The Sherwin-Williams Company
SHW
NYSE
363.03
USD+2.11(+0.58%)
As of today
The Sherwin-Williams Company fundamentals
SHW Income Statement
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,194,900,000 | 1,552,900,000 | 1,792,700,000 | 1,950,500,000 | 2,123,500,000 | 2,266,700,000 | 2,541,400,000 | 2,747,800,000 | 2,949,300,000 | 3,100,100,000 | 3,273,800,000 | 4,132,900,000 | 4,881,100,000 | 4,934,400,000 | 5,003,800,000 | 5,211,624,000 | 5,066,005,000 | 5,184,788,000 | 5,407,764,000 | 6,103,999,000 | 7,192,317,000 | 7,809,759,000 | 8,005,292,000 | 7,979,727,000 | 7,094,249,000 | 7,776,424,000 | 8,765,699,000 | 9,534,462,000 | 10,185,532,000 | 11,129,533,000 | 11,339,304,000 | 11,855,602,000 | 14,983,788,000 | 17,534,493,000 | 17,900,800,000 | 18,361,700,000 | 19,944,600,000 | 22,148,900,000 | 23,051,900,000 | 23,098,500,000 | |
| Cost of Revenue | 1,375,300,000 | 892,300,000 | 1,028,200,000 | 1,150,000,000 | 1,233,200,000 | 1,293,400,000 | 1,452,400,000 | 1,523,100,000 | 1,641,900,000 | 1,712,200,000 | 1,799,200,000 | 2,301,600,000 | 2,645,200,000 | 2,656,600,000 | 2,599,500,000 | 2,743,983,000 | 2,846,376,000 | 2,846,201,000 | 2,952,469,000 | 3,412,378,000 | 4,110,296,000 | 4,395,119,000 | 4,406,365,000 | 4,480,927,000 | 3,831,080,000 | 4,295,346,000 | 5,021,137,000 | 5,328,236,000 | 5,568,966,000 | 5,965,049,000 | 5,779,691,000 | 5,934,344,000 | 8,265,000,000 | 10,115,900,000 | 9,864,700,000 | 9,679,100,000 | 11,401,900,000 | 12,823,800,000 | 12,293,800,000 | 11,903,400,000 | |
| Gross Profit | 819,600,000 | 660,600,000 | 764,500,000 | 800,500,000 | 890,300,000 | 973,300,000 | 1,089,000,000 | 1,224,700,000 | 1,307,400,000 | 1,387,900,000 | 1,474,600,000 | 1,831,300,000 | 2,235,900,000 | 2,277,800,000 | 2,404,300,000 | 2,467,641,000 | 2,219,629,000 | 2,338,587,000 | 2,455,295,000 | 2,701,411,000 | 3,080,365,000 | 3,414,640,000 | 3,598,927,000 | 3,498,800,000 | 3,263,169,000 | 3,481,078,000 | 3,744,562,000 | 4,206,226,000 | 4,616,566,000 | 5,164,484,000 | 5,559,613,000 | 5,921,258,000 | 6,718,800,000 | 7,418,600,000 | 8,036,100,000 | 8,682,600,000 | 8,542,700,000 | 9,325,100,000 | 10,758,100,000 | 11,195,100,000 | |
| Gross Profit Margin | 0.373 | 0.425 | 0.426 | 0.41 | 0.419 | 0.429 | 0.429 | 0.446 | 0.443 | 0.448 | 0.45 | 0.443 | 0.458 | 0.462 | 0.48 | 0.473 | 0.438 | 0.451 | 0.454 | 0.443 | 0.428 | 0.437 | 0.45 | 0.438 | 0.46 | 0.448 | 0.427 | 0.441 | 0.453 | 0.464 | 0.49 | 0.499 | 0.448 | 0.423 | 0.449 | 0.473 | 0.428 | 0.421 | 0.467 | 0.485 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,728,122,000 | 2,960,814,000 | 3,259,648,000 | 3,467,681,000 | 3,822,966,000 | 3,885,668,000 | 4,140,260,000 | 4,797,600,000 | 5,033,800,000 | 5,274,900,000 | 5,477,900,000 | 5,882,000,000 | 6,331,600,000 | 7,071,000,000 | 7,434,500,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 652,900,000 | 493,700,000 | 585,500,000 | 628,600,000 | 685,600,000 | 745,700,000 | 825,900,000 | 914,700,000 | 981,300,000 | 1,018,500,000 | 1,075,400,000 | 1,309,100,000 | 1,573,500,000 | 1,598,300,000 | 1,673,400,000 | 1,740,367,000 | 1,729,855,000 | 1,784,527,000 | 1,881,664,000 | 2,068,936,000 | 2,326,220,000 | 2,512,927,000 | 2,614,651,000 | 2,662,899,000 | 2,534,775,000 | 2,728,122,000 | 2,960,814,000 | 3,259,648,000 | 3,467,681,000 | 3,822,966,000 | 3,885,668,000 | 4,140,260,000 | 4,797,600,000 | 5,033,800,000 | 5,274,900,000 | 5,477,900,000 | 5,882,000,000 | 6,331,600,000 | 7,071,000,000 | 7,434,500,000 | |
| Other Expenses | 26,300,000 | 24,600,000 | 28,900,000 | 36,900,000 | 42,000,000 | 44,500,000 | 47,900,000 | 66,300,000 | 55,100,000 | 60,500,000 | 77,900,000 | 103,600,000 | 139,200,000 | 147,900,000 | 155,800,000 | 160,030,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,620,000 | 7,089,000 | 9,100,000 | 6,736,000 | -2,751,000 | 36,046,000 | 59,308,000 | 68,336,000 | 222,200,000 | 494,400,000 | 335,800,000 | 3,204,700,000 | -4,000,000 | -7,100,000 | 80,700,000 | -1,300,000 | |
| Total Operating Expenses | 679,200,000 | 518,300,000 | 614,400,000 | 665,500,000 | 727,600,000 | 790,200,000 | 873,800,000 | 981,000,000 | 1,036,400,000 | 1,079,000,000 | 1,153,300,000 | 1,412,700,000 | 1,712,700,000 | 1,746,200,000 | 1,829,200,000 | 1,900,397,000 | 1,729,855,000 | 1,784,527,000 | 1,881,664,000 | 2,068,936,000 | 2,326,220,000 | 2,512,927,000 | 2,614,651,000 | 2,662,899,000 | 2,568,395,000 | 2,735,211,000 | 2,969,914,000 | 3,266,384,000 | 3,464,930,000 | 3,859,012,000 | 3,944,976,000 | 4,208,596,000 | 5,019,800,000 | 5,528,200,000 | 5,610,700,000 | 8,682,600,000 | 5,878,000,000 | 6,324,500,000 | 7,151,700,000 | 7,433,200,000 | |
| Total Costs & Expenses | 2,054,500,000 | 1,410,600,000 | 1,642,600,000 | 1,815,500,000 | 1,960,800,000 | 2,083,600,000 | 2,326,200,000 | 2,504,100,000 | 2,678,300,000 | 2,791,200,000 | 2,952,500,000 | 3,714,300,000 | 4,357,900,000 | 4,402,800,000 | 4,428,700,000 | 4,644,380,000 | 4,576,231,000 | 4,630,728,000 | 4,834,133,000 | 5,481,314,000 | 6,436,516,000 | 6,908,046,000 | 7,021,016,000 | 7,143,826,000 | 6,399,475,000 | 7,030,557,000 | 7,991,051,000 | 8,594,620,000 | 9,033,896,000 | 9,824,061,000 | 9,724,667,000 | 10,142,940,000 | 13,284,800,000 | 15,644,100,000 | 15,475,400,000 | 18,361,700,000 | 17,279,900,000 | 19,148,300,000 | 19,445,500,000 | 19,336,600,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,533,000 | 4,595,000 | 24,611,000 | 14,099,000 | 3,930,000 | 2,393,000 | 2,929,000 | 3,711,000 | 2,913,000 | 3,242,000 | 2,995,000 | 1,399,000 | 4,960,000 | 16,219,000 | 9,562,000 | 25,900,000 | 3,600,000 | 4,900,000 | 8,000,000 | 25,200,000 | 11,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,948,000 | 49,586,000 | 67,162,000 | 71,630,000 | 65,684,000 | 40,026,000 | 70,595,000 | 42,497,000 | 42,788,000 | 59,514,000 | 64,205,000 | 72,882,000 | 89,911,000 | 273,314,000 | 376,392,000 | 360,000,000 | 350,800,000 | 345,000,000 | 403,000,000 | 432,500,000 | 431,400,000 | |
| Depreciation & Amortization | 26,300,000 | 24,600,000 | 28,900,000 | 36,900,000 | 42,000,000 | 44,500,000 | 47,900,000 | 66,300,000 | 55,100,000 | 60,500,000 | 77,900,000 | 103,600,000 | 139,200,000 | 147,900,000 | 155,800,000 | 160,030,000 | 148,098,000 | 115,648,000 | 116,564,000 | 137,284,000 | 152,240,000 | 145,917,000 | 163,479,000 | 165,511,000 | 170,904,000 | 175,311,000 | 180,904,000 | 179,202,000 | 187,794,000 | 198,945,000 | 198,560,000 | 197,478,000 | 491,800,000 | 596,300,000 | 574,900,000 | 581,400,000 | 572,600,000 | 581,100,000 | 622,500,000 | 624,000,000 | |
| EBITDA | 166,700,000 | 166,900,000 | 179,000,000 | 171,900,000 | 204,700,000 | 227,600,000 | 263,100,000 | 310,000,000 | 326,100,000 | 369,400,000 | 399,200,000 | 522,200,000 | 662,400,000 | 679,500,000 | 730,900,000 | 727,274,000 | 637,872,000 | 669,708,000 | 690,195,000 | 769,759,000 | 906,385,000 | 1,047,630,000 | 1,148,052,000 | 945,670,000 | 833,747,000 | 923,690,000 | 964,949,000 | 1,129,299,000 | 1,336,466,000 | 1,521,376,000 | 1,809,317,000 | 1,946,799,000 | 2,224,600,000 | 2,322,700,000 | 2,906,000,000 | 3,441,000,000 | 3,155,900,000 | 3,545,000,000 | 4,149,900,000 | 4,491,500,000 | |
| EBITDA Margin | 0.076 | 0.107 | 0.1 | 0.088 | 0.096 | 0.1 | 0.104 | 0.113 | 0.111 | 0.119 | 0.122 | 0.126 | 0.136 | 0.138 | 0.146 | 0.14 | 0.126 | 0.129 | 0.128 | 0.126 | 0.126 | 0.134 | 0.143 | 0.119 | 0.118 | 0.119 | 0.11 | 0.118 | 0.131 | 0.137 | 0.16 | 0.164 | 0.148 | 0.132 | 0.162 | 0.187 | 0.158 | 0.16 | 0.18 | 0.194 | |
| Operating Income | 140,400,000 | 142,300,000 | 150,100,000 | 135,000,000 | 162,700,000 | 183,100,000 | 215,200,000 | 243,700,000 | 271,000,000 | 308,900,000 | 321,300,000 | 418,600,000 | 523,200,000 | 531,600,000 | 575,100,000 | 567,244,000 | 489,774,000 | 554,060,000 | 573,631,000 | 632,475,000 | 754,145,000 | 901,713,000 | 984,276,000 | 835,901,000 | 694,774,000 | 745,867,000 | 774,648,000 | 939,842,000 | 1,151,636,000 | 1,305,472,000 | 1,614,637,000 | 1,712,662,000 | 1,699,000,000 | 1,890,400,000 | 2,425,400,000 | 0 | 2,664,700,000 | 3,000,600,000 | 3,606,400,000 | 3,761,900,000 | |
| Operating Income Margin | 0.064 | 0.092 | 0.084 | 0.069 | 0.077 | 0.081 | 0.085 | 0.089 | 0.092 | 0.1 | 0.098 | 0.101 | 0.107 | 0.108 | 0.115 | 0.109 | 0.097 | 0.107 | 0.106 | 0.104 | 0.105 | 0.115 | 0.123 | 0.105 | 0.098 | 0.096 | 0.088 | 0.099 | 0.113 | 0.117 | 0.142 | 0.144 | 0.113 | 0.108 | 0.135 | 0 | 0.134 | 0.135 | 0.156 | 0.163 | |
| Total Other Income/Expenses (Net) | -11,800,000 | 31,800,000 | 11,600,000 | 28,100,000 | 7,500,000 | 4,200,000 | -16,400,000 | -17,700,000 | -6,700,000 | -10,400,000 | -2,800,000 | -43,200,000 | -95,900,000 | -91,500,000 | -84,900,000 | -423,838,000 | -65,325,000 | -56,896,000 | -50,705,000 | -52,280,000 | -97,930,000 | -67,401,000 | -71,333,000 | -121,426,000 | -71,957,000 | -68,083,000 | -33,100,000 | -32,533,000 | -65,678,000 | -47,246,000 | -65,671,000 | -117,429,000 | -229,700,000 | -530,700,000 | -443,600,000 | 2,519,200,000 | -416,100,000 | -427,500,000 | -496,500,000 | -310,100,000 | |
| Income Before Tax | 128,600,000 | 174,100,000 | 161,700,000 | 163,100,000 | 170,200,000 | 187,300,000 | 198,800,000 | 226,000,000 | 264,300,000 | 298,500,000 | 318,500,000 | 375,400,000 | 427,300,000 | 440,100,000 | 490,200,000 | 143,406,000 | 424,449,000 | 497,164,000 | 522,926,000 | 580,195,000 | 656,215,000 | 834,312,000 | 912,943,000 | 714,475,000 | 622,817,000 | 677,784,000 | 741,548,000 | 987,309,000 | 1,085,958,000 | 1,258,226,000 | 1,548,966,000 | 1,595,233,000 | 1,528,219,000 | 1,359,650,000 | 1,981,800,000 | 2,519,200,000 | 2,248,600,000 | 2,573,100,000 | 3,109,900,000 | 3,451,800,000 | |
| Pre-Tax Income Margin | 0.059 | 0.112 | 0.09 | 0.084 | 0.08 | 0.083 | 0.078 | 0.082 | 0.09 | 0.096 | 0.097 | 0.091 | 0.088 | 0.089 | 0.098 | 0.028 | 0.084 | 0.096 | 0.097 | 0.095 | 0.091 | 0.107 | 0.114 | 0.09 | 0.088 | 0.087 | 0.085 | 0.104 | 0.107 | 0.113 | 0.137 | 0.135 | 0.102 | 0.078 | 0.111 | 0.137 | 0.113 | 0.116 | 0.135 | 0.149 | |
| Income Tax Expense | 54,000,000 | 78,100,000 | 67,900,000 | 62,000,000 | 61,300,000 | 64,600,000 | 70,600,000 | 81,400,000 | 99,100,000 | 111,900,000 | 117,800,000 | 146,200,000 | 166,700,000 | 167,200,000 | 186,300,000 | 127,380,000 | 161,291,000 | 186,463,000 | 190,868,000 | 185,662,000 | 191,601,000 | 258,254,000 | 297,365,000 | 237,599,000 | 186,969,000 | 215,299,000 | 299,688,000 | 307,112,000 | 333,397,000 | 392,339,000 | 495,117,000 | 462,530,000 | -285,583,000 | 250,904,000 | 440,500,000 | 488,800,000 | 384,200,000 | 553,000,000 | 721,100,000 | 770,400,000 | |
| Net Income | 74,600,000 | 106,000,000 | 96,600,000 | 101,100,000 | 108,900,000 | 122,700,000 | 128,200,000 | 62,800,000 | 165,200,000 | 186,600,000 | 200,700,000 | 229,200,000 | 260,600,000 | 272,900,000 | 303,900,000 | 16,026,000 | 263,158,000 | 127,565,000 | 332,058,000 | 393,254,000 | 463,258,000 | 576,058,000 | 615,578,000 | 476,876,000 | 435,848,000 | 462,485,000 | 441,860,000 | 680,197,000 | 752,561,000 | 865,887,000 | 1,053,849,000 | 1,132,703,000 | 1,772,262,000 | 1,108,746,000 | 1,541,300,000 | 2,030,400,000 | 1,864,400,000 | 2,020,100,000 | 2,388,800,000 | 2,681,400,000 | |
| Net Income Margin | 0.034 | 0.068 | 0.054 | 0.052 | 0.051 | 0.054 | 0.05 | 0.023 | 0.056 | 0.06 | 0.061 | 0.055 | 0.053 | 0.055 | 0.061 | 0.003 | 0.052 | 0.025 | 0.061 | 0.064 | 0.064 | 0.074 | 0.077 | 0.06 | 0.061 | 0.059 | 0.05 | 0.071 | 0.074 | 0.078 | 0.093 | 0.096 | 0.118 | 0.063 | 0.086 | 0.111 | 0.093 | 0.091 | 0.104 | 0.116 | |
| Earnings Per Share (EPS) | 0.14 | 0.2 | 0.18 | 0.19 | 0.21 | 0.24 | 0.24 | 0.12 | 0.31 | 0.36 | 0.39 | 0.45 | 0.5 | 0.53 | 0.6 | 0.033 | 0.56 | 0.28 | 0.76 | 0.93 | 1.13 | 1.44 | 1.61 | 1.36 | 1.28 | 1.43 | 1.41 | 2.21 | 2.47 | 2.98 | 3.79 | 4.11 | 6.36 | 3.97 | 5.6 | 7.48 | 7.1 | 7.83 | 9.35 | 10.68 | |
| Diluted Earnings Per Share (EPS) | 0.14 | 0.2 | 0.18 | 0.19 | 0.21 | 0.24 | 0.24 | 0.12 | 0.31 | 0.36 | 0.39 | 0.44 | 0.5 | 0.52 | 0.6 | 0.033 | 0.56 | 0.28 | 0.75 | 0.91 | 1.09 | 1.4 | 1.57 | 1.33 | 1.26 | 1.4 | 1.38 | 2.16 | 2.42 | 2.93 | 3.72 | 4 | 6.22 | 3.89 | 5.5 | 7.36 | 6.98 | 7.72 | 9.25 | 10.55 | |
| Weighted Average Shares Outstanding | 545,853,659 | 538,983,051 | 526,909,091 | 522,931,034 | 518,571,429 | 518,450,704 | 526,849,315 | 523,333,333 | 532,903,226 | 518,333,333 | 514,615,385 | 513,134,328 | 517,748,344 | 518,164,557 | 503,701,657 | 480,780,000 | 467,144,379 | 450,229,412 | 435,010,480 | 422,853,763 | 409,962,832 | 400,968,445 | 381,666,021 | 350,506,299 | 340,543,197 | 321,064,872 | 310,413,969 | 305,144,703 | 302,692,536 | 288,570,303 | 276,591,621 | 275,515,809 | 278,725,914 | 278,977,371 | 275,410,578 | 271,277,577 | 262,500,000 | 258,000,000 | 255,400,000 | 254,100,000 | |
| Weighted Average Shares Outstanding (Diluted) | 545,853,659 | 538,983,051 | 526,909,091 | 522,931,034 | 518,571,429 | 518,450,704 | 526,849,315 | 523,333,333 | 532,903,226 | 518,333,333 | 514,615,385 | 516,992,481 | 521,200,000 | 521,464,968 | 506,500,000 | 480,780,000 | 469,925,000 | 455,589,286 | 440,784,956 | 433,736,029 | 423,711,585 | 412,452,029 | 392,774,070 | 358,029,687 | 346,268,799 | 326,356,551 | 317,015,919 | 311,791,287 | 309,146,613 | 294,226,305 | 282,072,408 | 283,464,258 | 284,781,639 | 284,964,210 | 280,340,520 | 275,827,863 | 267,100,000 | 261,800,000 | 258,300,000 | 254,100,000 |