The Sherwin-Williams Company

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 2,569 2,450 3,132 3,152 2,605 2,574 3,220 3,279 2,783 2,761 3,736 4,507 3,980 3,965 4,774 4,731 4,064 4,041 4,878 4,868 4,114 4,147 4,604 5,122 4,489 4,656 5,380 5,147 4,762 4,999 5,872 6,047 5,230 5,442 6,241 6,117 5,252 5,367 6,272 6,162 5,297
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.4% 5.1% 2.8% 4.0% 6.8% 7.3% 16.0% 37.4% 43.0% 43.6% 27.8% 5.0% 2.1% 1.9% 2.2% 2.9% 1.2% 2.6% -5.61% 5.2% 9.1% 12.3% 16.9% 0.5% 6.1% 7.4% 9.2% 17.5% 9.8% 8.9% 6.3% 1.1% 0.4% -1.38% 0.5% 0.7% 0.9%
Marża brutto 47.4% 46.2% 48.8% 49.9% 50.8% 49.0% 50.8% 49.9% 49.9% 48.6% 46.5% 42.2% 45.2% 42.5% 42.7% 42.5% 41.4% 42.9% 44.7% 45.7% 46.0% 45.6% 48.0% 47.9% 47.4% 45.4% 44.8% 41.6% 39.5% 41.1% 41.7% 42.8% 42.7% 44.5% 46.0% 47.7% 48.5% 47.2% 48.8% 49.1% 48.6%
Koszty i Wydatki (mln) 2,337 2,247 2,601 2,578 2,274 2,315 2,638 2,701 2,439 2,434 3,173 3,995 3,592 3,578 4,117 4,077 3,699 3,629 4,106 4,075 3,653 3,645 3,772 4,152 3,912 3,949 4,484 4,452 4,399 4,432 5,025 5,074 4,635 4,714 5,128 5,019 4,559 4,636 5,040 5,032 4,607
EBIT (mln) 208 202 520 574 318 241 579 577 322 326 562 508 378 386 626 655 223 412 765 792 456 502 832 960 561 704 893 694 394 562 848 978 619 570 1,112 1,160 693 731 1,232 1,131 690
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.3% 19.4% 11.4% 0.6% 1.1% 35.2% -3.07% -12.01% 17.3% 18.4% 11.4% 28.9% -40.84% 6.5% 22.3% 21.0% 104.2% 21.9% 8.7% 21.1% 23.0% 40.4% 7.4% -27.69% -29.80% -20.19% -5.13% 40.9% 57.1% 1.4% 31.2% 18.6% 12.0% 28.3% 10.7% -2.47% -0.36%
EBIT (%) 8.1% 8.3% 16.6% 18.2% 12.2% 9.4% 18.0% 17.6% 11.6% 11.8% 15.0% 11.3% 9.5% 9.7% 13.1% 13.8% 5.5% 10.2% 15.7% 16.3% 11.1% 12.1% 18.1% 18.7% 12.5% 15.1% 16.6% 13.5% 8.3% 11.2% 14.4% 16.2% 11.8% 10.5% 17.8% 19.0% 13.2% 13.6% 19.6% 18.4% 13.0%
Przychody fiansowe (mln) 1 0 1 0 0 0 1 2 2 1 3 2 2 2 1 1 3 0 1 1 24 1 1 1 0 1 1 1 3 1 1 3 3 4 7 5 9 6 1 3 -1
Koszty finansowe (mln) 15 12 13 17 20 26 41 44 43 26 57 92 89 92 94 92 89 91 89 85 84 86 88 82 82 83 84 83 85 88 93 101 108 109 112 102 95 103 111 103 98
Amortyzacja (mln) 51 49 49 49 52 49 50 50 49 51 29 84 88 85 74 147 79 144 143 143 146 145 144 146 147 145 246 240 245 253 242 248 255 263 275 155 154 153 153 156 162
EBITDA (mln) 377 252 570 622 370 321 633 632 375 382 657 659 774 547 776 806 337 521 906 933 -48 645 974 1,104 707 848 1,151 937 642 806 1,078 1,229 171 991 1,402 1,271 819 884 1,390 1,285 876
EBITDA(%) 8.0% 8.4% 16.6% 19.7% 12.2% 9.4% 18.0% 17.7% 12.9% 12.0% 15.9% 13.4% 11.7% 12.1% 14.8% 17.0% 6.7% 11.6% 17.3% 19.2% 14.1% 15.7% 21.1% 20.2% 14.9% 14.4% 18.2% 15.0% 9.9% 14.1% 16.9% 18.6% 13.3% 13.3% 18.6% 18.2% 16.1% 16.5% 22.1% 20.9% 16.5%
NOPLAT (mln) 189 193 508 551 297 216 539 536 304 307 509 428 285 304 538 416 102 299 676 710 297 392 747 876 504 509 819 612 309 461 740 877 495 615 1,012 1,009 474 640 1,173 1,023 616
Podatek (mln) 56 62 158 176 99 69 161 149 101 67 148 111 -613 53 134 62 1 54 205 133 49 71 152 170 97 99 171 109 5 90 162 192 109 137 218 248 118 135 284 217 136
Zysk Netto (mln) 132 131 348 373 197 165 378 387 203 239 319 317 897 250 404 354 101 245 471 576 249 322 596 706 407 410 649 502 304 371 578 685 386 477 794 762 356 505 890 806 480
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.3% 25.9% 8.5% 3.7% 2.9% 45.0% -15.59% -18.13% 342.0% 4.6% 26.5% 11.8% -88.75% -1.97% 16.7% 62.8% 146.2% 31.2% 26.5% 22.4% 63.7% 27.3% 8.8% -28.85% -25.31% -9.47% -10.90% 36.4% 27.1% 28.7% 37.3% 11.2% -7.79% 5.8% 12.1% 5.9% 34.8%
Zysk netto (%) 5.1% 5.3% 11.1% 11.8% 7.6% 6.4% 11.7% 11.8% 7.3% 8.7% 8.5% 7.0% 22.6% 6.3% 8.5% 7.5% 2.5% 6.1% 9.7% 11.8% 6.0% 7.8% 12.9% 13.8% 9.1% 8.8% 12.1% 9.8% 6.4% 7.4% 9.8% 11.3% 7.4% 8.8% 12.7% 12.4% 6.8% 9.4% 14.2% 13.1% 9.1%
EPS 0.47 0.47 1.26 1.35 0.72 0.54 1.37 1.4 0.73 0.86 1.15 1.13 3.21 0.89 1.45 1.27 0.36 0.89 1.71 2.09 0.9 1.18 2.2 2.6 1.51 1.54 2.47 1.92 1.17 1.43 2.24 2.66 1.5 1.86 3.1 2.99 1.4 2.0 3.55 3.22 1.92
EPS (rozwodnione) 0.46 0.46 1.23 1.32 0.71 0.52 1.33 1.36 0.72 0.84 1.12 1.11 3.13 0.87 1.42 1.24 0.36 0.87 1.68 2.05 0.89 1.15 2.16 2.55 1.49 1.51 2.42 1.88 1.15 1.41 2.21 2.62 1.48 1.84 3.07 2.95 1.39 1.97 3.5 3.18 1.9
Ilośc akcji (mln) 284 278 277 277 275 274 275 276 276 278 279 279 280 280 279 279 278 276 275 275 275 273 271 272 269 266 263 262 260 259 258 258 258 257 256 255 254 252 251 251 250
Ważona ilośc akcji (mln) 289 284 282 283 280 281 284 284 284 284 285 286 287 287 285 285 283 281 281 281 281 279 276 276 274 271 268 267 265 263 262 261 260 260 259 258 257 256 254 254 253
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