Sherwin-Williams (SHW)
Manufactures and sells architectural paints and industrial coatings through stores, retailers and branches.
$328.25
vs last close+6.94 (+2.16%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,117 | 5,252 | 5,367 | 6,272 | 6,163 | 5,297 | 5,306 | 6,315 | 6,358 | 5,596 | 5,667 | 6,789 |
| Cost of revenue | 3,201 | 2,704 | 2,836 | 3,208 | 3,135 | 2,724 | 2,747 | 3,196 | 3,233 | 2,863 | 2,886 | 3,451 |
| Gross profit | 2,916 | 2,549 | 2,531 | 3,063 | 3,028 | 2,573 | 2,559 | 3,118 | 3,126 | 2,733 | 2,781 | 3,338 |
| 1,806 | 1,874 | 1,805 | 1,832 | 1,896 | 1,900 | 1,805 | 2,019 | 1,953 | 1,955 | 1,970 | 2,107 | |
| 1,766 | 1,846 | 1,802 | 1,846 | 1,894 | 1,893 | 1,802 | 2,019 | 1,953 | 1,937 | 1,970 | 2,104 | |
| General & administrative | 1,766 | 1,846 | 1,802 | 1,846 | 1,894 | 1,893 | 1,802 | 2,019 | 1,953 | 1,937 | 1,970 | 0 |
| Other expenses | 39 | 28 | 4 | −14 | 3 | 6 | 3 | 0 | 0 | 18 | 0 | 3 |
| Operating income | 1,111 | 675 | 726 | 1,232 | 1,131 | 674 | 754 | 1,099 | 1,173 | 779 | 811 | 1,231 |
| −102 | −201 | −86 | −58 | −108 | −58 | −101 | −113 | −112 | −140 | −131 | −118 | |
| Interest income | 5 | 9 | 6 | 1 | 3 | 1 | 3 | 2 | 3 | 3 | 3 | 5 |
| Interest expense | 109 | 95 | 106 | 115 | 107 | 103 | 108 | 112 | 117 | 132 | 132 | 136 |
| Other non-operating income | 0 | 106 | −17 | −53 | 5 | −41 | −3 | 1 | −5 | 8 | −1 | −18 |
| Income before tax | 1,009 | 474 | 640 | 1,173 | 1,023 | 616 | 653 | 986 | 1,061 | 639 | 680 | 1,113 |
| Income tax expense | 248 | 118 | 135 | 284 | 217 | 136 | 149 | 231 | 227 | 162 | 145 | 269 |
| Net income from continuing operations | 762 | 356 | 505 | 890 | 806 | 480 | 504 | 755 | 833 | 477 | 535 | 844 |
| Net income | 762 | 356 | 505 | 890 | 806 | 480 | 504 | 755 | 833 | 477 | 535 | 844 |
| EPS, basic | $2.99 | $1.40 | $2.00 | $3.55 | $3.22 | $1.92 | $2.02 | $3.04 | $3.38 | $1.94 | $2.18 | $3.45 |
| EPS, diluted | $2.95 | $1.39 | $1.97 | $3.50 | $3.18 | $1.90 | $2.00 | $3.00 | $3.35 | $1.92 | $2.15 | $3.43 |
| Weighted average shares, basic | 254 | 254 | 253 | 251 | 251 | 253 | 249 | 249 | 246 | 246 | 246 | 245 |
| Weighted average shares, diluted | 257 | 257 | 256 | 254 | 254 | 254 | 253 | 252 | 249 | 249 | 248 | 247 |
| EBITDA | 1,266 | 723 | 896 | 1,438 | 1,282 | 876 | 918 | 1,261 | 1,345 | 869 | 998 | 1,248 |
| Depreciation & amortization | 155 | 154 | 153 | 153 | 156 | 162 | 161 | 163 | 167 | 98 | 187 | 0 |
| EBIT | 1,111 | 569 | 743 | 1,284 | 1,126 | 714 | 757 | 1,098 | 1,178 | 771 | 811 | 1,248 |
