Laporan Laba Rugi SHWW - TTM - The Sherwin-Williams Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Sherwin-Williams Company menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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	2025 03-31	2025 06-30
Revenue	17,987	18,362	18,871	19,647	19,671	19,945	20,287	20,780	21,680	22,149	22,593	22,961	23,030	23,052	22,977	23,008	23,054	23,098	23,037	23,080
Change (%)		2.08	2.77	4.11	0.12	1.39	1.72	2.43	4.33	2.16	2.00	1.63	0.30	0.09	-0.33	0.13	0.20	0.20	-0.27	0.19
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	9,539	9,679	9,966	10,539	10,880	11,402	11,804	12,259	12,710	12,824	12,900	12,844	12,587	12,294	12,109	11,948	11,883	11,903	11,814	11,802
Change (%)		1.46	2.97	5.75	3.23	4.80	3.52	3.85	3.68	0.90	0.59	-0.43	-2.00	-2.33	-1.51	-1.32	-0.55	0.17	-0.75	-0.10
% of Revenue	53.03	52.71	52.81	53.64	55.31	57.17	58.18	58.99	58.62	57.90	57.10	55.94	54.65	53.33	52.70	51.93	51.54	51.53	51.28	51.13

Gross Operating Profit	8,448	8,683	8,905	9,107	8,792	8,543	8,484	8,521	8,971	9,325	9,693	10,116	10,443	10,758	10,868	11,059	11,171	11,195	11,223	11,278
Change (%)		2.78	2.56	2.27	-3.47	-2.83	-0.69	0.44	5.28	3.95	3.95	4.37	3.23	3.02	1.02	1.76	1.01	0.22	0.25	0.49
% of Revenue	46.97	47.29	47.19	46.36	44.69	42.83	41.82	41.01	41.38	42.10	42.90	44.06	45.35	46.67	47.30	48.07	48.46	48.47	48.72	48.87

SG&A	5,359	5,483	5,501	5,647	5,609	5,886	5,736	5,896	6,137	6,336	6,537	6,693	6,834	7,044	7,151	7,237	7,375	7,409	7,404	7,572
Change (%)		2.31	0.33	2.66	-0.67	4.94	-2.55	2.78	4.08	3.24	3.18	2.39	2.10	3.08	1.52	1.20	1.90	0.47	-0.06	2.26
% of Revenue	29.79	29.86	29.15	28.74	28.51	29.51	28.28	28.37	28.31	28.60	28.93	29.15	29.67	30.56	31.12	31.46	31.99	32.08	32.14	32.81

R&D
Change (%)
% of Revenue

OpEx	15,237	15,512	15,819	16,533	16,823	17,284	17,765	18,303	18,924	19,152	19,444	19,545	19,471	19,424	19,336	19,245	19,270	19,324	19,235	19,412
Change (%)		1.81	1.98	4.51	1.75	2.74	2.78	3.03	3.39	1.20	1.52	0.52	-0.38	-0.24	-0.45	-0.48	0.13	0.28	-0.46	0.92
% of Revenue	84.71	84.48	83.83	84.15	85.52	86.66	87.57	88.08	87.29	86.47	86.06	85.12	84.55	84.26	84.16	83.64	83.59	83.66	83.50	84.11

Operating Income	2,750	2,849	3,052	3,114	2,848	2,660	2,523	2,477	2,756	2,997	3,149	3,416	3,559	3,628	3,640	3,763	3,783	3,775	3,802	3,668
Change (%)		3.60	7.12	2.02	-8.53	-6.60	-5.17	-1.82	11.28	8.72	5.07	8.49	4.20	1.92	0.35	3.37	0.54	-0.22	0.72	-3.52
% of Revenue	15.29	15.52	16.17	15.85	14.48	13.34	12.43	11.92	12.71	13.53	13.94	14.88	15.45	15.74	15.84	16.36	16.41	16.34	16.50	15.89

Interest Expense	-341	-340	-337	-333	-333	-335	-340	-349	-367	-391	-412	-430	-431	-418	-411	-410	-412	-416	-416	-418
Change (%)		-0.29	-0.88	-1.36	-0.06	0.63	1.55	2.77	5.18	6.37	5.35	4.57	0.16	-3.18	-1.51	-0.22	0.37	0.95	0.19	0.38
% of Revenue	-1.90	-1.85	-1.79	-1.69	-1.69	-1.68	-1.68	-1.68	-1.69	-1.76	-1.82	-1.87	-1.87	-1.81	-1.79	-1.78	-1.79	-1.80	-1.81	-1.81

Net Income	1,872	2,030	2,118	2,171	1,967	1,864	1,826	1,755	1,938	2,020	2,127	2,342	2,419	2,389	2,417	2,513	2,558	2,681	2,680	2,545
Change (%)		8.46	4.33	2.49	-9.38	-5.24	-2.08	-3.87	10.42	4.25	5.28	10.15	3.26	-1.24	1.16	3.98	1.78	4.84	-0.05	-5.04
% of Revenue	10.41	11.06	11.23	11.05	10.00	9.35	9.00	8.45	8.94	9.12	9.41	10.20	10.50	10.36	10.52	10.92	11.09	11.61	11.63	11.03

Source: Capital IQ

MX:SHW
IT:1SHW	€ 314.30
US:SHW	US$ 372.43
GB:0L5V	US$ 373.20
DE:SJ3	€ 318.75

The Sherwin-Williams Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings