  • Comparable sales were up 6.4%, and comparable sales in the U.S. were up 7.5%.
  • Net earnings decreased to $2.2 billion, or $2.08 per diluted share.
  • Approximately $850 million of pre-tax expense was incurred to support associates during the COVID-19 pandemic.

Headline financials

Total Revenue

$28.3B

Previous: $26.4B+7.1%
EPS (adj)

$2.08

Previous: $2.27-8.4%
Customer Transactions

374.8M

No prior period
Average Ticket

$74.70

No prior period
Retail Stores

2.3K

No prior period
Comparable Sales Growth

6.4%

No prior period
Free Cash Flow

$2.25B

Previous: $2.51B-10.7%
Net Income

$2.25B

Previous: $2.51B-10.7%
Operating Income

$3.28B

Previous: $3.6B-8.9%
Gross Profit

$9.63B

Previous: $9.02B+6.7%
Cash & Equivalents

$8.7B

Previous: $1.88B+362.1%
Total Assets

$58.7B

Previous: $51.5B+14.0%
R&D Expense

$0.00

Previous: $0.00

Revenue & EPS history

Home Depot · Revenue · Quarterly

$28.3B

Q1 2020+7.1%vs Q1 2019
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Forward guidance

Due to the uncertainty related to the duration of COVID-19 and its impact on the broader economy, the Company is suspending its previously communicated fiscal 2020 guidance.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2020

Historical avgQ1 2020

+0.4%

Avg return

Earnings day

+0.6%

Avg return

5 days after

+1.4%

Avg return

30 days after

64%

42 / 66 earnings

Positive

+6.4%

Q3 2021

Best reaction

-5.8%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.9%
Q4 2025+3.7%+1.0%-12.9%
Q3 2025-5.8%-4.1%-0.8%
Q2 2025+2.7%+4.6%+5.8%
Q1 2025-0.6%-4.4%-8.5%
Q4 2024+2.8%+3.7%-5.1%
Q3 2024+0.5%-0.0%+1.5%
Q3 2023+0.0%+1.9%+9.3%
Q2 2024+2.8%+4.7%+8.3%
Q1 2024+2.3%+1.0%+2.0%
Q1 2023-1.4%+1.8%-2.3%
Q4 2023+0.8%-0.5%+7.7%
Q2 2023+0.9%-0.8%-0.1%
Q4 2022+0.4%+1.3%+2.3%
Q3 2022+2.6%+2.0%+6.7%
Q2 2022+3.5%+2.1%-13.7%
Q1 2022-3.7%-3.0%-7.6%
Q4 2021-4.2%-4.7%-9.0%
Q3 2021+6.4%+10.1%+7.7%
Q2 2021-4.0%-1.7%+0.4%
Q1 2021-1.7%-1.3%-5.3%
Q4 2020+2.5%+4.2%+11.7%
Q3 2020-3.5%-3.5%-2.0%
Q2 2020-1.9%-1.7%-2.9%
Q1 2020-2.9%-1.4%+1.6%
Q4 2019+5.7%+6.2%+14.9%
Q3 2019+2.1%+1.0%+1.1%
Q2 2019+1.5%+4.2%+5.1%
Q1 2019-0.2%-1.0%+8.6%
Q4 2018+1.4%+2.7%+7.6%
Q3 2018-2.5%-2.7%-5.4%
Q2 2018+0.5%+1.7%+6.6%
Q1 2018-1.6%-1.5%+5.5%
Q4 2017-3.5%-1.9%-0.6%
Q3 2017+0.9%+1.1%+10.3%
Q2 2017-0.1%+0.3%+6.7%
Q1 2017-0.6%-0.7%-0.3%
Q4 2016+0.2%-0.1%+1.8%
Q3 2016+2.3%+2.6%+5.6%
Q2 2016-0.2%-0.7%-4.9%
Q1 2016+1.4%+1.9%-2.4%
Q4 2015+0.7%
Q3 2015+1.6%
Q2 2015+3.0%
Q1 2015+1.1%
Q4 2014+0.2%
Q3 2014-0.7%
Q2 2014+1.0%
Q1 2014+0.3%
Q4 2013-0.2%
Q3 2013+0.4%
Q2 2013+1.3%
Q1 2013-0.5%
Q4 2012+0.0%
Q3 2012+1.6%
Q2 2012+0.4%
Q1 2012+1.4%
Q4 2011-0.5%
Q3 2011+5.1%
Q2 2011-3.6%
Q1 2011-2.2%
Q4 2010+2.2%
Q3 2010+5.9%
Q2 2010+4.1%
Q1 2010-5.1%
Q4 2009+1.3%

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