Laporan laba rugi Sherwin-Williams (SHW)
NYSE · Basic Materials · Chemicals - Specialty · Karyawan: 64.249 · CEO: Heidi G. Petz
- Harga
- $332,61 +0,76%
- Kapitalisasi pasar
- $80,4 M
- Nilai perusahaan
- $94,1 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-27
- Laporan berikutnya
- 2027-01-28 Estimasi EPS: $2,34
Sherwin-Williams (SHW) untuk Q3 '26: pendapatan $6,86 M (+7,9% yoy), laba operasional $1,2 M (17,5% dari pendapatan), laba bersih $821 jt. Dalam empat kuartal terakhir pendapatan mencapai $24,9 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $5,25 M | $5,37 M | $6,27 M | $6,16 M | $5,3 M | $5,31 M | $6,31 M | $6,36 M | $5,6 M | $5,67 M | $6,79 M | $6,86 M | |
| Beban pokok pendapatan | $2,7 M | $2,84 M | $3,21 M | $3,14 M | $2,72 M | $2,75 M | $3,2 M | $3,23 M | $2,86 M | $2,89 M | $3,45 M | $3,58 M | |
| Laba kotor | $2,55 M | $2,53 M | $3,06 M | $3,03 M | $2,57 M | $2,56 M | $3,12 M | $3,13 M | $2,73 M | $2,78 M | $3,34 M | $3,28 M | |
| Umum & administrasi | $1,85 M | $1,8 M | $1,85 M | $1,89 M | $1,89 M | $1,8 M | $2,02 M | $1,95 M | $1,94 M | $1,97 M | $0 | $0 | |
| Beban operasional lainnya | $28 jt | $3,6 jt | -$14,1 jt | $2,8 jt | $6,4 jt | $3,1 jt | $400 rb | $0 | $17,8 jt | $0 | $3,4 jt | $5,2 jt | |
| Beban operasional | $1,87 M | $1,81 M | $1,83 M | $1,9 M | $1,9 M | $1,8 M | $2,02 M | $1,95 M | $1,95 M | $1,97 M | $2,11 M | $2,07 M | |
| Laba operasional | $675 jt | $726 jt | $1,23 M | $1,13 M | $674 jt | $754 jt | $1,1 M | $1,17 M | $779 jt | $811 jt | $1,23 M | $1,2 M | |
| Pendapatan bunga | $9,4 jt | $6,1 jt | $900 rb | $2,6 jt | $1,4 jt | $3,3 jt | $2,4 jt | $2,6 jt | $2,9 jt | $2,8 jt | $5,4 jt | $5,9 jt | |
| Beban bunga | $94,6 jt | $106 jt | $115 jt | $107 jt | $103 jt | $108 jt | $112 jt | $117 jt | $132 jt | $132 jt | $136 jt | $139 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $106 jt | -$17,2 jt | -$52,7 jt | $4,9 jt | -$40,6 jt | -$2,5 jt | $1 jt | -$5 jt | $8,1 jt | -$500 rb | -$17,5 jt | $100 rb | |
| Total pendapatan non-operasional | -$201 jt | -$85,8 jt | -$58,1 jt | -$108 jt | -$57,9 jt | -$101 jt | -$113 jt | -$112 jt | -$140 jt | -$131 jt | -$118 jt | -$139 jt | |
| Laba sebelum pajak | $474 jt | $640 jt | $1,17 M | $1,02 M | $616 jt | $653 jt | $986 jt | $1,06 M | $639 jt | $680 jt | $1,11 M | $1,06 M | |
| Pajak penghasilan | $118 jt | $135 jt | $284 jt | $217 jt | $136 jt | $149 jt | $231 jt | $227 jt | $162 jt | $145 jt | $269 jt | $243 jt | |
| Laba bersih | $356 jt | $505 jt | $890 jt | $806 jt | $480 jt | $504 jt | $755 jt | $833 jt | $477 jt | $535 jt | $844 jt | $821 jt | |
| EPS (dasar) | $1,40 | $2,00 | $3,55 | $3,22 | $1,92 | $2,02 | $3,04 | $3,38 | $1,94 | $2,18 | $3,45 | $3,41 | |
| EPS (dilusian) | $1,39 | $1,97 | $3,50 | $3,18 | $1,90 | $2,00 | $3,00 | $3,35 | $1,92 | $2,15 | $3,43 | $3,38 | |
| Saham (dasar, rata-rata tertimbang) | 254 jt | 253 jt | 251 jt | 251 jt | 253 jt | 249 jt | 249 jt | 246 jt | 246 jt | 246 jt | 245 jt | 241 jt | |
| Saham (dilusian, rata-rata tertimbang) | 257 jt | 256 jt | 254 jt | 254 jt | 254 jt | 253 jt | 252 jt | 249 jt | 249 jt | 248 jt | 247 jt | 243 jt | |
| Depresiasi & amortisasi | $154 jt | $153 jt | $153 jt | $156 jt | $162 jt | $161 jt | $163 jt | $167 jt | $186 jt | $187 jt | $186 jt | $0 | |
| EBITDA | $723 jt | $896 jt | $1,44 M | $1,28 M | $876 jt | $918 jt | $1,26 M | $1,34 M | $957 jt | $998 jt | $1,43 M | $1,2 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $11,9 M | $15 M | $17,5 M | $17,9 M | $18,4 M | $19,9 M | $22,1 M | $23,1 M | $23,1 M | $23,6 M | |
| Beban pokok pendapatan | $5,93 M | $8,27 M | $10,1 M | $9,86 M | $9,68 M | $11,4 M | $12,8 M | $12,3 M | $11,9 M | $12 M | |
| Laba kotor | $5,92 M | $6,72 M | $7,42 M | $8,04 M | $8,68 M | $8,54 M | $9,33 M | $10,8 M | $11,2 M | $11,5 M | |
| Umum & administrasi | $4,14 M | $4,8 M | $5,03 M | $5,27 M | $5,48 M | $5,88 M | $6,33 M | $7,07 M | $7,43 M | $7,71 M | |
| Beban operasional lainnya | $68,3 jt | $222 jt | $494 jt | $336 jt | $351 jt | -$4 jt | -$7,1 jt | $80,7 jt | -$1,3 jt | $21,3 jt | |
| Beban operasional | $4,21 M | $5,02 M | $5,53 M | $5,61 M | $5,83 M | $5,88 M | $6,32 M | $7,15 M | $7,43 M | $7,73 M | |
| Laba operasional | $1,71 M | $1,7 M | $1,89 M | $2,43 M | $2,85 M | $2,66 M | $3 M | $3,61 M | $3,76 M | $3,8 M | |
| Pendapatan bunga | $4,96 jt | $16,2 jt | $9,56 jt | $25,9 jt | $3,6 jt | $4,9 jt | $8 jt | $25,2 jt | $11 jt | $11,2 jt | |
| Beban bunga | $89,9 jt | $273 jt | $376 jt | $360 jt | $351 jt | $345 jt | $403 jt | $433 jt | $431 jt | $469 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$36,7 jt | -$33,8 jt | $164 jt | $94,3 jt | -$7,4 jt | $81,4 jt | $36,7 jt | $79 jt | -$106 jt | -$2,3 jt | |
| Total pendapatan non-operasional | -$117 jt | -$230 jt | -$531 jt | -$444 jt | -$335 jt | -$416 jt | -$428 jt | -$497 jt | -$310 jt | -$467 jt | |
| Laba sebelum pajak | $1,6 M | $1,53 M | $1,36 M | $1,98 M | $2,52 M | $2,25 M | $2,57 M | $3,11 M | $3,45 M | $3,34 M | |
| Pajak penghasilan | $463 jt | -$286 jt | $251 jt | $441 jt | $489 jt | $384 jt | $553 jt | $721 jt | $770 jt | $770 jt | |
| Laba bersih | $1,13 M | $1,77 M | $1,11 M | $1,54 M | $2,03 M | $1,86 M | $2,02 M | $2,39 M | $2,68 M | $2,57 M | |
| EPS (dasar) | $4,11 | $6,36 | $3,97 | $5,60 | $7,49 | $7,10 | $7,83 | $9,35 | $10,68 | $10,38 | |
| EPS (dilusian) | $4,00 | $6,22 | $3,89 | $5,50 | $7,35 | $6,98 | $7,72 | $9,25 | $10,55 | $10,27 | |
| Saham (dasar, rata-rata tertimbang) | 276 jt | 279 jt | 279 jt | 275 jt | 269 jt | 263 jt | 258 jt | 255 jt | 254 jt | 246 jt | |
| Saham (dilusian, rata-rata tertimbang) | 283 jt | 285 jt | 285 jt | 280 jt | 274 jt | 267 jt | 262 jt | 258 jt | 254 jt | 249 jt | |
| Depresiasi & amortisasi | $197 jt | $492 jt | $596 jt | $575 jt | $581 jt | $573 jt | $581 jt | $623 jt | $624 jt | $677 jt | |
| EBITDA | $1,95 M | $2,22 M | $2,32 M | $2,91 M | $3,44 M | $3,16 M | $3,55 M | $4,15 M | $4,49 M | $4,48 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01