share_log

Home Depot | 10-Q: Q3 2025 Earnings Report

Home Depot | 10-Q: Q3 2025 Earnings Report

家得宝 | 10-Q:2025财年三季报
美股SEC公告 ·  2024/11/20 02:45

Moomoo AI 已提取核心信息

Home Depot reported Q3 fiscal 2024 net sales of $40.2 billion, up 6.6% from $37.7 billion last year, primarily driven by the acquisition of SRS which contributed $2.9 billion. Comparable sales decreased 1.3%, reflecting a 0.8% decline in average ticket and 0.6% drop in customer transactions. Net earnings were $3.6 billion or $3.67 per diluted share, down from $3.81 per share last year.The company's gross profit margin declined to 33.4% from 33.8%, mainly due to the inclusion of SRS results, partially offset by lower shrink in the Primary segment. Operating expenses increased to $8 billion from $7.3 billion, with SG&A rising to 17.9% of sales due to higher payroll costs and operational expenses. Interest expense grew to $625 million from $487 million due to increased debt levels.Online sales grew 4% year-over-year and represented 14% of total sales. The Power, Outdoor Garden, Building Materials, Indoor Garden and Paint departments posted positive comparable sales growth. The company maintained its quarterly dividend of $2.25 per share while pausing share repurchases to focus on debt reduction following the $17.7 billion SRS acquisition completed in June 2024.
Home Depot reported Q3 fiscal 2024 net sales of $40.2 billion, up 6.6% from $37.7 billion last year, primarily driven by the acquisition of SRS which contributed $2.9 billion. Comparable sales decreased 1.3%, reflecting a 0.8% decline in average ticket and 0.6% drop in customer transactions. Net earnings were $3.6 billion or $3.67 per diluted share, down from $3.81 per share last year.The company's gross profit margin declined to 33.4% from 33.8%, mainly due to the inclusion of SRS results, partially offset by lower shrink in the Primary segment. Operating expenses increased to $8 billion from $7.3 billion, with SG&A rising to 17.9% of sales due to higher payroll costs and operational expenses. Interest expense grew to $625 million from $487 million due to increased debt levels.Online sales grew 4% year-over-year and represented 14% of total sales. The Power, Outdoor Garden, Building Materials, Indoor Garden and Paint departments posted positive comparable sales growth. The company maintained its quarterly dividend of $2.25 per share while pausing share repurchases to focus on debt reduction following the $17.7 billion SRS acquisition completed in June 2024.
家得宝报告2024财年第三季度净销售额为402亿,较去年377亿增长6.6%,这主要得益于收购SRS,该收购贡献了29亿。可比销售额下降1.3%,反映出平均交易额下降0.8%和顾客交易量减少0.6%。净收益为36亿,或每股稀释后收益3.67美元,低于去年每股3.81美元。公司的毛利润率从33.8%下降至33.4%,主要是由于SRS结果的纳入,部分抵消了主业务部门的减损。营业费用从73亿增加至80亿,销售费用及管理费用(SG&A)占销售额的17.9%,原因是工资成本和运营费用的上升。利息费用从48700万增加至62500万,原因是债务水平的提高。在线销售同比增长4%,占总销售额的14%。电力、户外花园、建筑材料、室内花园和涂料部门均实现了可比销售的正增长。公司维持每股2.25美元的季度股息,同时暂停股票回购,以专注于债务减少,特别是在2024年6月完成的177亿SRS收购后。
家得宝报告2024财年第三季度净销售额为402亿,较去年377亿增长6.6%,这主要得益于收购SRS,该收购贡献了29亿。可比销售额下降1.3%,反映出平均交易额下降0.8%和顾客交易量减少0.6%。净收益为36亿,或每股稀释后收益3.67美元,低于去年每股3.81美元。公司的毛利润率从33.8%下降至33.4%,主要是由于SRS结果的纳入,部分抵消了主业务部门的减损。营业费用从73亿增加至80亿,销售费用及管理费用(SG&A)占销售额的17.9%,原因是工资成本和运营费用的上升。利息费用从48700万增加至62500万,原因是债务水平的提高。在线销售同比增长4%,占总销售额的14%。电力、户外花园、建筑材料、室内花园和涂料部门均实现了可比销售的正增长。公司维持每股2.25美元的季度股息,同时暂停股票回购,以专注于债务减少,特别是在2024年6月完成的177亿SRS收购后。
声明:本内容仅用作提供资讯及教育之目的,不构成对任何特定投资或投资策略的推荐或认可。 更多信息