Sherwin-Williams Co (SHW): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 24.410.300 | 23.574.300 | 23.098.500 | 23.051.900 | 22.148.900 | 19.944.600 | 18.361.700 | 17.900.800 | 17.534.493 | 14.983.788 | 11.855.602 | 11.339.304 | 11.129.533 | 10.185.532 | 9.534.462 | 8.765.699 | 7.776.424 | 7.094.249 | 7.979.727 | 8.005.292 | 7.809.759 | 7.192.317 | 6.103.999 | 5.407.764 | 5.184.788 | 5.066.005 | 5.211.624 | 5.003.800 | 4.934.400 | 4.881.100 | 4.132.900 |
Herstellungskosten | 12.433.000 | 12.038.100 | 11.903.400 | 12.293.800 | 12.823.800 | 11.401.900 | 9.679.100 | 9.864.700 | 10.115.900 | 8.265.000 | 5.934.344 | 5.779.691 | 5.965.049 | 5.568.966 | 5.328.236 | 5.021.137 | 4.295.346 | 3.831.080 | 4.480.927 | 4.406.365 | 4.395.119 | 4.110.296 | 3.412.378 | 2.952.469 | 2.846.201 | 2.846.376 | 2.743.983 | 2.599.500 | 2.656.600 | 2.645.200 | 2.301.600 |
Bruttoergebnis | 11.977.300 | 11.536.200 | 11.195.100 | 10.758.100 | 9.325.100 | 8.542.700 | 8.682.600 | 8.036.100 | 7.418.600 | 6.718.800 | 5.921.258 | 5.559.613 | 5.164.484 | 4.616.566 | 4.206.226 | 3.744.562 | 3.481.078 | 3.263.169 | 3.498.800 | 3.598.927 | 3.414.640 | 3.080.365 | 2.701.411 | 2.455.295 | 2.338.587 | 2.219.629 | 2.467.641 | 2.404.300 | 2.277.800 | 2.235.900 | 1.831.300 |
▸ Brutto-Marge | 49,07% | 48,94% | 48,47% | 46,67% | 42,1% | 42,83% | 47,29% | 44,89% | 42,31% | 44,84% | 49,94% | 49,03% | 46,4% | 45,32% | 44,12% | 42,72% | 44,76% | 46% | 43,85% | 44,96% | 43,72% | 42,83% | 44,26% | 45,4% | 45,1% | 43,81% | 47,35% | 48,05% | 46,16% | 45,81% | 44,31% |
Betriebliche Aufwendungen | 7.984.100 | 7.731.400 | 7.433.200 | 7.065.400 | 6.324.500 | 5.878.000 | 5.828.400 | 5.610.700 | 5.528.200 | 5.019.800 | 4.208.596 | 3.944.976 | 3.859.012 | 3.464.930 | 3.266.384 | 2.969.914 | 2.735.211 | 2.568.395 | 2.662.899 | 2.614.651 | 2.512.927 | 2.326.220 | 2.068.936 | 1.881.664 | 1.784.527 | 1.729.855 | 1.900.397 | 1.829.200 | 1.746.200 | 1.712.700 | 1.412.700 |
Operativer Gewinn/Verlust | 3.993.200 | 3.804.800 | 3.761.900 | 3.692.700 | 3.000.600 | 2.664.700 | 2.854.200 | 2.425.400 | 1.890.400 | 1.699.000 | 1.712.662 | 1.614.637 | 1.305.472 | 1.151.636 | 939.842 | 774.648 | 745.867 | 694.774 | 835.901 | 984.276 | 901.713 | 754.145 | 632.475 | 573.631 | 554.060 | 489.774 | 567.244 | 575.100 | 531.600 | 523.200 | 418.600 |
▸ Operative Marge | 16,36% | 16,14% | 16,29% | 16,02% | 13,55% | 13,36% | 15,54% | 13,55% | 10,78% | 11,34% | 14,45% | 14,24% | 11,73% | 11,31% | 9,86% | 8,84% | 9,59% | 9,79% | 10,48% | 12,3% | 11,55% | 10,49% | 10,36% | 10,61% | 10,69% | 9,67% | 10,88% | 11,49% | 10,77% | 10,72% | 10,13% |
Zinsen (Netto) | -489.900 | -418.300 | -420.400 | -392.300 | -347.500 | -336.900 | -349.600 | -334.100 | -371.106 | -264.743 | -152.835 | -55.956 | -64.205 | -59.514 | -42.788 | -42.497 | -70.595 | -40.026 | -65.684 | -71.630 | -67.162 | -49.586 | -39.948 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 516.300 | 470.200 | 431.400 | 417.500 | 403.000 | 345.000 | 350.800 | 360.000 | 376.392 | 273.314 | 157.795 | 72.882 | 64.205 | 59.514 | 42.788 | 42.497 | 70.595 | 40.026 | 65.684 | 71.630 | 67.162 | 49.586 | 39.948 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 26.400 | 51.900 | 11.000 | 25.200 | 55.500 | 8.100 | 1.200 | 25.900 | 5.286 | 8.571 | 4.960 | 16.926 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 11.500 | 48.300 | -110.300 | 190.500 | 80.000 | 79.200 | -14.600 | 109.500 | 159.644 | -93.962 | -35.406 | 9.715 | -16.959 | 6.164 | -90.255 | -9.397 | -2.512 | 31.931 | 55.742 | -297 | 239 | 48.344 | 12.332 | 50.705 | 56.896 | 65.325 | 423.838 | 84.900 | 91.500 | 95.900 | 43.200 |
Gewinn vor Steuern | 3.491.800 | 3.338.200 | 3.451.800 | 3.109.900 | 2.573.100 | 2.248.600 | 2.519.200 | 1.981.800 | 1.359.650 | 1.528.219 | 1.595.233 | 1.548.966 | 1.258.226 | 1.085.958 | 987.309 | 741.548 | 677.784 | 622.817 | 714.475 | 912.943 | 834.312 | 656.215 | 580.195 | 522.926 | 497.164 | 424.449 | 143.406 | 490.200 | 440.100 | 427.300 | 375.400 |
Steueraufwand | 803.599,999 | 769.700 | 770.400 | 721.100 | 553.000 | 384.200 | 488.800 | 440.500 | 250.904 | -285.583 | 462.530 | 495.117 | 392.339 | 333.397 | 307.112 | 299.688 | 215.299 | 186.969 | 237.599 | 297.365 | 258.254 | 191.601 | 185.662 | 190.868 | 186.463 | 161.291 | 127.380 | 186.300 | 167.200 | 166.700 | 146.200 |
Minderheitenanteil | 0,001 | - | - | - | - | - | - | - | - | 41.540 | - | - | - | - | - | - | - | - | - | - | - | 1.356 | 1.279 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 2.688.200 | 2.568.500 | 2.681.400 | 2.388.800 | 2.020.100 | 1.864.400 | 2.030.400 | 1.541.300 | 1.108.746 | 1.772.262 | 1.132.703 | 1.053.849 | 865.887 | 752.561 | 680.197 | 441.860 | 462.485 | 435.848 | 476.876 | 615.578 | 576.058 | 463.258 | 393.254 | 332.058 | 310.701 | 263.158 | 16.026 | 303.900 | 272.900 | 260.600 | 229.200 |
▸ Netto-Marge | 11,01% | 10,9% | 11,61% | 10,36% | 9,12% | 9,35% | 11,06% | 8,61% | 6,32% | 11,83% | 9,55% | 9,29% | 7,78% | 7,39% | 7,13% | 5,04% | 5,95% | 6,14% | 5,98% | 7,69% | 7,38% | 6,44% | 6,44% | 6,14% | 5,99% | 5,19% | 0,31% | 6,07% | 5,53% | 5,34% | 5,55% |
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