PERFORMANCE DILUTED EPS - The Home Depot/media/Files/H/HomeDepot...diluted eps +7.5%$2.28 *excludes...

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FISCAL Q4 2019 PERFORMANCE DEPARTMENT TRENDS +4.4% COMP AVERAGE TICKET +0.8% TOTAL COMP TRANSACTIONS UP NEXT DÉCOR/STORAGE TOOLS APPLIANCES For more company news visit corporate.homedepot.com | Click here for Earnings Press Release and Transcript Q4 2019 PERFORMANCE OVERVIEW SALES +7.5% $25.8B COMPS f r o m Q 4 2 0 1 8 +7.5% +5.2% U.S. COMPS f r o m Q 4 2 0 1 8 +7.5% +5.3% DILUTED EPS +7.5% $2.28 *Excludes impact of 53 rd week in fiscal 2018 53 rd week added ~$1.7B in sales in fiscal 2018 ABOVE COMPANY AVERAGE SUPPLY CHAIN NEW TAGLINE RECORD SALES OF ONLINE ORDERS PICKED UP IN STORE MORE THAN 50% CANADA & MEXICO INTERCONNECTED/DIGITAL POSITIVE COMPS ONLINE SALES GROWTH* +20.8% BLACK FRIDAY & CYBER WEEK NEW PRESENTATION IN OUR OUTDOOR POWER EQUIPMENT BAYS HIRING 80,000 ASSOCIATES IN PREPARATION FOR SPRING POSITIVE COMPS IN ALL DEPARTMENTS LAUNCH RESULTED IN LARGEST SINGLE-DAY DOWNLOADS OF MOBILE APP OF APPLIANCE DELIVERIES NOW IN OWNED MARKET DELIVERY OPERATIONS TO IMPROVE CUSTOMER EXPERIENCE 20%

Transcript of PERFORMANCE DILUTED EPS - The Home Depot/media/Files/H/HomeDepot...diluted eps +7.5%$2.28 *excludes...

Page 1: PERFORMANCE DILUTED EPS - The Home Depot/media/Files/H/HomeDepot...diluted eps +7.5%$2.28 *excludes impact of 53rd week in fiscal 2018 53rd week added ~$1.7b in sales in fiscal 2018

FISCAL Q4 2019PERFORMANCE

DEPARTMENT TRENDS

+4.4% COMP AVERAGETICKET+0.8% TOTAL COMP

TRANSACTIONS

UP NEXT

DÉCOR/STORAGE TOOLSAPPLIANCES

For more company news visit corporate.homedepot.com | Click here for Earnings Press Release and Transcript

Q4 2019 PERFORMANCE OVERVIEW

SALES

+7.5%$25.8B

COMPS

from Q4 2018

+7.5%+5.2%

U.S. COMPS

from Q4 2018

+7.5%+5.3%

DILUTED EPS

+7.5%$2.28

*Excludes impact of 53rd week in fiscal 201853rd week added ~$1.7B in sales in fiscal 2018

ABOVE COMPANY AVERAGE

SUPPLY CHAIN NEW TAGLINE

RECORD SALES

OF ONLINE ORDERS PICKED UP IN STORE

MORE THAN

50%

CANADA & MEXICOINTERCONNECTED/DIGITAL

POSITIVE COMPS

ONLINE SALES GROWTH*

+20.8%

BLACK FRIDAY & CYBER WEEK

NEW PRESENTATION IN OUR

OUTDOOR POWEREQUIPMENT BAYS

HIRING 80,000ASSOCIATES IN PREPARATION FOR SPRING

POSITIVE COMPS IN ALL DEPARTMENTS

LAUNCH RESULTED IN LARGESTSINGLE-DAY DOWNLOADS OF

MOBILE APPOF APPLIANCE DELIVERIES NOW INOWNED MARKET DELIVERY OPERATIONSTO IMPROVE CUSTOMER EXPERIENCE

20%

Page 2: PERFORMANCE DILUTED EPS - The Home Depot/media/Files/H/HomeDepot...diluted eps +7.5%$2.28 *excludes impact of 53rd week in fiscal 2018 53rd week added ~$1.7b in sales in fiscal 2018

2019 YEAR IN REVIEW

FISCAL 2019 PERFORMANCE FISCAL 2019 HIGHLIGHTS

For more company news visit corporate.homedepot.com | Click here for Earnings Press Release and Transcript

INTERCONNECTED/DIGITAL

SALES GROWTH*

+7.5%+3.5%

TOTAL SALES

+7.5%$110.2B

from FY2018

+21.4%FROM FISCAL 2018*

FROM FISCAL 2018COMPS: +3.5%

INTRODUCED NEWTAGLINE

EXPANDED SKILLED TRADESTRAINING PROGRAM INTOU.S. HIGH SCHOOLS

FORBESBEST EMPLOYERS

FOR DIVERSITY

“A” LISTENVIRONMENTAL RESPONSIBILITY

RECORD SALES YEAR

OF ONLINE ORDERS PICKED UP IN STORE

MORE THAN

50%

*Excludes impact of 53rd week in fiscal 201853rd week added ~$1.7B in sales in fiscal 2018

MAJORITY OF STORES HAVE ANEW LOOK AND FEEL

FORTUNE’SMOST ADMIREDCOMPANIES #21

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