Sherwin-williams Company (the) · NYSE:SHW
Sherwin-williams Company (the) — The Sherwin-Williams Company — Investor Day (June 2021)
9 slides from Sherwin-williams Company (the)'s investor day presentation, Jun 8, 2021
Slide 1: 2021 Financial Community Presentation: Financial Appendix
2021 F I NANCI AL CO M M UNI TY P RE S E NTATI O N FINANCIAL APPENDIX
Slide 2: Forward-Looking Statements
Forward-Looking Statements This presentation contains certain "forward-looking statements," as defined under U.S. federal securities laws. These statements can be identified by the use of forward-looking terminology such as "believe," "expect," “may,” “will,” “should," "project," "could," "plan," "g
Slide 3: Appendix 1A: FY Income Statement
Appendix 1A: FY Income Statement Excluding Acquisition Related Costs and Other Adjustments ($ in millions) FY19 FY20 AS Acquisition Other AS AS Acquisition Other AS REPORTED Related Adjustments ADJUSTED REPORTED Related Adjustments ADJUSTED Costs Costs Sales $17,901 $17,901 $18,362 $18,362 Gross Pro
Slide 4: Appendix 1B: 1Q Income Statement
Appendix 1B: 1Q Income Statement Excluding Acquisition Related Costs and Other Adjustments ($ in millions) 1Q 2020 1Q 2021 AS Acquisition Other AS AS Acquisition Other AS REPORTED Related Adjustments ADJUSTED REPORTED Related Adjustments ADJUSTED Costs Costs Sales $4,147 $4,147 $4,656 $4,656 Gross P
Slide 5: Appendix 2A: FY EBITDA
Appendix 2A: FY EBITDA Excluding Acquisition Related Costs and Other Adjustments ($ in millions) FY19 FY20 AS Acquisition Other AS AS Acquisition Other AS REPORTED Related Adjustments ADJUSTED REPORTED Related Adjustments ADJUSTED Costs Costs Net Income $1,541 ($300) ($133) $1,974 $2,030 ($230) $0 $
Slide 6: Appendix 2B: 1Q EBITDA
Appendix 2B: 1Q EBITDA Excluding Acquisition Related Costs and Other Adjustments ($ in millions) 1Q 2020 1Q 2021 AS Acquisition Other AS AS Acquisition Other AS REPORTED Related Adjustments ADJUSTED REPORTED Related Adjustments ADJUSTED Costs Costs Net Income $322 ($57) $0 $379 $410 ($58) ($89) $557
Slide 7: Appendix 3: 1Q Highlights
Appendix 3: 1Q Highlights Regulation G Reconciliation THREE MONTHS 2020 2021 ENDED (AFTER-TAX) ACTUAL GUIDANCE (AFTER-TAX GUIDANCE) (AFTER-TAX) LOW HIGH March 2021 March 2020 Diluted net income per share $1.51 $1.15 $7.36 $8.01 $8.31 Acquisition-related amortization (1) $0.21 $0.21 $0.83 $0.80 $0.80
Slide 8: Appendix 4A: FY Segment Financial Metrics
Appendix 4A: FY Segment Financial Metrics Excluding Acquisition-Related Costs and Other Adjustments ($ in millions) FY19 FY20 The Consumer Performance The Consumer Performance Americas Brands Coatings Admin Consolidated Americas Brands Coatings Admin Consolidated Group Group Group Group Group Group
Slide 9: Appendix 4B: Q1 Segment Financial Metrics
Appendix 4B: Q1 Segment Financial Metrics Excluding Acquisition-Related Costs and Other Adjustments ($ in millions) Three Months Ended March 31, 2020 Three Months Ended March 31, 2021 The Consumer Performance The Consumer Performance Americas Brands Coatings Admin Consolidated Americas Brands Coatin
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