SHW
Sherwin-Williams Company (The)
$365.83
-$0.35(-0.10%)
59
Overall
65
Value
60
Tech
52
Quality
Market Cap
$91.37B
Volume
1.33M
52W Range
$308.84 - $400.42
Target Price
$384.09
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $11.3B | $11.9B | $15.0B | $17.5B | $17.9B | $18.4B | $19.9B | $22.1B | $23.1B | $23.1B | ||
| Total Revenue | $11.3B | $11.9B | $15.0B | $17.5B | $17.9B | $18.4B | $19.9B | $22.1B | $23.1B | $23.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $5.8B | $5.9B | $8.3B | $10.1B | $9.9B | $9.7B | $11.4B | $12.8B | $12.3B | $11.9B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $5.6B | $5.9B | $6.7B | $7.4B | $8.0B | $8.7B | $8.5B | $9.3B | $10.8B | $11.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $3.9B | $10.1B | $13.3B | $5.4B | $5.6B | $5.8B | $6.0B | $6.3B | $7.1B | $7.4B | ||
| Research & Development | $57.7M | $5.9B | $58.5M | $10.1B | -- | -- | -- | -- | -- | -- | ||
| Research Expense | $57.7M | $5.9B | $58.5M | $10.1B | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $3.9B | $4.1B | $4.8B | $5.0B | $5.3B | $5.5B | $5.6B | $6.3B | $7.1B | $7.4B | ||
| Selling & Marketing Expenses | $338.2M | $351.0M | $374.1M | $357.8M | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $3.9B | $4.1B | $4.8B | $5.0B | $5.3B | $5.5B | $5.6B | $6.3B | $7.1B | $7.4B | ||
| Promotion & Advertising | $338.2M | $351.0M | $374.1M | $357.8M | -- | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $-72.3M | $-27.4M | $-34.3M | $-20.5M | $-25.1M | $-23.6M | $-24.1M | -- | -- | -- | ||
| Depreciation & Amortization | $170.0M | $25.4M | $8.5B | $318.1M | $312.8M | $313.4M | $309.5M | $264.0M | $292.3M | $297.4M | ||
| Depreciation & Amortization | $170.0M | $25.4M | $8.5B | $318.1M | $312.8M | $313.4M | $309.5M | $317.1M | -- | -- | ||
| Amortization | $1.1B | $25.4M | $206.8M | $318.1M | $312.8M | $313.4M | $309.5M | $7.9B | $8.0B | $7.9B | ||
| Other Operating Expenses | $-4.2M | $-5.7M | $-6.8M | $-12.9M | $-14.9M | $27.7M | $101.8M | $-24.9M | $67.1M | $-38.8M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $7.4B | $1.8B | $1.7B | $2.1B | $2.4B | $2.9B | $2.6B | $3.0B | $3.6B | $3.8B | ||
| EBITDA | $1.8B | $2.0B | $2.3B | $2.3B | $2.9B | $3.4B | $3.2B | $3.6B | $4.1B | $4.5B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $62.0M | $154.0M | $263.5M | $366.7M | $349.3M | $340.4M | $334.7M | $390.8M | $417.5M | $415.7M | ||
| Intinc | -- | -- | -- | -- | -- | -- | $4.9M | $8.0M | $25.2M | -- | ||
| Net Non-Operating Interest Income/Expense | $-62.0M | $-154.0M | $-263.5M | $-366.7M | $-349.3M | $-340.4M | $-329.8M | $395.0M | $-398.4M | $-399.9M | ||
| Gain on Sale of Securities | $1.4M | $5.0M | $8.6M | $5.3M | -- | -- | -- | -- | $25.2M | $11.0M | ||
| Other Income/Expense | $4.7M | $-9.5M | $-41.3M | $14.9M | $112.9M | $4.0M | $-19.5M | $-28.5M | $40.3M | $-55.7M | ||
| Other Special Charges | $-6.1M | $4.6M | $32.7M | $-14.9M | $9.2M | $-1.7M | $19.5M | $-47.0M | $-65.5M | $44.7M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-234.0M | $-239.0M | $-222.8M | $-251.0M | $-328.9M | $-303.8M | $-372.0M | -- | -- | -- | ||
| Special Income Charges | $-5.8B | $-10.7M | $-2.0M | $-136.3M | $34.7M | $303.8M | $372.0M | $-15.5M | $-57.9M | $1.1B | ||
| Impairment of Capital Assets | -- | $10.7M | $2.0M | -- | -- | -- | -- | $15.5M | $57.9M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $1.6B | $1.7B | $1.7B | $1.7B | $2.3B | $2.9B | $2.6B | $3.0B | $3.5B | $3.9B | ||
| Pre-Tax Income | $1.5B | $1.6B | $1.5B | $1.4B | $2.0B | $2.5B | $2.2B | $2.6B | $3.1B | $3.5B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $495.1M | $462.5M | $-300.2M | $251.0M | $440.5M | $488.8M | $384.2M | $553.0M | $721.1M | $770.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $1.1B | $1.1B | $1.7B | $1.1B | $1.5B | $2.0B | $1.9B | $2.0B | $2.4B | $2.7B | ||
| Net Income (Continuing Operations) | $1.1B | $1.1B | $1.7B | $1.1B | $1.5B | $2.0B | $1.9B | $2.0B | $2.4B | $2.7B | ||
| Net Income (Discontinued Operations) | $1.1B | $1.1B | $1.7B | $1.1B | $1.5B | $2.0B | $1.9B | $2.0B | $2.4B | $2.7B | ||
| Net Income (Common Stockholders) | $1.1B | $1.1B | $1.7B | $1.3B | $1.6B | $2.0B | $1.9B | $2.0B | $2.4B | $2.7B | ||
| Normalized Income | $6.6B | $776.4M | $953.8M | $972.3M | $1.3B | $1.7B | -- | -- | -- | $3.4B | ||
| TOTALS | ||||||||||||
| Total Expenses | $9.7B | $16.0B | $21.5B | $15.5B | $15.5B | $15.5B | $17.4B | $19.2B | $19.4B | $19.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $276.6M | $275.5M | $278.7M | $279.0M | $275.4M | $271.3M | $262.5M | $258.0M | $255.4M | $251.0M | ||
| Average Shares Outstanding (Diluted) | $282.1M | $283.5M | $284.8M | $285.0M | $280.3M | $275.8M | $267.1M | $261.8M | $258.3M | $254.1M | ||
| Shares Outstanding | $276.8M | $279.9M | $282.0M | $278.2M | $276.7M | $268.8M | $260.4M | $258.4M | $254.5M | $251.4M | ||
| Basic EPS | $3.79 | $4.11 | $6.36 | $3.97 | $5.6 | $7.48 | $7.1 | $7.83 | $9.35 | $10.68 | ||
| Basic EPS (Continuing Operations) | $3.79 | $4.11 | $6.51 | $3.97 | $5.6 | $7.48 | $7.1 | $7.83 | $9.35 | $10.68 | ||
| Diluted EPS | $3.72 | $4 | $6.22 | $3.89 | $5.5 | $7.36 | $6.98 | $7.72 | $9.25 | $10.55 | ||
| Diluted EPS (Continuing Operations) | $3.72 | $4 | $6.37 | $3.89 | $5.5 | $7.36 | $6.98 | $7.72 | $9.25 | $10.55 | ||
| Dividend Per Share | $0.89 | $1.12 | $1.13 | $1.15 | $1.51 | $1.79 | $2.2 | $2.4 | $2.42 | -- | ||
| OTHER METRICS | ||||||||||||
| Allowances For Construction | -- | -- | $8.2B | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | $-0.15 | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | $-0.15 | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | $-111.9M | -- | -- | -- | ||
| Gain On Sale Of P P E | $803.0K | $30.6M | $-5.4M | $-12.8M | $-16.1M | $9.4M | $6.1M | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | $-41.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $867.9M | $1.9B | $3.6B | $3.7B | -- | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | $-41.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | $136.3M | $-34.7M | -- | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | $-41.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $3.9B | $4.1B | $4.8B | $5.0B | $5.3B | $5.5B | $5.6B | $6.3B | $7.1B | $7.4B | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | $122.1M | $2.3M | -- | $15.5M | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | $62.5M | $42.8M | $38.4M | -- | -- | -- | ||
| Rent And Landing Fees | $394.4M | $417.5M | $464.6M | $552.7M | -- | -- | -- | -- | -- | -- | ||
| Write Down | $5.8B | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | $5.8B | $-1.4M | $-20.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-234.0M | $-239.0M | $-222.8M | $-251.0M | $-328.9M | $-303.8M | $-372.0M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SHW | $365.83 | -0.1% | 1.33M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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