The Sherwin-Williams Company
SHW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,098,500 | $23,051,900 | $22,148,900 | $19,944,600 |
| % Growth | 0.2% | 4.1% | 11.1% | – |
| Cost of Goods Sold | $11,903,400 | $12,293,800 | $12,823,800 | $11,401,900 |
| Gross Profit | $11,195,100 | $10,758,100 | $9,325,100 | $8,542,700 |
| % Margin | 48.5% | 46.7% | 42.1% | 42.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,434,500 | $7,071,000 | $6,331,600 | $5,882,000 |
| SG&A Expenses | $7,434,500 | $7,071,000 | $6,331,600 | $5,882,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,300 | $80,700 | -$7,100 | -$4,000 |
| Operating Expenses | $7,433,200 | $7,151,700 | $6,324,500 | $5,878,000 |
| Operating Income | $3,761,900 | $3,606,400 | $3,000,600 | $2,664,700 |
| % Margin | 16.3% | 15.6% | 13.5% | 13.4% |
| Other Income/Exp. Net | -$310,100 | -$496,500 | -$427,500 | -$416,100 |
| Pre-Tax Income | $3,451,800 | $3,109,900 | $2,573,100 | $2,248,600 |
| Tax Expense | $770,400 | $721,100 | $553,000 | $384,200 |
| Net Income | $2,681,400 | $2,388,800 | $2,020,100 | $1,864,400 |
| % 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 | 254,100 | 255,400 | 258,000 | 262,500 |
| Weighted Avg Shares Out Dil | 254,100 | 258,300 | 261,800 | 267,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,000 | $25,200 | $8,000 | $4,900 |
| Interest Expense | $431,400 | $432,500 | $403,000 | $345,000 |
| Depreciation & Amortization | $624,000 | $622,500 | $581,100 | $572,600 |
| EBITDA | $4,491,500 | $4,149,900 | $3,545,000 | $3,155,900 |
| % Margin | 19.4% | 18% | 16% | 15.8% |