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The Sherwin-Williams Company SHW
$ 387.65 1.13%

Quarterly report 2024-Q3
added 10-22-2024

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The Sherwin-Williams Company Financial Statements 2011-2024 | SHW

Annual Financial Statements The Sherwin-Williams Company

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

79.3 B 57.4 B 68.9 B 60.9 B 52.2 B 37.7 B 39.1 B 28 B 23.6 B 26.1 B 18.5 B 16.5 B 10 B

Shares

255 M 258 M 262 M 271 M 275 M 279 M 279 M 276 M 277 M 289 M 303 M 305 M 310 M

Historical Prices

310 222 263 224 169 140 129 98.1 85 88.8 61.7 49.2 31

Net Income

2.39 B 2.02 B 1.86 B 2.03 B 1.54 B 1.11 B 1.77 B 1.13 B 1.05 B 866 M 753 M 631 M 442 M

Revenue

23.1 B 22.1 B 19.9 B 18.4 B 17.9 B 17.5 B 15 B 11.9 B 11.3 B 11.1 B 10.2 B 9.53 B 8.77 B

Cost of Revenue

12.3 B 12.8 B 11.4 B 9.68 B 9.86 B 10.1 B 8.2 B 5.93 B 5.78 B 5.97 B 5.57 B 5.33 B 5.02 B

Gross Profit

10.8 B 9.33 B 8.54 B 8.68 B 8.04 B 7.42 B 6.78 B 5.92 B 5.56 B 5.16 B 4.62 B 4.21 B 3.74 B

Operating Income

4.16 B 3.4 B 3.08 B 3.37 B 2.81 B 2.61 B 2.24 B 2.16 B 1.96 B 1.7 B 1.44 B 1.31 B 985 M

Interest Expense

418 M 391 M 335 M 340 M 349 M 367 M 264 M 154 M 61.8 M 64.2 M 62.7 M 42.8 M 42.5 M

EBITDA

4.45 B 3.66 B 3.35 B 3.64 B 2.74 B 2.21 B 1.98 B 1.92 B 1.81 B 1.5 B 1.34 B 1.12 B 962 M

Operating Expenses

- - - - 5.61 B 5.53 B 5.01 B 4.2 B 3.94 B 3.86 B 3.46 B 3.27 B 2.96 B

General and Administrative Expenses

634 M 433 M 500 M 514 M 5.27 B 5.03 B 4.79 B 4.16 B 3.91 B 3.82 B 3.47 B 3.26 B 2.96 B

All numbers in USD currency

Quarterly Income Statement The Sherwin-Williams Company

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

251 M 251 M 252 M 254 M 255 M 256 M 257 M 259 M 258 M 258 M 259 M 261 M 262 M 263 M 266 M 269 M 272 M 271 M 273 M 276 M 91.8 M 91.8 M 92 M 93.1 M 93.1 M 92.9 M 93.3 M 93.9 M 93 M 92.8 M 92.6 M 93 M 92 M 91.8 M 91.5 M 92.2 M 92.2 M 92.3 M 92.7 M 94.7 M 94.8 M 96.6 M 98.8 M 100 M 100 M 102 M 102 M 103 M 102 M 101 M 102 M 104 M 102 M 105 M 105 M

Net Income

806 M 890 M 505 M - 762 M 794 M 477 M - 685 M 578 M 371 M 304 M 502 M 649 M 410 M 407 M 706 M 596 M 322 M 249 M 576 M 471 M 245 M 101 M 354 M 404 M 250 M 853 M 317 M 319 M 239 M 203 M 387 M 378 M 165 M 198 M 374 M 350 M 131 M 133 M 326 M 291 M 115 M 116 M 263 M 257 M 116 M 68.1 M 235 M 228 M 100 M 14.6 M 180 M 179 M 68.3 M

Revenue

6.16 B 6.27 B 5.37 B - 6.12 B 6.24 B 5.44 B - 6.05 B 5.87 B 5 B 4.76 B 5.15 B 5.38 B 4.66 B 4.49 B 5.12 B 4.6 B 4.15 B 4.11 B 4.87 B 4.88 B 4.04 B 4.06 B 4.73 B 4.77 B 3.97 B 3.98 B 4.51 B 3.74 B 2.76 B 2.78 B 3.28 B 3.22 B 2.57 B 2.6 B 3.15 B 3.13 B 2.45 B 2.57 B 3.15 B 3.04 B 2.37 B 2.46 B 2.85 B 2.71 B 2.17 B 2.22 B 2.6 B 2.57 B 2.14 B 2.07 B 2.48 B 2.35 B 1.86 B

Cost of Revenue

3.14 B 3.21 B 2.84 B - 3.2 B 3.37 B 3.02 B - 3.46 B 3.42 B 2.95 B - 3.01 B 2.97 B 2.54 B - 2.67 B 2.4 B 2.26 B - 2.64 B 2.7 B 2.31 B - 2.72 B 2.74 B 2.28 B - 2.61 B 2 B 1.42 B - 1.64 B 1.58 B 1.31 B - 1.58 B 1.6 B 1.32 B - 1.68 B 1.63 B 1.3 B - 1.55 B 1.48 B 1.2 B - 1.45 B 1.42 B 1.23 B - 1.45 B 1.33 B 1.06 B

Gross Profit

3.03 B 3.06 B 2.53 B - 2.92 B 2.87 B 2.42 B - 2.59 B 2.45 B 2.05 B 1.88 B 2.14 B 2.41 B 2.11 B 2.13 B 2.46 B 2.21 B 1.89 B 1.89 B 2.23 B 2.18 B 1.74 B 1.68 B 2.01 B 2.04 B 1.69 B 1.74 B 1.9 B 1.73 B 1.34 B 1.39 B 1.64 B 1.64 B 1.26 B 1.32 B 1.57 B 1.53 B 1.13 B 1.22 B 1.47 B 1.41 B 1.07 B 1.12 B 1.3 B 1.23 B 963 M 996 M 1.15 B 1.15 B 910 M 886 M 1.04 B 1.02 B 797 M

Operating Income

1.32 B 1.41 B 884 M - 1.3 B 1.23 B 839 M - 1.1 B 961 M 655 M - 818 M 995 M 768 M - 1.1 B 934 M 586 M - 916 M 903 M 518 M - 767 M 805 M 502 M - 656 M 671 M 418 M - 674 M 673 M 365 M - 653 M 609 M 280 M - 583 M 529 M 254 M - 476 M 467 M 238 M - 416 M 405 M 217 M - 321 M 314 M -

Interest Expense

103 M 111 M 103 M - 102 M 112 M 109 M - 101 M 92.9 M 88.4 M - 83.1 M 83.5 M 83.2 M - 83.3 M 88.1 M 86.2 M - 85.3 M 89.2 M 91 M - 92.3 M 93.5 M 91.5 M - 91.6 M 56.7 M 25.7 M - 44.1 M 40.9 M 25.7 M - 17 M 12.9 M 12.4 M - 16 M 16.4 M 16.4 M - 15.4 M 15.1 M 15.3 M - 10.4 M 10.2 M 10.3 M - 10.5 M 11.7 M 10.7 M

EBITDA

- - 955 M - - - 910 M - 1.29 B 961 M 720 M - 1.02 B 1.07 B 833 M - 1.3 B 1.07 B 652 M - 1.11 B 1.03 B 582 M - 978 M 949 M 574 M - 818 M 766 M 463 M - 803 M 760 M 408 M - 780 M 694 M 323 M - 709 M 612 M 295 M - 594 M 546 M 277 M - 529 M 481 M 254 M - 434 M 389 M 37.3 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

195 M 129 M 141 M - 188 M 108 M 115 M - 117 M 128 M 105 M - 123 M 92.2 M 175 M - 142 M 99 M 107 M - 156 M 138 M 128 M - 122 M 173 M 107 M - 136 M 105 M 86 M - 94.8 M 92.8 M 123 M - 85.2 M 88.3 M 74.8 M - 93.3 M 83.3 M 71.3 M - 73.1 M 71.4 M 54.8 M - 62.6 M 67 M 63.9 M - 50.7 M 756 M 691 M

All numbers in USD currency