W.W. Grainger, Inc. (GWW)
NYSE: GWW · Real-Time Price · USD
1,081.06
-8.75 (-0.80%)
At close: May 28, 2025, 4:00 PM
1,081.06
0.00 (0.00%)
After-hours: May 28, 2025, 4:20 PM EDT
W.W. Grainger Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 17,239 | 17,168 | 16,478 | 15,228 | 13,022 | 11,797 | Upgrade
|
| Revenue Growth (YoY) | 3.71% | 4.19% | 8.21% | 16.94% | 10.38% | 2.71% | Upgrade
|
| Cost of Revenue | 10,439 | 10,410 | 9,982 | 9,379 | 8,302 | 7,559 | Upgrade
|
| Gross Profit | 6,800 | 6,758 | 6,496 | 5,849 | 4,720 | 4,238 | Upgrade
|
| Selling, General & Admin | 4,055 | 4,016 | 3,823 | 3,550 | 3,088 | 2,946 | Upgrade
|
| Operating Expenses | 4,125 | 4,086 | 3,887 | 3,611 | 3,151 | 3,006 | Upgrade
|
| Operating Income | 2,675 | 2,672 | 2,609 | 2,238 | 1,569 | 1,232 | Upgrade
|
| Interest Expense | -77 | -77 | -93 | -93 | -87 | -93 | Upgrade
|
| Other Non Operating Income (Expenses) | 4 | 5 | 10 | 1 | 3 | 4 | Upgrade
|
| EBT Excluding Unusual Items | 2,602 | 2,600 | 2,526 | 2,146 | 1,485 | 1,143 | Upgrade
|
| Merger & Restructuring Charges | -16 | -16 | - | - | - | -9 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -187 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -26 | - | - | - | Upgrade
|
| Pretax Income | 2,586 | 2,584 | 2,500 | 2,146 | 1,485 | 947 | Upgrade
|
| Income Tax Expense | 594 | 595 | 597 | 533 | 371 | 192 | Upgrade
|
| Earnings From Continuing Operations | 1,992 | 1,989 | 1,903 | 1,613 | 1,114 | 755 | Upgrade
|
| Minority Interest in Earnings | -82 | -80 | -74 | -66 | -71 | -60 | Upgrade
|
| Net Income | 1,910 | 1,909 | 1,829 | 1,547 | 1,043 | 695 | Upgrade
|
| Net Income to Common | 1,910 | 1,909 | 1,829 | 1,547 | 1,043 | 695 | Upgrade
|
| Net Income Growth | 5.00% | 4.37% | 18.23% | 48.32% | 50.07% | -18.14% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 50 | 51 | 52 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 50 | 51 | 52 | 54 | Upgrade
|
| Shares Change (YoY) | -2.21% | -2.20% | -1.96% | -2.11% | -2.79% | -2.19% | Upgrade
|
| EPS (Basic) | 39.26 | 39.04 | 36.65 | 30.39 | 20.10 | 12.99 | Upgrade
|
| EPS (Diluted) | 38.95 | 38.71 | 36.23 | 30.06 | 19.84 | 12.82 | Upgrade
|
| EPS Growth | 7.51% | 6.84% | 20.53% | 51.51% | 54.76% | -16.32% | Upgrade
|
| Free Cash Flow | 1,549 | 1,570 | 1,586 | 1,077 | 682 | 926 | Upgrade
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| Free Cash Flow Per Share | 31.79 | 32.04 | 31.66 | 21.08 | 13.06 | 17.24 | Upgrade
|
| Dividend Per Share | 8.200 | 8.010 | 7.300 | 6.780 | 6.390 | 5.940 | Upgrade
|
| Dividend Growth | 10.21% | 9.73% | 7.67% | 6.10% | 7.58% | 4.58% | Upgrade
|
| Gross Margin | 39.45% | 39.36% | 39.42% | 38.41% | 36.25% | 35.92% | Upgrade
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| Operating Margin | 15.52% | 15.56% | 15.83% | 14.70% | 12.05% | 10.44% | Upgrade
|
| Profit Margin | 11.08% | 11.12% | 11.10% | 10.16% | 8.01% | 5.89% | Upgrade
|
| Free Cash Flow Margin | 8.98% | 9.14% | 9.63% | 7.07% | 5.24% | 7.85% | Upgrade
|
| EBITDA | 2,917 | 2,909 | 2,823 | 2,443 | 1,756 | 1,414 | Upgrade
|
| EBITDA Margin | 16.92% | 16.94% | 17.13% | 16.04% | 13.48% | 11.99% | Upgrade
|
| D&A For EBITDA | 242 | 237 | 214 | 205 | 187 | 182 | Upgrade
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| EBIT | 2,675 | 2,672 | 2,609 | 2,238 | 1,569 | 1,232 | Upgrade
|
| EBIT Margin | 15.52% | 15.56% | 15.83% | 14.70% | 12.05% | 10.44% | Upgrade
|
| Effective Tax Rate | 22.97% | 23.03% | 23.88% | 24.84% | 24.98% | 20.28% | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.