Sherwin Williams Income Statement (2009-2021) | SHW

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021
Revenue & cost
Revenue 1,550.68M1,947.83M1,996.91M1,598.84M1,565.48M2,143.06M2,172.26M1,895.62M1,855.59M2,354.75M2,484.92M2,070.44M2,136.34M2,573.02M2,603.23M2,221.87M2,167.17M2,713.89M2,847.42M2,457.06M2,366.56M3,042.99M3,150.57M2,569.41M2,450.28M3,132.14M3,152.28M2,604.60M2,574.02M3,219.53M3,279.46M2,782.59M2,761.39M3,735.82M4,507.02M3,979.56M3,965.00M4,773.80M4,731.50M4,064.20M4,040.90M4,877.80M4,867.70M4,114.40M4,146.70M4,604.00M5,122.20M4,488.80M4,656.00M5,379.80M5,146.70M4,762.10M
Cost of Revenue 870.07M1,052.48M1,067.93M840.60M873.51M1,171.17M1,200.67M1,049.99M1,058.18M1,332.00M1,446.62M1,184.34M1,226.51M1,422.42M1,452.94M1,226.36M1,204.32M1,480.31M1,551.46M1,332.88M1,300.65M1,633.34M1,679.62M1,351.44M1,317.84M1,602.15M1,577.73M1,282.36M1,312.18M1,583.62M1,643.04M9.33M1,418.33M2,001.20M2,605.19M2,240.26M2,278.10M2,735.20M2,721.10M2,381.50M2,305.80M2,696.40M2,642.10M2,220.40M2,257.00M2,395.10M2,666.90M2,360.10M2,544.00M2,968.40M3,007.10M2,882.40M
Gross Profit 680.61M895.34M928.98M758.24M691.97M971.89M971.59M845.63M797.41M1,022.75M1,038.30M886.10M909.84M1,150.60M1,150.28M995.51M962.85M1,233.58M1,295.96M1,124.18M1,065.90M1,409.65M1,470.95M1,217.97M1,132.45M1,529.99M1,574.55M1,322.24M1,261.85M1,635.90M1,636.42M1,388.58M1,343.05M1,734.62M1,901.83M1,739.30M1,686.90M2,038.60M2,010.40M1,682.70M1,735.10M2,181.40M2,225.60M1,894.00M1,889.70M2,208.90M2,455.30M2,128.70M2,112.00M2,411.40M2,139.60M1,879.70M
Operating items
Selling, General & Administrative 653.00M654.25M618.68M612.88M691.22M703.67M720.36M691.12M755.55M760.18M753.96M757.68M810.21M
Other Operating Expenses 21.42M
Operating Expenses 653.00M654.25M618.68M612.88M691.22M703.67M720.36M691.12M755.55M760.18M753.96M757.68M810.21M
Operating Income 680.61M242.34M274.74M139.56M79.09M280.68M267.91M125.27M106.28M267.20M278.12M132.14M152.16M340.39M1,150.28M995.51M962.85M1,233.58M1,295.96M1,124.18M1,065.90M1,409.65M1,470.95M1,217.97M1,132.45M1,529.99M1,574.55M1,322.24M1,261.85M1,635.90M1,636.42M1,388.58M1,343.05M1,734.62M1,901.83M1,739.30M1,686.90M2,038.60M2,010.40M1,682.70M1,735.10M2,181.40M2,225.60M1,894.00M1,889.70M2,208.90M2,455.30M2,128.70M2,112.00M2,411.40M2,139.60M1,879.70M
EBIT 680.61M242.34M274.74M139.56M79.09M280.68M267.91M125.27M106.28M267.20M278.12M132.14M152.16M340.39M1,150.28M995.51M962.85M1,233.58M1,295.96M1,124.18M1,065.90M1,409.65M1,470.95M1,217.97M1,132.45M1,529.99M1,574.55M1,322.24M1,261.85M1,635.90M1,636.42M1,388.58M1,343.05M1,734.62M1,901.83M1,739.30M1,686.90M2,038.60M2,010.40M1,682.70M1,735.10M2,181.40M2,225.60M1,894.00M1,889.70M2,208.90M2,455.30M2,128.70M2,112.00M2,411.40M2,139.60M1,879.70M
Non-operating items
Interest & Investment Income 0.66M0.52M0.58M0.64M0.48M1.01M0.80M0.32M0.81M0.84M1.74M0.54M0.62M
Non Operating Income 2.53M-1.27M-0.63M-6.80M9.55M-3.05M1.07M-0.05M0.06M-6.63M11.43M4.99M0.10M
Net income details
EBT 680.61M232.12M258.65M81.15M59.46M259.25M255.38M103.70M94.71M257.02M260.28M129.54M142.31M327.80M1,150.28M995.51M962.85M1,233.58M1,295.96M1,124.18M1,065.90M1,409.65M1,470.95M1,217.97M1,132.45M1,529.99M1,574.55M1,322.24M1,261.85M1,635.90M1,636.42M1,388.58M1,343.05M1,734.62M1,901.83M1,739.30M1,686.90M2,038.60M2,010.40M1,682.70M1,735.10M2,181.40M2,225.60M1,894.00M1,889.70M2,208.90M2,455.30M2,128.70M2,112.00M2,411.40M2,139.60M1,879.70M
Tax Provisions 74.10M83.44M15.81M26.86M77.54M80.12M30.78M26.40M77.90M80.40M114.99M42.10M99.99M
Profit After Tax 680.61M158.02M175.21M65.34M32.60M181.71M175.26M72.92M68.32M179.12M179.88M14.55M100.22M227.81M234.95M68.05M116.19M257.29M262.97M116.12M115.46M291.45M326.24M132.74M131.40M349.94M374.49M198.02M164.88M378.06M386.73M203.03M239.15M319.11M316.61M853.08M250.10M403.60M354.00M101.00M245.20M471.00M576.50M248.60M321.70M595.90M705.80M407.00M409.60M648.60M502.20M304.00M
Net Income - Minority -14.62M
Income from Continuing Operations 680.61M158.02M175.21M65.34M32.60M181.71M175.26M72.92M68.32M179.12M179.88M14.55M100.22M227.81M1,150.28M995.51M962.85M1,233.58M1,295.96M1,124.18M1,065.90M1,409.65M1,470.95M1,217.97M1,132.45M1,529.99M1,574.55M1,322.24M1,261.85M1,635.90M1,636.42M1,388.58M1,343.05M1,734.62M1,901.83M1,739.30M1,686.90M2,038.60M2,010.40M1,682.70M1,735.10M2,181.40M2,225.60M1,894.00M1,889.70M2,208.90M2,455.30M2,128.70M2,112.00M2,411.40M2,139.60M1,879.70M
Consolidated Net Income 680.61M158.02M175.21M65.34M32.60M181.71M175.26M72.92M68.32M179.12M179.88M14.55M100.22M227.81M1,150.28M995.51M962.85M1,233.58M1,295.96M1,124.18M1,065.90M1,409.65M1,470.95M1,217.97M1,132.45M1,529.99M1,574.55M1,322.24M1,261.85M1,635.90M1,636.42M1,388.58M1,343.05M1,734.62M1,901.83M1,739.30M1,686.90M2,038.60M2,010.40M1,682.70M1,735.10M2,181.40M2,225.60M1,894.00M1,889.70M2,208.90M2,455.30M2,128.70M2,112.00M2,411.40M2,139.60M1,879.70M
Income towards Parent Company 680.61M158.02M175.21M65.34M32.60M181.71M175.26M72.92M68.32M179.12M165.25M14.55M100.22M227.81M1,150.28M995.51M962.85M1,233.58M1,295.96M1,124.18M1,065.90M1,409.65M1,470.95M1,217.97M1,132.45M1,529.99M1,574.55M1,322.24M1,261.85M1,635.90M1,636.42M1,388.58M1,343.05M1,734.62M1,901.83M1,739.30M1,686.90M2,038.60M2,010.40M1,682.70M1,735.10M2,181.40M2,225.60M1,894.00M1,889.70M2,208.90M2,455.30M2,128.70M2,112.00M2,411.40M2,139.60M1,879.70M
Net Income towards Common Stockholders 680.61M158.02M175.21M65.34M32.60M181.71M173.33M72.22M67.65M177.08M177.78M14.54M99.43M225.91M1,150.28M995.51M962.85M1,233.58M1,295.96M1,124.18M1,065.90M1,409.65M1,470.95M1,217.97M1,132.45M1,529.99M1,574.55M1,322.24M1,261.85M1,635.90M1,636.42M1,388.58M1,343.05M1,734.62M1,901.83M1,739.30M1,686.90M2,038.60M2,010.40M1,682.70M1,735.10M2,181.40M2,225.60M1,894.00M1,889.70M2,208.90M2,455.30M2,128.70M2,112.00M2,411.40M2,139.60M1,879.70M
Additional items
EPS (Basic) 0.321.361.530.600.301.671.630.680.641.691.740.140.972.232.290.661.132.512.611.161.163.003.421.401.423.794.062.161.804.124.202.202.583.443.409.142.684.343.801.092.675.136.282.711.182.202.601.511.542.471.921.17
EPS (Weighted Average and Diluted) 0.321.351.510.580.301.641.600.670.631.661.710.140.952.172.240.651.112.462.551.141.142.943.351.371.383.703.972.111.753.994.082.152.533.363.338.922.624.253.721.072.625.036.162.661.152.162.551.491.512.421.881.15
Shares Outstanding (Weighted Average) 117.09M115.57M114.86M109.44M107.96M107.82M107.37M104.99M104.83M103.94M102.07M101.76M
Shares Outstanding (Diluted Average) 118.03M116.41M115.74M109.49M109.83M109.10M107.36M107.10M106.16M104.46M104.10M
EBITDA 680.61M242.34M274.74M139.56M79.09M280.68M267.91M125.27M89.09M191.51M278.12M132.14M131.77M214.85M1,150.28M995.51M962.85M1,233.58M1,295.96M1,124.18M1,065.90M1,409.65M1,470.95M1,217.97M1,132.45M1,529.99M1,574.55M1,322.24M1,261.85M1,635.90M1,636.42M1,388.58M1,343.05M1,734.62M1,901.83M1,739.30M1,686.90M2,038.60M2,010.40M1,682.70M1,735.10M2,181.40M2,225.60M1,894.00M1,889.70M2,208.90M2,455.30M2,128.70M2,112.00M2,411.40M2,139.60M1,879.70M
Interest Expenses 10.36M8.47M9.00M11.57M26.34M11.31M21.38M10.68M11.75M10.45M9.62M10.34M10.23M
Tax Rate 31.92%32.26%19.49%45.17%29.91%31.37%29.68%27.87%30.31%30.89%88.77%29.58%30.50%