The Sherwin williams Company (SHW) |
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The Sherwin Williams Income Statement Quarterly
SHW
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
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6,116.70 |
6,240.60 |
5,442.40 |
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Other Revenue |
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-0.50 |
- |
- |
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Total Revenue |
5,251.90 |
6,116.20 |
6,240.60 |
5,442.40 |
5,230.50 |
Cost of Goods and Services Sold |
2,703.20 |
3,200.00 |
3,368.30 |
3,021.50 |
2,996.70 |
Gross
Profit |
2,548.70 |
2,916.20 |
2,872.30 |
2,420.90 |
2,233.80 |
Selling, Administration, Marketing |
1,855.90 |
1,756.50 |
1,760.00 |
1,693.00 |
1,559.30 |
Depriciation & Amortization |
- |
- |
- |
- |
79.30 |
Research & development |
- |
- |
- |
- |
- |
Asset Impairment Charges |
23.90 |
- |
34.00 |
- |
15.50 |
Other exp. /-income |
0.00 |
- |
- |
0.00 |
0.00 |
Special Items |
- |
- |
- |
- |
- |
Total operating costs including COS |
4,583.00 |
4,956.50 |
5,162.30 |
4,714.50 |
4,650.80 |
Operating income/-loss
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668.90 |
1,159.70 |
1,078.30 |
727.90 |
579.70 |
Other Deductions / - Income |
Interest expense |
94.60 |
101.90 |
111.70 |
109.30 |
108.30 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
94.60 |
101.90 |
111.70 |
109.30 |
108.30 |
Investment Income, Interest |
-20.10 |
-5.10 |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
120.40 |
53.90 |
-45.50 |
3.80 |
-23.50 |
Total costs & expenses |
4,777.90 |
5,107.20 |
5,228.50 |
4,827.60 |
4,735.60 |
Income /-loss before income taxes |
474.00 |
1,009.00 |
1,012.10 |
614.80 |
494.90 |
Income taxes expenses/-benefit |
117.80 |
247.50 |
218.40 |
137.40 |
108.60 |
Income after income taxes |
356.20 |
761.50 |
793.70 |
477.40 |
386.30 |
Net income/-loss
of other equity |
- |
- |
- |
- |
0.00 |
Income/-loss
from cont. Ops. |
356.20 |
761.50 |
793.70 |
477.40 |
386.30 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
356.20 |
761.50 |
793.70 |
477.40 |
386.30 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
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Income/-loss to shareholder |
356.20 |
761.50 |
793.70 |
477.40 |
386.30 |
EBIT |
568.60 |
1,110.90 |
1,123.80 |
724.10 |
603.20 |
EBITD |
642.90 |
1,182.80 |
1,199.50 |
794.50 |
672.40 |
EBITDA |
722.90 |
1,261.80 |
1,284.80 |
880.40 |
754.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Basic EPS (excl. extra
items) |
1.41 |
2.98 |
3.10 |
1.86 |
1.50 |
Extraordinary items |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
1.40 |
2.98 |
3.10 |
1.86 |
1.50 |
Basic shares outstanding (Mill.
of Units) |
253.80 |
255.10 |
256.00 |
256.70 |
257.40 |
EPS other shares |
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- |
- |
- |
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Diluted Net EPS |
1.40 |
2.95 |
3.07 |
1.84 |
1.50 |
Diluted average shares (Mill.
of Units) |
258.25 |
258.40 |
258.90 |
259.70 |
261.67 |
Dividend per share |
0.601 |
0.602 |
0.604 |
0.603 |
0.595 |
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