The Sherwin-Williams Company
NYSE:SHW
344.89 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 23,051.9 | 22,148.9 | 19,944.6 | 18,361.7 | 17,900.8 | 17,534.493 | 14,983.788 | 11,855.602 | 11,339.304 | 11,129.533 | 10,185.532 | 9,534.462 | 8,765.699 | 7,776.424 | 7,094.249 | 7,979.727 | 8,005.292 | 7,809.759 | 7,190.661 | 6,113.789 | 5,407.764 | 5,184.788 | 5,066.005 | 5,211.624 | 5,003.8 | 4,934.4 | 4,881.1 | 4,132.9 | 3,273.8 | 3,100.1 | 2,949.3 | 2,747.8 | 2,541.4 | 2,266.7 | 2,123.5 | 1,950.5 | 1,792.7 | 1,552.9 | 2,194.9 |
Cost of Revenue
| 12,293.8 | 12,823.8 | 11,401.9 | 9,679.1 | 9,864.7 | 10,115.931 | 8,202.577 | 5,933.337 | 5,780.078 | 5,965.049 | 5,568.966 | 5,312.236 | 5,021.137 | 4,295.346 | 3,831.08 | 4,480.927 | 4,406.965 | 4,395.119 | 4,110.296 | 3,412.378 | 2,952.469 | 2,846.201 | 2,846.376 | 2,743.983 | 2,599.5 | 2,656.6 | 2,645.2 | 2,301.6 | 1,799.2 | 1,712.2 | 1,641.9 | 1,523.1 | 1,452.4 | 1,293.4 | 1,233.2 | 1,150 | 1,028.2 | 892.3 | 1,375.3 |
Gross Profit
| 10,758.1 | 9,325.1 | 8,542.7 | 8,682.6 | 8,036.1 | 7,418.562 | 6,781.211 | 5,922.265 | 5,559.226 | 5,164.484 | 4,616.566 | 4,222.226 | 3,744.562 | 3,481.078 | 3,263.169 | 3,498.8 | 3,598.327 | 3,414.64 | 3,080.365 | 2,701.411 | 2,455.295 | 2,338.587 | 2,219.629 | 2,467.641 | 2,404.3 | 2,277.8 | 2,235.9 | 1,831.3 | 1,474.6 | 1,387.9 | 1,307.4 | 1,224.7 | 1,089 | 973.3 | 890.3 | 800.5 | 764.5 | 660.6 | 819.6 |
Gross Profit Ratio
| 0.467 | 0.421 | 0.428 | 0.473 | 0.449 | 0.423 | 0.453 | 0.5 | 0.49 | 0.464 | 0.453 | 0.443 | 0.427 | 0.448 | 0.46 | 0.438 | 0.449 | 0.437 | 0.428 | 0.442 | 0.454 | 0.451 | 0.438 | 0.473 | 0.48 | 0.462 | 0.458 | 0.443 | 0.45 | 0.448 | 0.443 | 0.446 | 0.429 | 0.429 | 0.419 | 0.41 | 0.426 | 0.425 | 0.373 |
Reseach & Development Expenses
| 196.6 | 119.3 | 115.9 | 97.1 | 103.1 | 51.922 | 58.474 | 58.041 | 57.667 | 50.019 | 47.042 | 44.648 | 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
| 6,650.3 | 5,989.6 | 5,674.3 | 5,505.6 | 5,314 | 4,675.98 | 4,411.315 | 3,808.433 | 3,575.33 | 3,523.765 | 3,205.189 | 2,948.179 | 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 |
Selling & Marketing Expenses
| 420.7 | 24.9 | -101.8 | -27.7 | -39.1 | 357.8 | 374.1 | 351.002 | 338.188 | 299.201 | 262.492 | 247.469 | 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
| 7,071 | 6,014.5 | 5,572.5 | 5,477.9 | 5,274.9 | 5,033.78 | 4,785.415 | 4,159.435 | 3,913.518 | 3,822.966 | 3,467.681 | 3,195.648 | 2,960.814 | 2,728.122 | 2,568.395 | 2,643.58 | 2,597.468 | 2,512.927 | 2,326.22 | 2,068.936 | 1,881.664 | 1,784.527 | 1,729.855 | 1,740.367 | 1,673.4 | 1,598.3 | 1,573.5 | 1,309.1 | 1,075.4 | 1,018.5 | 981.3 | 914.7 | 825.9 | 745.7 | 685.6 | 628.6 | 585.5 | 493.7 | 652.9 |
Other Expenses
| 0 | 317.1 | 309.5 | 313.4 | 312.8 | -209.239 | -3.891 | -7.781 | -36.35 | -22.082 | -3.455 | 4.692 | 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 |
Operating Expenses
| 7,065.4 | 6,331.6 | 5,882 | 5,791.3 | 5,587.7 | 5,351.892 | 4,992.179 | 4,159.435 | 3,913.518 | 3,822.966 | 3,467.681 | 3,195.648 | 2,960.814 | 2,731.925 | 2,626.208 | 2,643.58 | 2,597.468 | 2,512.927 | 2,326.22 | 2,068.936 | 1,881.664 | 1,784.527 | 1,729.855 | 1,900.397 | 1,829.2 | 1,746.2 | 1,712.7 | 1,412.7 | 1,153.3 | 1,079 | 1,036.4 | 981 | 873.8 | 790.2 | 727.6 | 665.5 | 614.4 | 518.3 | 679.2 |
Operating Income
| 3,517.2 | 2,979.4 | 2,583.3 | 2,858.3 | 2,418.5 | 1,862.717 | 1,793.712 | 1,562.298 | 1,412.195 | 1,123.486 | 960.878 | 854.981 | 606.555 | 576.771 | 480.201 | 614.648 | 1,031.244 | 926.563 | 807.084 | 650.34 | 592.262 | 575.531 | 504.559 | 934.037 | 604.6 | 551.2 | 538.3 | 437.3 | 321.6 | 316.1 | 271.3 | 252.9 | 219.4 | 168 | 142.1 | 92.8 | 127.1 | 98.2 | 137 |
Operating Income Ratio
| 0.153 | 0.135 | 0.13 | 0.156 | 0.135 | 0.106 | 0.12 | 0.132 | 0.125 | 0.101 | 0.094 | 0.09 | 0.069 | 0.074 | 0.068 | 0.077 | 0.129 | 0.119 | 0.112 | 0.106 | 0.11 | 0.111 | 0.1 | 0.179 | 0.121 | 0.112 | 0.11 | 0.106 | 0.098 | 0.102 | 0.092 | 0.092 | 0.086 | 0.074 | 0.067 | 0.048 | 0.071 | 0.063 | 0.062 |
Total Other Income Expenses Net
| -407.3 | -297.1 | -291.8 | -335 | -443.6 | -530.7 | -229.7 | -117.429 | -65.671 | -47.246 | -15.885 | -32.533 | -33.1 | -68.083 | -71.957 | -121.426 | -71.333 | -67.401 | -97.93 | -52.28 | -50.705 | -56.896 | -65.325 | -423.838 | -84.9 | -91.5 | -95.9 | -43.2 | -2.8 | -10.4 | -6.7 | -17.7 | -16.4 | 19.3 | 28.1 | 70.3 | 34.6 | 75.9 | -11.8 |
Income Before Tax
| 3,109.9 | 2,573.1 | 2,248.6 | 2,519.2 | 1,981.8 | 1,359.65 | 1,528.219 | 1,595.233 | 1,548.966 | 1,258.226 | 1,085.958 | 987.309 | 741.548 | 677.784 | 622.817 | 714.475 | 912.943 | 834.312 | 656.215 | 580.195 | 522.926 | 497.164 | 424.449 | 143.406 | 490.2 | 440.1 | 427.3 | 375.4 | 318.5 | 298.5 | 264.3 | 226 | 198.8 | 187.3 | 170.2 | 163.1 | 161.7 | 174.1 | 128.6 |
Income Before Tax Ratio
| 0.135 | 0.116 | 0.113 | 0.137 | 0.111 | 0.078 | 0.102 | 0.135 | 0.137 | 0.113 | 0.107 | 0.104 | 0.085 | 0.087 | 0.088 | 0.09 | 0.114 | 0.107 | 0.091 | 0.095 | 0.097 | 0.096 | 0.084 | 0.028 | 0.098 | 0.089 | 0.088 | 0.091 | 0.097 | 0.096 | 0.09 | 0.082 | 0.078 | 0.083 | 0.08 | 0.084 | 0.09 | 0.112 | 0.059 |
Income Tax Expense
| 721.1 | 553 | 384.2 | 488.8 | 440.5 | 250.904 | -285.583 | 462.53 | 495.117 | 392.339 | 333.397 | 307.112 | 299.688 | 215.299 | 186.969 | 237.599 | 297.365 | 258.254 | 191.601 | 185.662 | 190.868 | 186.463 | 161.291 | 127.38 | 186.3 | 167.2 | 166.7 | 146.2 | 117.8 | 111.9 | 99.1 | 81.4 | 70.6 | 64.6 | 61.3 | 62 | 67.9 | 78.1 | 54 |
Net Income
| 2,388.8 | 2,020.1 | 1,864.4 | 2,030.4 | 1,541.3 | 1,108.746 | 1,772.262 | 1,132.703 | 1,053.849 | 865.887 | 752.561 | 680.197 | 441.86 | 462.485 | 435.848 | 476.876 | 615.578 | 576.058 | 463.258 | 393.254 | 332.058 | 127.565 | 263.158 | 16.026 | 303.9 | 272.9 | 260.6 | 229.2 | 200.7 | 186.6 | 165.2 | 62.8 | 128.2 | 122.7 | 108.9 | 101.1 | 96.6 | 106 | 74.6 |
Net Income Ratio
| 0.104 | 0.091 | 0.093 | 0.111 | 0.086 | 0.063 | 0.118 | 0.096 | 0.093 | 0.078 | 0.074 | 0.071 | 0.05 | 0.059 | 0.061 | 0.06 | 0.077 | 0.074 | 0.064 | 0.064 | 0.061 | 0.025 | 0.052 | 0.003 | 0.061 | 0.055 | 0.053 | 0.055 | 0.061 | 0.06 | 0.056 | 0.023 | 0.05 | 0.054 | 0.051 | 0.052 | 0.054 | 0.068 | 0.034 |
EPS
| 9.35 | 7.83 | 7.1 | 7.48 | 5.6 | 3.97 | 6.36 | 4.11 | 3.79 | 2.98 | 2.47 | 2.21 | 1.41 | 1.43 | 1.28 | 1.36 | 1.61 | 1.44 | 1.13 | 0.93 | 0.76 | 0.28 | 0.56 | 0.033 | 0.6 | 0.53 | 0.5 | 0.45 | 0.39 | 0.36 | 0.31 | 0.12 | 0.24 | 0.24 | 0.21 | 0.19 | 0.18 | 0.2 | 0.14 |
EPS Diluted
| 9.25 | 7.72 | 6.98 | 7.36 | 5.5 | 3.89 | 6.22 | 4 | 3.72 | 2.93 | 2.42 | 2.16 | 1.38 | 1.4 | 1.26 | 1.33 | 1.57 | 1.4 | 1.09 | 0.91 | 0.75 | 0.28 | 0.56 | 0.033 | 0.6 | 0.52 | 0.5 | 0.44 | 0.39 | 0.36 | 0.31 | 0.12 | 0.24 | 0.24 | 0.21 | 0.19 | 0.18 | 0.2 | 0.14 |
EBITDA
| 4,164.9 | 3,974.1 | 3,566.9 | 3,869.8 | 3,310.5 | 2,508.62 | 2,249.828 | 1,882.855 | 1,820.41 | 1,482.997 | 1,339.43 | 1,129.299 | 964.949 | 923.69 | 833.747 | 945.67 | 1,148.052 | 1,072.48 | 959.324 | 787.624 | 708.826 | 691.179 | 652.657 | 1,094.067 | 760.4 | 699.1 | 677.5 | 540.9 | 399.5 | 376.6 | 326.4 | 319.2 | 267.3 | 212.5 | 184.1 | 129.7 | 156 | 122.8 | 163.3 |
EBITDA Ratio
| 0.181 | 0.149 | 0.145 | 0.173 | 0.153 | 0.124 | 0.134 | 0.148 | 0.142 | 0.119 | 0.113 | 0.108 | 0.09 | 0.097 | 0.092 | 0.098 | 0.149 | 0.137 | 0.133 | 0.129 | 0.131 | 0.133 | 0.129 | 0.21 | 0.152 | 0.142 | 0.139 | 0.131 | 0.122 | 0.121 | 0.111 | 0.116 | 0.105 | 0.094 | 0.087 | 0.066 | 0.087 | 0.079 | 0.074 |