The Sherwin-Williams Company

Rachunek Zysków i Strat





Przychody TTM (mln): 23 054
EBIT TTM (mln): 3 666
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 5,212 5,066 5,185 5,408 6,114 7,191 7,810 8,005 7,980 7,094 7,776 8,766 9,534 10,186 11,130 11,339 11,856 14,984 17,534 17,901 18,362 19,945 22,149 23,052 23,098
Przychód Δ r/r 0.0% -2.8% 2.3% 4.3% 13.1% 17.6% 8.6% 2.5% -0.3% -11.1% 9.6% 12.7% 8.8% 6.8% 9.3% 1.9% 4.6% 26.4% 17.0% 2.1% 2.6% 8.6% 11.1% 4.1% 0.2%
Marża brutto 47.3% 43.8% 45.1% 45.4% 44.2% 42.8% 43.7% 44.9% 43.8% 46.0% 44.8% 42.7% 44.1% 45.3% 46.2% 49.0% 49.9% 44.8% 42.3% 44.2% 46.6% 42.5% 42.1% 46.4% 48.5%
EBIT (mln) 934 505 576 592 650 807 927 1,031 615 480 577 607 940 1,152 1,284 1,615 1,778 1,715 1,870 2,434 2,854 2,665 3,048 3,622 3,773
EBIT Δ r/r 0.0% -46.0% 14.1% 2.9% 9.8% 24.1% 14.8% 11.3% -40.4% -21.9% 20.1% 5.2% 54.9% 22.5% 11.5% 25.7% 10.1% -3.6% 9.0% 30.2% 17.3% -6.6% 14.4% 18.8% 4.2%
EBIT (%) 17.9% 10.0% 11.1% 11.0% 10.6% 11.2% 11.9% 12.9% 7.7% 6.8% 7.4% 6.9% 9.9% 11.3% 11.5% 14.2% 15.0% 11.4% 10.7% 13.6% 15.5% 13.4% 13.8% 15.7% 16.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 72 66 40 71 42 0 0 0 0 0 0 0 360 351 345 403 432 416
EBITDA (mln) 1,094 653 691 709 788 959 1,072 1,148 946 834 924 965 1,119 1,339 1,483 1,813 1,976 2,206 2,466 3,403 3,854 3,638 4,046 4,244 3,773
EBITDA(%) 21.0% 12.9% 13.3% 13.1% 12.9% 13.3% 13.7% 14.9% 9.8% 9.2% 9.7% 9.0% 11.7% 13.2% 13.3% 16.0% 16.7% 14.7% 14.1% 19.0% 21.0% 18.2% 18.3% 18.4% 16.3%
Podatek (mln) 127 161 186 191 186 192 258 297 238 187 215 300 276 333 392 495 463 300 251 440 489 384 553 721 770
Zysk Netto (mln) 16 263 128 332 393 463 576 616 477 436 462 442 626 748 866 1,054 1,133 1,770 1,109 1,541 2,030 1,864 2,020 2,389 2,681
Zysk netto Δ r/r 0.0% 1542.1% -51.5% 160.3% 18.4% 17.8% 24.3% 6.9% -22.5% -8.6% 6.1% -4.5% 41.7% 19.5% 15.8% 21.7% 7.5% 56.2% -37.3% 39.0% 31.7% -8.2% 8.4% 18.3% 12.2%
Zysk netto (%) 0.3% 5.2% 2.5% 6.1% 6.4% 6.4% 7.4% 7.7% 6.0% 6.1% 5.9% 5.0% 6.6% 7.3% 7.8% 9.3% 9.6% 11.8% 6.3% 8.6% 11.1% 9.3% 9.1% 10.4% 11.6%
EPS 0.0333 0.56 0.28 0.76 0.93 1.13 1.44 1.61 1.36 1.28 1.43 1.41 2.01 2.42 2.92 3.72 4.0 6.21 3.89 5.6 7.48 7.1 7.83 9.35 10.68
EPS (rozwodnione) 0.0333 0.56 0.28 0.75 0.91 1.09 1.4 1.57 1.33 1.26 1.4 1.38 2.01 2.42 2.92 3.72 4.0 6.21 3.89 5.5 7.36 6.98 7.72 9.25 10.55
Ilośc akcji (mln) 481 467 450 435 423 410 401 382 351 341 321 310 312 309 296 284 283 285 285 275 271 262 258 255 251
Ważona ilośc akcji (mln) 481 470 456 441 434 424 412 393 358 346 326 317 312 309 296 284 283 285 285 280 276 267 262 258 254
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