THE SHERWIN-WILLIAMS COMPANY (SHW) EBITDA
- 2024-09-30: Basis Reported; EBITDA (m); Operating income $1.32B; Depreciation and amortization (m).
- 2024-06-30: Basis Reported; EBITDA (m); Operating income $1.41B; Depreciation and amortization (m).
- 2024-03-31: Basis Reported; EBITDA (m); Operating income $884.30M; Depreciation and amortization (m).
- 2023-09-30: Basis Reported; EBITDA (m); Operating income $1.30B; Depreciation and amortization (m).
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | Reported | (m) | $1.32B | (m) | $6.16B | (m) | (m) | $1.07B* | $3.13B | (m) | $1.89B | $216.60M |
| 2024-06-30 | Reported | (m) | $1.41B | (m) | $6.27B | (m) | (m) | $1.20B* | $3.21B | (m) | $1.85B | $283.50M |
| 2024-03-31 | Reported | (m) | $884.30M | (m) | $5.37B | (m) | (m) | -$58.90M | $2.84B | (m) | $1.80B | $134.80M |
| 2023-09-30 | Reported | (m) | $1.30B | (m) | $6.12B | (m) | (m) | $1.31B* | $3.20B | (m) | $1.76B | $247.50M |
| 2023-06-30 | Reported | (m) | $1.23B | (m) | $6.24B | (m) | (m) | $1.21B* | $3.37B | (m) | $1.76B | $218.40M |
| 2023-03-31 | Reported | (m) | $839.40M | (m) | $5.44B | (m) | (m) | $88.20M | $3.02B | (m) | $1.69B | $137.40M |
| 2022-09-30 | Reported | (m) | $1.10B | (m) | $6.05B | (m) | (m) | $639.20M* | $3.46B | (m) | $1.61B | $192.10M |
| 2022-06-30 | Reported | (m) | $960.70M | (m) | $5.87B | (m) | (m) | $613.40M* | $3.42B | (m) | $1.60B | $162.00M |
| 2022-03-31 | Reported | (m) | $654.80M | (m) | $5.00B | (m) | (m) | $26.30M | $2.95B | (m) | $1.49B | $90.30M |
| 2021-09-30 | Reported | (m) | $817.70M | (m) | $5.15B | (m) | (m) | $849.40M* | $3.01B | (m) | $1.37B | $109.30M |
| 2021-06-30 | Reported | (m) | $994.90M | (m) | $5.38B | (m) | (m) | $1.01B* | $2.97B | (m) | $1.44B | $170.60M |
| 2021-03-31 | Reported | (m) | $767.50M | (m) | $4.66B | (m) | (m) | $195.70M | $2.54B | (m) | $1.33B | $99.40M |
| 2020-09-30 | Reported | (m) | $1.10B | (m) | $5.12B | (m) | (m) | $1.49B* | $2.67B | (m) | $1.41B | $169.80M |
| 2020-06-30 | Reported | (m) | $934.50M | (m) | $4.60B | (m) | (m) | $1.02B* | $2.40B | (m) | $1.29B | $151.50M |
| 2020-03-31 | Reported | (m) | $585.50M | (m) | $4.15B | (m) | (m) | $54.90M | $2.26B | (m) | $1.31B | $70.60M |
| 2019-09-30 | Reported | (m) | $916.00M | (m) | $4.87B | (m) | (m) | $903.40M* | $2.64B | (m) | $1.35B | $133.30M |
| 2019-06-30 | Reported | (m) | $903.40M | (m) | $4.88B | (m) | (m) | $794.00M* | $2.70B | (m) | $1.33B | $204.70M |
| 2019-03-31 | Reported | (m) | $517.70M | (m) | $4.04B | (m) | (m) | -$36.00M | $2.31B | (m) | $1.24B | $53.70M |
| 2018-09-30 | Reported | (m) | $766.55M | (m) | (m) | (m) | (m) | $852.12M* | (m) | (m) | $1.27B | $61.93M |
| 2018-06-30 | Reported | (m) | $804.99M | (m) | (m) | (m) | (m) | $538.35M* | (m) | (m) | $1.31B | $134.48M |
| 2018-03-31 | Reported | (m) | $502.39M | (m) | (m) | (m) | (m) | $40.75M | (m) | (m) | $1.21B | $53.46M |
| 2017-09-30 | Reported | (m) | $655.62M | (m) | (m) | (m) | (m) | $672.70M* | (m) | (m) | $1.31B | $111.12M |
| 2017-06-30 | Reported | (m) | $671.10M | (m) | (m) | (m) | (m) | $354.32M* | (m) | (m) | $1.15B | $148.35M |
| 2017-03-31 | Reported | (m) | $418.25M | (m) | (m) | (m) | (m) | $231.82M | (m) | (m) | $1.01B | $67.45M |
| 2016-09-30 | Reported | (m) | $674.50M | (m) | (m) | (m) | (m) | $456.55M* | (m) | (m) | $1.05B | $148.89M |
| 2016-06-30 | Reported | (m) | $672.88M | (m) | (m) | (m) | (m) | $572.04M* | (m) | (m) | $1.05B | $161.15M |
| 2016-03-31 | Reported | (m) | $365.15M | (m) | (m) | (m) | (m) | -$62.06M | (m) | (m) | $1.00B | $51.49M |
| 2015-09-30 | Reported | (m) | $652.96M | (m) | (m) | (m) | (m) | $553.48M* | (m) | (m) | $993.63M | $176.23M |
| 2015-06-30 | Reported | (m) | $608.93M | (m) | (m) | (m) | (m) | $404.09M* | (m) | (m) | $999.22M | $157.84M |
| 2015-03-31 | Reported | (m) | $280.38M | (m) | (m) | (m) | (m) | -$55.07M | (m) | (m) | $929.20M | $61.84M |
| 2014-09-30 | Reported | (m) | $583.34M | (m) | (m) | (m) | (m) | $549.73M* | (m) | (m) | $984.37M | $147.81M |
| 2014-06-30 | Reported | (m) | $528.87M | (m) | (m) | (m) | (m) | $414.70M* | (m) | (m) | $969.18M | $137.78M |
| 2014-03-31 | Reported | (m) | $253.82M | (m) | (m) | (m) | (m) | -$83.12M | (m) | (m) | $884.09M | $50.62M |
| 2013-09-30 | Reported | (m) | $475.97M | (m) | (m) | (m) | (m) | $475.84M* | (m) | (m) | $889.69M | $124.50M |
| 2013-06-30 | Reported | (m) | $467.33M | (m) | (m) | (m) | (m) | $393.21M* | (m) | (m) | $837.12M | $123.60M |
| 2013-03-31 | Reported | (m) | $238.46M | (m) | (m) | (m) | (m) | -$91.13M | (m) | (m) | $778.68M | $52.20M |
| 2012-09-30 | Reported | (m) | $415.96M | (m) | (m) | (m) | (m) | $367.15M* | (m) | (m) | $799.79M | $108.05M |
| 2012-06-30 | Reported | (m) | $405.05M | (m) | (m) | (m) | (m) | $356.95M* | (m) | (m) | $810.21M | $99.99M |
| 2012-03-31 | Reported | (m) | $216.54M | (m) | (m) | (m) | (m) | -$154.84M | (m) | (m) | $757.68M | $42.10M |
| 2011-09-30 | Reported | (m) | $321.42M | (m) | (m) | (m) | (m) | $337.80M* | (m) | (m) | $760.18M | $80.40M |
| 2011-06-30 | Reported | (m) | $314.07M | (m) | (m) | (m) | $41.98M* | $261.33M* | (m) | (m) | $755.55M | $77.90M |
| 2010-09-30 | Reported | (m) | $316.70M | (m) | (m) | (m) | $28.66M* | $241.15M* | (m) | (m) | $703.67M | $80.12M |
| 2010-06-30 | Reported | (m) | $332.61M | (m) | (m) | (m) | $22.03M* | $352.27M* | (m) | (m) | $691.22M | $77.54M |
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | Reported | (m) | $4.16B | (m) | $23.05B | (m) | (m) | $3.52B | $12.29B | (m) | $7.07B | $721.10M |
| 2022-12-31 | Reported | (m) | $3.40B | (m) | $22.15B | (m) | (m) | $1.92B | $12.82B | (m) | $6.33B | $553.00M |
| 2021-12-31 | Reported | (m) | $3.08B | (m) | $19.94B | (m) | (m) | $2.24B | $11.40B | (m) | $5.88B | $384.20M |
| 2020-12-31 | Reported | (m) | $3.37B | (m) | $18.36B | (m) | (m) | $3.41B | $9.68B | (m) | $5.48B | $488.80M |
| 2019-12-31 | Reported | (m) | $2.81B | (m) | $17.90B | (m) | (m) | $2.32B | $9.86B | (m) | $5.27B | $440.50M |
| 2018-12-31 | Reported | (m) | $2.61B | (m) | $17.53B | (m) | (m) | $1.94B | $10.12B | $51.92M | $5.03B | $251.00M |
| 2017-12-31 | Reported | (m) | $2.24B | (m) | $14.98B | (m) | (m) | $1.88B | $8.27B | $58.47M | $4.80B | -$300.20M |
| 2016-12-31 | Reported | (m) | $2.16B | (m) | (m) | (m) | (m) | $1.31B | (m) | $58.04M | $4.14B | $462.53M |
| 2015-12-31 | Reported | (m) | $1.96B | (m) | (m) | (m) | (m) | $1.45B | (m) | $57.67M | $3.89B | $495.12M |
| 2014-12-31 | Reported | (m) | $1.70B | (m) | (m) | (m) | (m) | $1.08B | (m) | $50.02M | $3.82B | $392.34M |
| 2013-12-31 | Reported | (m) | $1.44B | (m) | (m) | (m) | (m) | $1.08B | (m) | $47.04M | $3.47B | $333.40M |
| 2012-12-31 | Reported | (m) | $1.31B | (m) | (m) | (m) | (m) | $887.89M | (m) | $44.65M | $3.26B | $276.27M |
| 2011-12-31 | Reported | (m) | $985.00M | (m) | (m) | (m) | (m) | $735.81M | (m) | $41.72M | $2.96B | $299.69M |
| 2010-12-31 | Reported | (m) | $948.00M | (m) | (m) | (m) | $125.16M | $706.59M | (m) | $39.88M | $2.73B | $215.30M |
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