SHW - The Sherwin-Williams Company

NYSE - NYSE Delayed Price. Currency in USD
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
22,148,900
22,148,900
19,944,600
18,361,700
17,900,800
Cost of Revenue
12,823,800
12,823,800
11,401,900
9,679,100
9,864,700
Gross Profit
9,325,100
9,325,100
8,542,700
8,682,600
8,036,100
Operating Expense
6,324,500
6,331,600
5,882,000
5,791,300
5,587,700
Operating Income
3,000,600
2,993,500
2,660,700
2,891,300
2,448,400
Net Non Operating Interest Income Expense
-395,000
-382,800
-329,800
-336,800
-323,400
Other Income Expense
-32,500
-37,600
-82,300
-35,300
-143,200
Pretax Income
2,573,100
2,573,100
2,248,600
2,519,200
1,981,800
Tax Provision
553,000
553,000
384,200
488,800
440,500
Net Income Common Stockholders
2,020,100
2,020,100
1,864,400
2,030,400
1,541,300
Diluted NI Available to Com Stockholders
2,020,100
2,020,100
1,864,400
2,030,400
1,541,300
Basic EPS
-
7.83
7.10
7.48
5.60
Diluted EPS
-
7.72
6.98
7.36
5.50
Basic Average Shares
-
258,000
262,500
271,278
275,411
Diluted Average Shares
-
261,800
267,100
275,828
280,341
Total Expenses
19,148,300
19,155,400
17,283,900
15,470,400
15,452,400
Net Income from Continuing & Discontinued Operation
2,020,100
2,020,100
1,864,400
2,030,400
1,541,300
Normalized Income
2,052,285
2,032,269
1,864,400
2,032,254
1,609,273
Interest Income
8,000
8,000
4,900
3,600
25,900
Interest Expense
390,800
390,800
334,700
336,800
349,300
Net Interest Income
-395,000
-382,800
-329,800
-336,800
-323,400
EBIT
2,963,900
2,963,900
2,583,300
2,856,000
2,331,100
EBITDA
3,545,000
-
-
-
-
Reconciled Cost of Revenue
12,559,800
12,823,800
11,401,900
9,679,100
9,864,700
Reconciled Depreciation
581,100
317,100
309,500
313,400
312,800
Net Income from Continuing Operation Net Minority Interest
2,020,100
2,020,100
1,864,400
2,030,400
1,541,300
Total Unusual Items Excluding Goodwill
-41,000
-15,500
0
-2,300
-87,400
Total Unusual Items
-41,000
-15,500
0
-2,300
-87,400
Normalized EBITDA
3,586,000
3,296,500
2,892,800
3,171,700
2,731,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,815
-3,331
0
-446.2687
-19,427