THE HOME DEPOT, INC. Environmental Analytics
Environmental and financial analysis dashboard for THE HOME DEPOT, INC.. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for THE HOME DEPOT, INC.
Highlights
Showing data for FY2023
Operational Environmental Cost
$392m
Operational Environmental Cost Intensity
0.26%
Total Environmental Cost
$45,925m
Total Environmental Cost Intensity
30%
ΔOperational Environmental Cost (2020-2023)
$46m
Decoupling Rate (2020-2023)
0.64%
Adjusted EBITDA
$25,863m
Adjusted EBITDA Margin
17%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 14.12% | 1.14% | 11.50% | ||
| 0.09% | 0.09% | 0.08% | 0.10% | |
| -10.49% | 3.69% | 13.88% | ||
| 0.17% | 0.14% | 0.14% | 0.16% | |
| $346m | $338m | $347m | $392m | |
| -2.29% | 2.70% | 12.97% | ||
| 0.26% | 0.22% | 0.22% | 0.26% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 16.75% | 4.42% | 5.82% | ||
| 26.71% | 27.26% | 27.34% | 29.82% | |
| 16.57% | 4.41% | 5.88% | ||
| 26.98% | 27.48% | 27.56% | 30.08% | |
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data. | ||||
Environmental cost bridge
Showing data for FY2023
Integrated financial analysis
Highlights
Showing data for FY2023
Adjusted EBITDA Margin
17%
Adjusted EBIT Margin
15%
EV / Adjusted EBITDA
Company Value: Placeholder
Industry Average: Placeholder
Coming soon
EV / Adjusted EBIT
Company Value: Placeholder
Industry Average: Placeholder
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Integrated income statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$132,110m | $151,157m | $157,403m | $152,669m | |
| 14.42% | 4.13% | -3.01% | ||
N/A | $127,308m | $130,385m | $126,414m | |
| 0.00% | 84.22% | 82.84% | 82.80% | |
N/A | $23,849m | $27,018m | $26,255m | |
| 0.00% | 15.78% | 17.16% | 17.20% | |
N/A | $20,967m | $24,038m | $23,369m | |
| 0.00% | 13.87% | 15.27% | 15.31% | |
| ENVIRONMENTAL COST DATA | ||||
$346m | $338m | $347m | $392m | |
| 0.26% | 0.22% | 0.22% | 0.26% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
N/A | $23,511m | $26,671m | $25,863m | |
| 0.00% | 15.55% | 16.94% | 16.94% | |
N/A | $20,629m | $23,691m | $22,977m | |
| 0.00% | 13.65% | 15.05% | 15.05% | |
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. | ||||
Environmental EBITDA bridge
Showing data for FY2023
Industry benchmark
RETAIL SALE OF OTHER HOUSEHOLD EQUIPMENT IN SPECIALISED STORES
Scope 1 (% of Sales)
0.10%
Scope 2 (% of Sales)
0.16%
Operational Environmental Cost Intensity
0.26%
Scope 3 (% of Sales)
30%
Total Environmental Cost Intensity
30%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
THE HOME DEPOT, INC. | US | $392m | 0.26% |
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Industry distribution
Showing data for FY2023
Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.
Estimated Social Cost of Carbon Scope 3 breakdown
Percentage breakdown of Social Cost of Carbon Scope 3 into various categories
Showing data for FY2023
SCOPE 3 CATEGORY | Company (USD) | Company % | Industry Avg (USD) | Industry Avg % |
|---|---|---|---|---|
Purchased goods (1 & 2) | $5,406m | 60.56% | N/A | N/A |
Energy-related activities (3) | $65m | 0.73% | N/A | N/A |
Upstream transportation (4) | $51m | 0.57% | N/A | N/A |
Waste (5) | $57m | 0.64% | N/A | N/A |
Business travel (6) | $66m | 0.74% | N/A | N/A |
Commuting (7) | $30m | 0.34% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $211m | 2.36% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $2,905m | 32.55% | N/A | N/A |
Final treatment of products (12) | $135m | 1.52% | N/A | N/A |
Downstream leased assets (13) | N/A | N/A | N/A | N/A |
Franchises (14) | N/A | N/A | N/A | N/A |
Investments (15) | N/A | N/A | N/A | N/A |
Total | $8,927m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023