Sherwin-Williams (SHW)
359.26
-3.01 (-0.83%)
At close: Mar 03, 2025, 11:46 AM
Sherwin-Williams Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 23.1B | 23.05B | 22.15B | 19.94B | 18.36B | 17.9B | 17.53B | 14.98B | 11.86B | 11.34B | 11.13B | 10.19B | 9.53B | 8.77B | 7.78B | 7.09B | 7.98B | 8.01B | 7.81B | 7.19B | 6.11B | 5.41B | 5.18B | 5.07B | 5.21B | 5B | 4.93B | 4.88B | 4.13B | 3.27B | 3.1B | 2.95B | 2.75B | 2.54B | 2.27B | 2.12B | 1.95B | 1.79B | 1.55B | 2.19B |
| Cost of Revenue | 11.9B | 12.29B | 12.82B | 11.4B | 9.68B | 9.86B | 10.12B | 8.2B | 5.93B | 5.78B | 5.97B | 5.57B | 5.31B | 5.02B | 4.3B | 3.83B | 4.48B | 4.41B | 4.4B | 4.11B | 3.41B | 2.95B | 2.85B | 2.85B | 2.74B | 2.6B | 2.66B | 2.65B | 2.3B | 1.8B | 1.71B | 1.64B | 1.52B | 1.45B | 1.29B | 1.23B | 1.15B | 1.03B | 892.3M | 1.38B |
| Gross Profit | 11.2B | 10.76B | 9.33B | 8.54B | 8.68B | 8.04B | 7.42B | 6.78B | 5.92B | 5.56B | 5.16B | 4.62B | 4.22B | 3.74B | 3.48B | 3.26B | 3.5B | 3.6B | 3.41B | 3.08B | 2.7B | 2.46B | 2.34B | 2.22B | 2.47B | 2.4B | 2.28B | 2.24B | 1.83B | 1.47B | 1.39B | 1.31B | 1.22B | 1.09B | 973.3M | 890.3M | 800.5M | 764.5M | 660.6M | 819.6M |
| Operating Income | 3.77B | 3.52B | 2.98B | 2.58B | 2.86B | 2.42B | 1.86B | 1.79B | 1.56B | 1.41B | 1.12B | 960.88M | 854.98M | 606.55M | 576.77M | 480.2M | 614.65M | 1.03B | 926.56M | 807.08M | 650.34M | 592.26M | 575.53M | 504.56M | 934.04M | 604.6M | 551.2M | 538.3M | 437.3M | 321.6M | 316.1M | 271.3M | 252.9M | 219.4M | 168M | 142.1M | 92.8M | 127.1M | 98.2M | 137M |
| Interest Income | -4.7M | 25.2M | 8M | 4.9M | 3.6M | 25.9M | 5.29M | 8.57M | 4.96M | 1.4M | 3M | 3.24M | 2.91M | 3.71M | 2.93M | 2.39M | 3.93M | 14.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 3.45B | 3.11B | 2.57B | 2.25B | 2.52B | 1.98B | 1.36B | 1.53B | 1.6B | 1.55B | 1.26B | 1.09B | 987.31M | 741.55M | 677.78M | 622.82M | 714.48M | 912.94M | 834.31M | 656.22M | 580.2M | 522.93M | 497.16M | 424.45M | 143.41M | 490.2M | 440.1M | 427.3M | 375.4M | 318.5M | 298.5M | 264.3M | 226M | 198.8M | 187.3M | 170.2M | 163.1M | 161.7M | 174.1M | 128.6M |
| Net Income | 2.68B | 2.39B | 2.02B | 1.86B | 2.03B | 1.54B | 1.11B | 1.77B | 1.13B | 1.05B | 865.89M | 752.56M | 680.2M | 441.86M | 462.49M | 435.85M | 476.88M | 615.58M | 576.06M | 463.26M | 393.25M | 332.06M | 127.56M | 263.16M | 16.03M | 303.9M | 272.9M | 260.6M | 229.2M | 200.7M | 186.6M | 165.2M | 62.8M | 128.2M | 122.7M | 108.9M | 101.1M | 96.6M | 106M | 74.6M |
| Selling & General & Admin | 7.42B | 7.07B | 6.01B | 5.57B | 5.48B | 5.27B | 5.03B | 4.79B | 4.16B | 3.91B | 3.82B | 3.47B | 3.2B | 2.96B | 2.73B | 2.57B | 2.64B | 2.6B | 2.51B | 2.33B | 2.07B | 1.88B | 1.78B | 1.73B | 1.74B | 1.67B | 1.6B | 1.57B | 1.31B | 1.08B | 1.02B | 981.3M | 914.7M | 825.9M | 745.7M | 685.6M | 628.6M | 585.5M | 493.7M | 652.9M |
| Research & Development | n/a | 196.6M | 119.3M | 115.9M | 97.1M | 103.1M | 51.92M | 58.47M | 58.04M | 57.67M | 50.02M | 47.04M | 44.65M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | -80.7M | 317.1M | 309.5M | 313.4M | 312.8M | -209.24M | -3.89M | -7.78M | -36.35M | -22.08M | -3.46M | 4.69M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 7.42B | 7.07B | 6.33B | 5.88B | 5.79B | 5.59B | 5.35B | 4.99B | 4.16B | 3.91B | 3.82B | 3.47B | 3.2B | 2.96B | 2.73B | 2.63B | 2.64B | 2.6B | 2.51B | 2.33B | 2.07B | 1.88B | 1.78B | 1.73B | 1.9B | 1.83B | 1.75B | 1.71B | 1.41B | 1.15B | 1.08B | 1.04B | 981M | 873.8M | 790.2M | 727.6M | 665.5M | 614.4M | 518.3M | 679.2M |
| Interest Expense | 415.7M | 432.5M | 390.8M | 334.7M | 336.8M | 349.3M | 366.73M | 263.47M | 154.09M | 61.79M | 64.2M | 62.71M | 42.79M | 42.5M | 70.59M | 40.03M | 65.68M | 71.63M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | 420.7M | 24.9M | -101.8M | -27.7M | -39.1M | 357.8M | 374.1M | 351M | 338.19M | 299.2M | 262.49M | 247.47M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 19.33B | 19.53B | 19.16B | 17.28B | 15.47B | 15.45B | 15.47B | 13.19B | 10.09B | 9.69B | 9.79B | 9.04B | 8.51B | 7.98B | 7.03B | 6.46B | 7.12B | 7B | 6.91B | 6.44B | 5.48B | 4.83B | 4.63B | 4.58B | 4.64B | 4.43B | 4.4B | 4.36B | 3.71B | 2.95B | 2.79B | 2.68B | 2.5B | 2.33B | 2.08B | 1.96B | 1.82B | 1.64B | 1.41B | 2.05B |
| Income Tax | 770.4M | 721.1M | 553M | 384.2M | 488.8M | 440.5M | 250.9M | -285.58M | 462.53M | 495.12M | 392.34M | 333.4M | 307.11M | 299.69M | 215.3M | 186.97M | 237.6M | 297.37M | 258.25M | 191.6M | 185.66M | 190.87M | 186.46M | 161.29M | 127.38M | 186.3M | 167.2M | 166.7M | 146.2M | 117.8M | 111.9M | 99.1M | 81.4M | 70.6M | 64.6M | 61.3M | 62M | 67.9M | 78.1M | 54M |
| Shares Outstanding (Basic) | 254.16M | 255.4M | 258M | 262.5M | 271.28M | 275.41M | 278.98M | 278.73M | 275.52M | 276.59M | 288.57M | 302.69M | 305.14M | 310.41M | 321.06M | 340.54M | 350.51M | 381.67M | 400.97M | 409.96M | 422.85M | 435.01M | 450.23M | 467.14M | 480.78M | 503.7M | 518.16M | 517.75M | 513.13M | 514.62M | 518.33M | 532.9M | 523.33M | 526.85M | 518.45M | 518.57M | 522.93M | 526.91M | 538.98M | 545.85M |
| Shares Outstanding (Diluted) | 254.1M | 258.3M | 261.8M | 267.1M | 275.83M | 280.34M | 284.96M | 284.78M | 283.46M | 282.07M | 294.23M | 309.15M | 311.79M | 317.02M | 326.36M | 346.27M | 358.03M | 392.77M | 412.45M | 423.71M | 433.74M | 440.78M | 455.59M | 469.93M | 480.78M | 506.5M | 521.46M | 521.2M | 516.99M | 514.62M | 518.33M | 532.9M | 523.33M | 526.85M | 518.45M | 518.57M | 522.93M | 526.91M | 538.98M | 545.85M |
| EPS (Basic) | 10.55 | 9.35 | 7.83 | 7.10 | 7.48 | 5.60 | 3.97 | 6.36 | 4.11 | 3.79 | 2.98 | 2.47 | 2.21 | 1.41 | 1.43 | 1.28 | 1.36 | 1.61 | 1.44 | 1.13 | 0.93 | 0.76 | 0.28 | 0.56 | 0.03 | 0.60 | 0.53 | 0.50 | 0.45 | 0.39 | 0.36 | 0.31 | 0.12 | 0.24 | 0.24 | 0.21 | 0.19 | 0.18 | 0.20 | 0.14 |
| EPS (Diluted) | 10.55 | 9.25 | 7.72 | 6.98 | 7.36 | 5.50 | 3.89 | 6.22 | 4.00 | 3.72 | 2.93 | 2.42 | 2.16 | 1.38 | 1.40 | 1.26 | 1.33 | 1.57 | 1.40 | 1.09 | 0.91 | 0.75 | 0.28 | 0.56 | 0.03 | 0.60 | 0.52 | 0.50 | 0.44 | 0.39 | 0.36 | 0.31 | 0.12 | 0.24 | 0.24 | 0.21 | 0.19 | 0.18 | 0.20 | 0.14 |
| EBITDA | 3.77B | 4.15B | 3.97B | 3.57B | 3.87B | 3.31B | 2.51B | 2.25B | 1.88B | 1.82B | 1.48B | 1.34B | 1.13B | 964.95M | 923.69M | 833.75M | 945.67M | 1.15B | 1.07B | 959.32M | 787.62M | 708.83M | 691.18M | 652.66M | 1.09B | 760.4M | 699.1M | 677.5M | 540.9M | 399.5M | 376.6M | 326.4M | 319.2M | 267.3M | 212.5M | 184.1M | 129.7M | 156M | 122.8M | 163.3M |
| Depreciation & Amortization | n/a | 622.5M | 998M | 973.3M | 999.8M | 968.7M | 772.58M | 507.2M | 197.71M | 198.56M | 198.94M | 187.79M | 179.2M | 180.9M | 175.31M | 170.9M | 165.51M | 163.48M | 145.92M | 152.24M | 137.28M | 116.56M | 115.65M | 148.1M | 160.03M | 155.8M | 147.9M | 139.2M | 103.6M | 77.9M | 60.5M | 55.1M | 66.3M | 47.9M | 44.5M | 42M | 36.9M | 28.9M | 24.6M | 26.3M |