The Sherwin-Williams Company
SHW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,099 | $23,052 | $22,149 | $19,945 |
| % Growth | 0.2% | 4.1% | 11.1% | – |
| Cost of Goods Sold | $11,903 | $12,294 | $12,824 | $11,402 |
| Gross Profit | $11,195 | $10,758 | $9,325 | $8,543 |
| % Margin | 48.5% | 46.7% | 42.1% | 42.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,435 | $7,071 | $6,332 | $5,882 |
| SG&A Expenses | $7,435 | $7,071 | $6,332 | $5,882 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1 | $81 | -$7 | -$4 |
| Operating Expenses | $7,433 | $7,152 | $6,325 | $5,878 |
| Operating Income | $3,762 | $3,606 | $3,001 | $2,665 |
| % Margin | 16.3% | 15.6% | 13.5% | 13.4% |
| Other Income/Exp. Net | -$310 | -$497 | -$428 | -$416 |
| Pre-Tax Income | $3,452 | $3,110 | $2,573 | $2,249 |
| Tax Expense | $770 | $721 | $553 | $384 |
| Net Income | $2,681 | $2,389 | $2,020 | $1,864 |
| % Margin | 11.6% | 10.4% | 9.1% | 9.3% |
| EPS | 10.68 | 9.35 | 7.83 | 7.1 |
| % Growth | 14.2% | 19.4% | 10.3% | – |
| EPS Diluted | 10.55 | 9.25 | 7.72 | 6.98 |
| Weighted Avg Shares Out | 254 | 255 | 258 | 263 |
| Weighted Avg Shares Out Dil | 254 | 258 | 262 | 267 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $25 | $8 | $5 |
| Interest Expense | $431 | $433 | $403 | $345 |
| Depreciation & Amortization | $624 | $623 | $581 | $573 |
| EBITDA | $4,492 | $4,150 | $3,545 | $3,156 |
| % Margin | 19.4% | 18% | 16% | 15.8% |