The Sherwin-Williams Company (SHW)
NYSE: SHW · Real-Time Price · USD
349.60
-0.37 (-0.10%)
Feb 21, 2025, 10:13 AM EST - Market open
SHW Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 23,099 | 23,052 | 22,149 | 19,945 | 18,362 | Upgrade
|
| Revenue Growth (YoY) | 0.20% | 4.08% | 11.05% | 8.62% | 2.57% | Upgrade
|
| Cost of Revenue | 11,903 | 12,294 | 12,824 | 11,402 | 9,679 | Upgrade
|
| Gross Profit | 11,195 | 10,758 | 9,325 | 8,543 | 8,683 | Upgrade
|
| Selling, General & Admin | 7,422 | 7,044 | 6,336 | 5,886 | 5,483 | Upgrade
|
| Other Operating Expenses | 11.1 | 86.3 | -7.1 | -4 | 37.1 | Upgrade
|
| Operating Expenses | 7,433 | 7,131 | 6,329 | 5,882 | 5,833 | Upgrade
|
| Operating Income | 3,762 | 3,628 | 2,997 | 2,660 | 2,849 | Upgrade
|
| Interest Expense | -415.7 | -417.5 | -390.8 | -334.7 | -340.4 | Upgrade
|
| Interest & Investment Income | 11 | 25.2 | 8 | 4.9 | 3.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.9 | -38.7 | -33.6 | -12 | -7.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.7 | -16.2 | 0.3 | 4.1 | 28.1 | Upgrade
|
| EBT Excluding Unusual Items | 3,385 | 3,180 | 2,581 | 2,323 | 2,533 | Upgrade
|
| Merger & Restructuring Charges | - | -13.9 | -15.5 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.9 | 22.9 | -9.7 | 30.4 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 49.9 | -0.9 | 17.8 | -105.8 | 9.4 | Upgrade
|
| Asset Writedown | - | -23.9 | - | - | -2.3 | Upgrade
|
| Other Unusual Items | - | -54.6 | - | 1.4 | -21.3 | Upgrade
|
| Pretax Income | 3,452 | 3,110 | 2,573 | 2,249 | 2,519 | Upgrade
|
| Income Tax Expense | 770.4 | 721.1 | 553 | 384.2 | 488.8 | Upgrade
|
| Earnings From Continuing Operations | 2,681 | 2,389 | 2,020 | 1,864 | 2,030 | Upgrade
|
| Net Income | 2,681 | 2,389 | 2,020 | 1,864 | 2,030 | Upgrade
|
| Net Income to Common | 2,681 | 2,389 | 2,020 | 1,864 | 2,030 | Upgrade
|
| Net Income Growth | 12.25% | 18.25% | 8.35% | -8.18% | 31.73% | Upgrade
|
| Shares Outstanding (Basic) | 251 | 255 | 258 | 263 | 271 | Upgrade
|
| Shares Outstanding (Diluted) | 254 | 258 | 262 | 267 | 276 | Upgrade
|
| Shares Change (YoY) | -1.63% | -1.34% | -1.98% | -3.15% | -1.61% | Upgrade
|
| EPS (Basic) | 10.68 | 9.35 | 7.83 | 7.10 | 7.48 | Upgrade
|
| EPS (Diluted) | 10.55 | 9.25 | 7.72 | 6.98 | 7.36 | Upgrade
|
| EPS Growth | 14.05% | 19.82% | 10.60% | -5.16% | 33.82% | Upgrade
|
| Free Cash Flow | - | 2,634 | 1,275 | 1,873 | 3,105 | Upgrade
|
| Free Cash Flow Per Share | - | 10.20 | 4.87 | 7.01 | 11.26 | Upgrade
|
| Dividend Per Share | 2.860 | 2.420 | 2.400 | 2.200 | 1.787 | Upgrade
|
| Dividend Growth | 18.18% | 0.83% | 9.09% | 23.13% | 18.58% | Upgrade
|
| Gross Margin | 48.47% | 46.67% | 42.10% | 42.83% | 47.29% | Upgrade
|
| Operating Margin | 16.29% | 15.74% | 13.53% | 13.34% | 15.52% | Upgrade
|
| Profit Margin | 11.61% | 10.36% | 9.12% | 9.35% | 11.06% | Upgrade
|
| Free Cash Flow Margin | - | 11.42% | 5.76% | 9.39% | 16.91% | Upgrade
|
| EBITDA | 4,378 | 4,250 | 3,578 | 3,233 | 3,431 | Upgrade
|
| EBITDA Margin | 18.95% | 18.44% | 16.15% | 16.21% | 18.68% | Upgrade
|
| D&A For EBITDA | 616.13 | 622.5 | 581.1 | 572.6 | 581.4 | Upgrade
|
| EBIT | 3,762 | 3,628 | 2,997 | 2,660 | 2,849 | Upgrade
|
| EBIT Margin | 16.29% | 15.74% | 13.53% | 13.34% | 15.52% | Upgrade
|
| Effective Tax Rate | 22.32% | 23.19% | 21.49% | 17.09% | 19.40% | Upgrade
|
| Advertising Expenses | - | 394 | 314.4 | 311.9 | 363.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.