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 2021) IV. Quarter |
(Sep 30 2021) III. Quarter |
(Jun 30 2021) II. Quarter |
(Mar 31 2021) I. Quarter |
(Dec 31 2020) IV. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
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5,146.70 |
5,379.80 |
4,656.00 |
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Total Revenue |
4,762.10 |
5,146.70 |
5,379.80 |
4,656.00 |
4,488.80 |
Cost of Goods and Services Sold |
2,882.40 |
3,007.10 |
2,968.40 |
2,544.00 |
2,360.10 |
Gross
Profit |
1,879.70 |
2,139.60 |
2,411.40 |
2,112.00 |
2,128.70 |
Selling, Administration, Marketing |
1,439.90 |
1,368.90 |
1,437.80 |
1,325.90 |
1,472.20 |
Depriciation & Amortization |
76.30 |
76.20 |
77.80 |
79.20 |
79.20 |
Research & development |
- |
- |
- |
- |
- |
Asset Impairment Charges |
- |
- |
- |
- |
2.30 |
Other exp. /-income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Special Items |
- |
- |
- |
- |
- |
Total operating costs including COS |
4,398.60 |
4,452.20 |
4,484.00 |
3,949.10 |
3,913.80 |
Operating income/-loss
|
363.50 |
694.50 |
895.80 |
706.90 |
575.00 |
Other Deductions / - Income |
Interest expense |
251.90 |
83.10 |
83.50 |
83.20 |
259.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
84.90 |
83.10 |
83.50 |
83.20 |
82.80 |
Investment Income, Interest |
-4.20 |
- |
- |
- |
-2.20 |
Income from affiliates |
- |
- |
- |
- |
- |
Sale of Business |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-30.30 |
-0.10 |
-6.90 |
114.70 |
-11.70 |
Total costs & expenses |
4,453.20 |
4,535.20 |
4,560.60 |
4,147.00 |
3,984.90 |
Income /-loss before income taxes |
1,637.10 |
611.50 |
819.20 |
509.00 |
503.90 |
Income taxes expenses/-benefit |
4.90 |
109.30 |
170.60 |
99.40 |
96.90 |
Income after income taxes |
304.00 |
502.20 |
648.60 |
409.60 |
407.00 |
Net income/-loss
of other equity |
0.00 |
- |
- |
- |
0.00 |
Income/-loss
from cont. Ops. |
304.00 |
502.20 |
648.60 |
409.60 |
407.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
304.00 |
502.20 |
648.60 |
409.60 |
407.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
304.00 |
502.20 |
648.60 |
409.60 |
407.00 |
EBIT |
1,722.00 |
694.60 |
902.70 |
592.20 |
586.70 |
EBITD |
1,785.30 |
758.00 |
973.70 |
657.60 |
654.70 |
EBITDA |
1,863.10 |
835.90 |
1,053.20 |
738.30 |
735.60 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2021) IV. Quarter |
(Sep 30 2021) III. Quarter |
(Jun 30 2021) II. Quarter |
(Mar 31 2021) I. Quarter |
(Dec 31 2020) IV. Quarter |
Basic EPS (excl. extra
items) |
1.17 |
1.92 |
2.47 |
1.54 |
4.54 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
1.17 |
1.92 |
2.47 |
1.54 |
4.54 |
Basic shares outstanding (Mill.
of Units) |
259.80 |
261.60 |
262.80 |
265.80 |
89.62 |
EPS other shares |
- |
- |
- |
- |
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Diluted Net EPS |
1.15 |
1.88 |
2.42 |
1.51 |
4.46 |
Diluted average shares (Mill.
of Units) |
263.40 |
266.60 |
267.80 |
270.60 |
90.85 |
Dividend per share |
0.547 |
0.545 |
0.545 |
0.561 |
1.323 |
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