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Dec 31, 2019

Sherwin-Williams Q4 2019 Earnings Report

Sherwin-Williams' Q4 2019 financial results were announced, featuring an increase in consolidated net sales and diluted net income per share compared to Q4 2018.

Key Takeaways

Sherwin-Williams reported a 1.2% increase in consolidated net sales to $4.11 billion and an increase in diluted net income per share to $2.66 for the fourth quarter of 2019. The Americas Group saw a sales increase, while the Performance Coatings Group experienced a decrease. The company's full-year results also showed growth, driven by the strength of its North American paint stores.

Consolidated net sales increased by 1.2% to $4.11 billion due to higher paint sales volume in The Americas Group.

Diluted net income per share increased to $2.66, up from $1.07 in the same quarter of the previous year.

The Americas Group experienced a 4.8% increase in net sales, driven by higher paint sales across most end market segments.

Performance Coatings Group sales decreased by 5.0% due to softer sales outside of North America and unfavorable currency translation.

Total Revenue
$4.11B
Previous year: $4.06B
+1.2%
EPS
$1.42
Previous year: $1.18
+20.3%
Same Store Sales Growth
4.6%
0
Gross Margin
46%
Previous year: 41.4%
+11.1%
Gross Profit
$1.89B
Previous year: $1.68B
+12.6%
Cash and Equivalents
$162M
Previous year: $156M
+4.1%
Total Assets
$16.3B
Previous year: $19.1B
-14.6%

Sherwin-Williams

Sherwin-Williams

Sherwin-Williams Revenue by Segment

Forward Guidance

The Company anticipates net sales will increase 2% to 5% compared to the first quarter of 2019. For the full year 2020, we expect net sales to increase 2% to 4% compared to full year 2019. With annual sales at that level, we anticipate diluted net income per share for 2020 will be in the range of $19.91 to $20.71 per share compared to $16.49 per share earned in 2019.

Positive Outlook

  • North American architectural demand remaining solid
  • Focusing on providing customers with solutions based on innovation
  • Focusing on providing customers with solutions based on value-added service
  • Focusing on providing customers with solutions based on differentiated distribution
  • Expect net sales to increase 2% to 5% compared to the first quarter of 2019

Challenges Ahead

  • Industrial demand remaining variable by geography
  • Industrial demand remaining variable by end market
  • Full year 2020 earnings per share guidance includes acquisition-related costs of approximately $2.79 per share
  • We expect our 2020 effective tax rate to be in the low twenty percent range.
  • Currency translation rate changes reduced consolidated net sales for the year by 1.4%

Revenue & Expenses

Visualization of income flow from segment revenue to net income