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Sherwin-Williams Company (SHW)

Stock Price: $288.65 USD 1.42 (0.49%)
Updated May 10, 2021 4:00 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January - December.
Year202020192018201720162015201420132012201120102009200820072006
Revenue18,36217,90117,53514,98411,85611,33911,13010,1869,5348,7667,7767,0947,9808,0057,810
Revenue Growth2.57%2.09%17.02%26.39%4.55%1.88%9.27%6.83%8.77%12.72%9.62%-11.1%-0.32%2.5%-
Cost of Revenue9,6799,86510,1168,2655,9345,7805,9655,5695,3285,0214,2953,8314,4814,4064,395
Gross Profit8,6838,0367,4196,7195,9215,5605,1644,6174,2063,7453,4813,2633,4993,5993,415
Selling, General & Admin5,5065,3145,2234,8194,1533,9163,8603,4703,2652,9642,7322,5682,6632,6152,535
Other Operating Expenses31643531820936.0928.240.000.004.095.494.4814.1454.6016.121.38
Operating Expenses5,8215,7495,5415,0274,1893,9443,8603,4703,2692,9692,7362,5832,7182,6312,536
Operating Income2,8612,2871,8781,6921,7331,6151,3041,146937776745681781968878
Interest Expense / Income34034936726415461.7964.2162.7142.7942.5070.6040.0365.6871.6367.16
Other Expense / Income1.70-43.901510.30-16.784.68-18.40-2.31-12.85-8.52-3.7117.791.14-16.42-23.21
Pretax Income2,5191,9821,3601,4281,5951,5491,2581,086907742678623714913834
Income Tax489441251-300463495392333276300215187238297258
Net Income2,0301,5411,1091,7281,1331,054866753631442462436477616576
Shares Outstanding (Basic)90.4391.8092.9993.5192.9193.1096.00101103104108113117126135
Shares Outstanding (Diluted)91.9493.4594.99------------
Shares Change-1.5%-1.28%-0.56%0.65%-0.21%-3.02%-5.27%-1.72%-0.63%-3.87%-4.77%-3.05%-6.94%-6.83%-
EPS (Basic)22.4516.7911.9218.6012.3311.439.007.416.154.224.283.804.044.844.31
EPS (Diluted)22.0816.4911.6718.2011.9911.158.777.266.024.144.213.784.004.704.19
EPS Growth33.9%41.3%-35.88%51.79%7.53%27.14%20.8%20.6%45.41%-1.66%11.38%-5.5%-14.89%12.17%-
Free Cash Flow Per Share34.3421.7018.2017.7611.5113.039.189.057.095.615.396.786.495.644.49
Dividend Per Share5.364.523.443.403.362.682.202.001.561.461.441.421.401.261.00
Dividend Growth18.58%31.4%1.18%1.19%25.37%21.82%10%28.21%6.85%1.39%1.41%1.43%11.11%26%-
Gross Margin47.3%44.9%42.3%44.8%49.9%49%46.4%45.3%44.1%42.7%44.8%46%43.8%45%43.7%
Operating Margin15.6%12.8%10.7%11.3%14.6%14.2%11.7%11.3%9.8%8.8%9.6%9.6%9.8%12.1%11.2%
Profit Margin11.1%8.6%6.3%11.5%9.6%9.3%7.8%7.4%6.6%5%5.9%6.1%6%7.7%7.4%
FCF Margin16.9%11.1%9.7%11.1%9.0%10.7%7.9%9.0%7.7%6.6%7.5%10.8%9.5%8.9%7.8%
Effective Tax Rate19.4%22.2%18.5%-29.0%32.0%31.2%30.7%30.4%40.4%31.8%30.0%33.3%32.6%31.0%
EBITDA3,8223,2772,3232,1831,9471,8091,5211,3361,1299659248349461,1481,047
EBITDA Margin20.8%18.3%13.2%14.6%16.4%16%13.7%13.1%11.8%11%11.9%11.8%11.9%14.3%13.4%
EBIT2,8602,3311,7261,6911,7491,6111,3221,149950784748663780985901
EBIT Margin15.6%13.0%9.8%11.3%14.8%14.2%11.9%11.3%10.0%8.9%9.6%9.3%9.8%12.3%11.5%

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