The Sherwin-Williams Company (SHW)
NYSE: SHW · IEX Real-Time Price · USD
310.16
+1.78 (0.58%)
Apr 17, 2024, 4:00 PM EDT - Market closed
SHW Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,052 | 22,149 | 19,945 | 18,362 | 17,901 | 17,535 | 14,984 | 11,856 | 11,339 | 11,130 | Upgrade
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| Revenue Growth (YoY) | 4.08% | 11.05% | 8.62% | 2.57% | 2.09% | 17.02% | 26.39% | 4.55% | 1.88% | 9.27% | Upgrade
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| Cost of Revenue | 12,294 | 12,824 | 11,402 | 9,679 | 9,865 | 10,116 | 8,265 | 5,934 | 5,780 | 5,965 | Upgrade
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| Gross Profit | 10,758 | 9,325 | 8,543 | 8,683 | 8,036 | 7,419 | 6,719 | 5,921 | 5,560 | 5,164 | Upgrade
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| Selling, General & Admin | 7,133 | 6,307 | 5,984 | 5,506 | 5,314 | 5,223 | 4,819 | 4,153 | 3,916 | 3,860 | Upgrade
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| Other Operating Expenses | 57.9 | 15.5 | 0 | 315.7 | 434.9 | 318.1 | 208.8 | 36.09 | 28.24 | 0 | Upgrade
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| Operating Expenses | 7,190 | 6,322 | 5,984 | 5,821 | 5,749 | 5,541 | 5,027 | 4,189 | 3,944 | 3,860 | Upgrade
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| Operating Income | 3,568 | 3,003 | 2,559 | 2,861 | 2,287 | 1,878 | 1,692 | 1,733 | 1,615 | 1,304 | Upgrade
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| Interest Expense / Income | 417.5 | 390.8 | 334.7 | 340.4 | 349.3 | 366.7 | 263.5 | 154.09 | 61.79 | 64.21 | Upgrade
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| Other Expense / Income | 40.3 | 39 | -24.4 | 1.7 | -43.9 | 151.2 | 0.3 | -16.78 | 4.68 | -18.4 | Upgrade
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| Pretax Income | 3,110 | 2,573 | 2,249 | 2,519 | 1,982 | 1,360 | 1,428 | 1,595 | 1,549 | 1,258 | Upgrade
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| Income Tax | 721.1 | 553 | 384.2 | 488.8 | 440.5 | 251 | -300.2 | 462.53 | 495.12 | 392.34 | Upgrade
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| Net Income | 2,389 | 2,020 | 1,864 | 2,030 | 1,541 | 1,109 | 1,728 | 1,133 | 1,054 | 865.89 | Upgrade
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| Net Income Growth | 18.25% | 8.35% | -8.18% | 31.73% | 39.02% | -35.84% | 52.55% | 7.48% | 21.71% | 15.06% | Upgrade
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| Shares Outstanding (Basic) | 255 | 258 | 263 | 271 | 275 | 279 | 281 | 279 | 279 | 288 | Upgrade
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| Shares Outstanding (Diluted) | 258 | 262 | 267 | 276 | 280 | 285 | - | - | - | - | Upgrade
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| Shares Change | -1.34% | -1.98% | -3.15% | -1.61% | -1.64% | 1.58% | 0.65% | -0.21% | -3.02% | -5.27% | Upgrade
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| EPS (Basic) | 9.35 | 7.83 | 7.10 | 7.48 | 5.60 | 3.97 | 6.20 | 4.11 | 3.81 | 3.00 | Upgrade
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| EPS (Diluted) | 9.25 | 7.72 | 6.98 | 7.36 | 5.50 | 3.89 | 6.07 | 4.00 | 3.72 | 2.92 | Upgrade
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| EPS Growth | 19.82% | 10.60% | -5.16% | 33.82% | 41.39% | -35.88% | 51.79% | 7.53% | 27.16% | 20.79% | Upgrade
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| Free Cash Flow | 2,634 | 1,275 | 1,873 | 3,105 | 1,992 | 1,693 | 1,661 | 1,070 | 1,213 | 880.98 | Upgrade
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| Free Cash Flow Per Share | 10.31 | 4.94 | 7.13 | 11.44 | 7.24 | 6.07 | 5.92 | 3.84 | 4.34 | 3.06 | Upgrade
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| Dividend Per Share | 2.420 | 2.400 | 2.200 | 1.787 | 1.507 | 1.147 | 1.133 | 1.120 | 0.893 | 0.733 | Upgrade
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| Dividend Growth | 0.83% | 9.09% | 23.11% | 18.58% | 31.39% | 1.24% | 1.16% | 25.42% | 21.83% | 9.90% | Upgrade
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| Gross Margin | 46.67% | 42.10% | 42.83% | 47.29% | 44.89% | 42.31% | 44.84% | 49.94% | 49.03% | 46.40% | Upgrade
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| Operating Margin | 15.48% | 13.56% | 12.83% | 15.58% | 12.78% | 10.71% | 11.29% | 14.61% | 14.25% | 11.72% | Upgrade
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| Profit Margin | 10.36% | 9.12% | 9.35% | 11.06% | 8.61% | 6.32% | 11.53% | 9.55% | 9.29% | 7.78% | Upgrade
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| Free Cash Flow Margin | 11.42% | 5.76% | 9.39% | 16.91% | 11.13% | 9.65% | 11.09% | 9.02% | 10.70% | 7.92% | Upgrade
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| Effective Tax Rate | 23.19% | 21.49% | 17.09% | 19.40% | 22.23% | 18.46% | -21.03% | 28.99% | 31.96% | 31.18% | Upgrade
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| EBITDA | 4,603 | 3,962 | 3,557 | 3,822 | 3,277 | 2,323 | 2,183 | 1,947 | 1,809 | 1,521 | Upgrade
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| EBITDA Margin | 19.97% | 17.89% | 17.83% | 20.82% | 18.31% | 13.25% | 14.57% | 16.42% | 15.96% | 13.67% | Upgrade
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| Depreciation & Amortization | 1,075 | 998 | 973.3 | 962.7 | 945.7 | 596.3 | 491.8 | 197.48 | 198.56 | 198.95 | Upgrade
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| EBIT | 3,527 | 2,964 | 2,583 | 2,860 | 2,331 | 1,726 | 1,691 | 1,749 | 1,611 | 1,322 | Upgrade
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| EBIT Margin | 15.30% | 13.38% | 12.95% | 15.57% | 13.02% | 9.85% | 11.29% | 14.76% | 14.21% | 11.88% | Upgrade
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