MMarketMath

SHW

StalwartQuality: Medium (68/100)

Sherwin-Williams · Materials · Specialty Chemicals

$346.73

52w 289.86 – 377.77

20y monthly, adjusted

Mkt cap

$84.2B

P/E

33.4

P/FCF

32.3

FCF yield

3.1%

ROE

55.9%

Shldr yield

0.9%

div 0.9% + bb 0.0%

What today's price assumes

At $84.2B, the market is pricing in 14.2% annual free-cash-flow growth for the next decade (10% discount rate, 2.5% terminal growth). Over the last ten years, FCF actually grew 8.1% per year — the price asks for acceleration beyond the historical record.

Simple DCF per-share range: $167 · $226 · $281 (4% / base / optimistic growth). An estimate, not a target.

Adjust the assumptions yourself →

Historical multiple lens

At its own median P/OCF of 18.9× across 19 years, SHW would trade near $269/share (25th–75th percentile: $191–$311); it trades at 24.4× today.

Assumes the historical multiple regime persists — re-ratings can be permanent.

Growth record

Compound annual growth rates from as-filed 10-K data, split-adjusted

Rev 3y

+2.1%

Rev 5y

+5.1%

Rev 10y

+7.6%

EPS 5y

+6.9%

EPS 10y

+10.5%

FCF 5y

−3.1%

FCF 10y

+8.1%

Fundamentals

Fiscal 2007–2025, from SEC filings

Revenue

2007: $8.0B
2008: $8.0B
2009: $7.1B
2010: $7.8B
2011: $8.8B
2012: $9.5B
2013: $10.2B
2014: $11.1B
2015: $11.3B
2016: $11.9B
2017: $15.0B
2018: $17.5B
2019: $17.9B
2020: $18.4B
2021: $19.9B
2022: $22.1B
2023: $23.1B
2024: $23.1B
2025: $23.6B
$0$10.0B$20.0B
07
11
15
19
23

Net income

2007: $615.6M
2008: $476.9M
2009: $435.8M
2010: $462.5M
2011: $441.9M
2012: $631.0M
2013: $752.6M
2014: $865.9M
2015: $1.1B
2016: $1.1B
2017: $1.7B
2018: $1.1B
2019: $1.5B
2020: $2.0B
2021: $1.9B
2022: $2.0B
2023: $2.4B
2024: $2.7B
2025: $2.6B
$0$1.0B$2.0B
07
11
15
19
23

Free cash flow

2007: $708.7M
2008: $759.0M
2009: $767.9M
2010: $581.4M
2011: $582.0M
2012: $730.8M
2013: $917.1M
2014: $881.0M
2015: $1.2B
2016: $1.1B
2017: $1.7B
2018: $1.7B
2019: $2.0B
2020: $3.1B
2021: $1.9B
2022: $1.3B
2023: $2.6B
2024: $2.1B
2025: $2.7B
$0$1.0B$2.0B$3.0B
07
11
15
19
23

Diluted shares (lower is better)

2007: 348.7M
2008: 348.7M
2009: 337.8M
2010: 321.0M
2011: 311.8M
2012: 306.7M
2013: 304.1M
2014: 291.4M
2015: 279.0M
2016: 278.8M
2017: 280.1M
2018: 280.3M
2019: 280.3M
2020: 275.8M
2021: 267.1M
2022: 261.8M
2023: 258.3M
2024: 254.1M
2025: 250.4M
0100.0M200.0M300.0M
07
11
15
19
23

Margins

20%40%07101316192225
Net marginFCF marginGross margin

Capital returned (dividends + buybacks)

2009: $162.6M
2010: $156.4M
2011: $153.5M
2012: $160.9M
2013: $205.0M
2014: $215.3M
2015: $249.6M
2016: $312.1M
2017: $319.0M
2018: $322.9M
2019: $420.8M
2020: $488.0M
2021: $587.1M
2022: $618.5M
2023: $623.7M
2024: $723.4M
2025: $789.8M
$0$200.0M$400.0M$600.0M
07
11
15
19
23

Cash vs long-term debt

$0$5.0B$10.0B07101316192225
CashLT debt

Quarterly

Discrete quarters from 10-Q filings; Q4 derived as fiscal year minus Q1–Q3. OCF is unwound from the year-to-date figures 10-Qs report. Compare to the same quarter a year ago — most businesses are seasonal.

Revenue by quarter

Q2'23: $6.2B
Q3'23: $6.1B
Q4'23: $5.3B
Q1'24: $5.4B
Q2'24: $6.3B
Q3'24: $6.2B
Q4'24: $5.3B
Q1'25: $5.3B
Q2'25: $6.3B
Q3'25: $6.4B
Q4'25: $5.6B
Q1'26: $5.7B
Q2'26: $6.8B
$0$2.0B$4.0B$6.0B
23
24
24
25
26

Net income by quarter

Q2'23: $793.7M
Q3'23: $761.5M
Q4'23: $356.2M
Q1'24: $505.2M
Q2'24: $889.9M
Q3'24: $806.2M
Q4'24: $480.1M
Q1'25: $503.9M
Q2'25: $754.7M
Q3'25: $833.1M
Q4'25: $476.8M
Q1'26: $534.7M
Q2'26: $843.6M
$0$250.0M$500.0M$750.0M
23
24
24
25
26
QuarterRevenueYoYNet incomeYoYEPSOCF
Q2'26$6.8B+7.5%$843.6M+11.8%3.43$1.3B
Q1'26$5.7B+6.8%$534.7M+6.1%2.15$139.1M
Q4'25 *$5.6B+5.6%$476.8M−0.7%1.91$1.1B
Q3'25$6.4B+3.2%$833.1M+3.3%3.35$1.3B
Q2'25$6.3B+0.7%$754.7M−15.2%3.00$1.1B
Q1'25$5.3B−1.1%$503.9M−0.3%2.00−$61.1M
Q4'24 *$5.3B+0.9%$480.1M+34.8%1.90$934.5M
Q3'24$6.2B+0.7%$806.2M+5.9%3.18$1.1B
Q2'24$6.3B+0.5%$889.9M+12.1%3.50$1.2B
Q1'24$5.4B−1.4%$505.2M+5.8%1.97−$58.9M
Q4'23 *$5.3B+0.4%$356.2M−7.8%1.39$918.6M
Q3'23$6.1B+1.1%$761.5M+11.2%2.95$1.3B
Q2'23$6.2B+6.3%$793.7M+37.3%3.07$1.2B

Track record

Compound annual growth by period. For debt and share count, negative is the good direction.

Series3y5y10y15y
Revenue+2.1%+5.1%+7.6%+7.7%
Operating cash flow+21.6%+0.3%+9.1%+11.2%
Free cash flow+27.7%−3.1%+8.1%+10.7%
EPS (diluted)+9.9%+6.9%+10.5%+14.1%
Equity+14.0%+5.0%+18.1%+7.2%
LT debt−0.9%+2.4%+17.2%+19.4%
Diluted shares−1.5%−1.9%−1.1%−1.6%
Stock price+9.3%+3.6%+14.9%+20.3%

$100, 3 years ago

$131vs $176 in SPY

9.3% vs 20.7%/yr

$100, 5 years ago

$119vs $181 in SPY

3.6% vs 12.6%/yr

$100, 10 years ago

$401vs $412 in SPY

14.9% vs 15.2%/yr

$100, 15 years ago

$1,590vs $813 in SPY

20.3% vs 15.0%/yr

The $1 test — market value created per $1 of earnings retained (Buffett's hurdle: at least $1)

Last 5 years

$3.40

$27.8B created / $8.2B retained

Last 10 years

$4.82

$66.8B created / $13.9B retained

Quality & capital discipline

Cash-based returns and how management deploys capital

Cash ROIC

24.8%

OCF ÷ (equity + debt)

OCF / EV yield

3.6%

MC vs 10× OCF

2.49

≤1 = priced under 10× OCF

Debt / FCF

3.5y

SBC / FCF

4.7%

Owner earnings

$2.5B

OCF − capex − SBC

OE yield

2.9%

Share count 5y

−1.8%

per year; negative = buybacks

Capital intensity

17.6%

net PP&E ÷ revenue

Sales efficiency

$0.44

new PP&E per $1 new revenue, 5y

Growth engine (5y): reinvested 14.4% of operating cash flow at an incremental return of 2.1% — an organically fundable growth rate of about 0.3% per year (growth ≈ reinvestment rate × incremental ROIC).

Checklist

16 of 25 checks pass · 64%. Checks with structurally missing inputs are excluded.

Growth & Consistency

5/7

  • Revenue growth

    5.1% · 5y CAGR ≥ 5%

    pass
  • EPS growth

    6.9% · 5y CAGR ≥ 5%

    pass
  • FCF growth

    -3.1% · 5y CAGR ≥ 5%

    fail
  • Revenue rises consistently

    9 of 9 · up in ≥ 7 of last 10 years

    pass
  • FCF consistently positive

    10 of 10 · positive in ≥ 8 of last 10 years

    pass
  • Profitable every year

    10 of 10 · net income > 0 in ≥ 8 of last 10

    pass
  • Cash flow keeps up with sales

    0.3% vs 5.1% · OCF CAGR ≥ 0.9× revenue CAGR

    fail

Profitability

6/6

  • Net margin

    10.9% · ≥ 8%

    pass
  • Operating margin

    · ≥ 10%

    na
  • Gross margin stable or rising

    48.8% vs 42.1% · no drop > 2 pts over 3y

    pass
  • Return on equity

    55.9% · ≥ 12%

    pass
  • Cash ROIC

    24.8% · ≥ 12%

    pass
  • FCF margin

    11.3% · ≥ 5%

    pass
  • Earnings back their cash

    OCF $3.5B vs NI $2.6B · OCF ≥ net income (latest FY)

    pass

Balance Sheet

1/4

  • Debt payable from cash flow

    3.5y · LT debt ≤ 3× FCF

    fail
  • Cash cushion

    2% · cash ≥ 50% of LT debt

    fail
  • Leverage

    2.03 · LT debt ≤ 1.5× equity

    fail
  • Equity positive and compounding

    $4.6B · equity > 0 and grew over ~5y

    pass
  • Interest burden

    · interest ≤ 15% of operating income

    na

Capital Allocation

3/4

  • Share count flat or shrinking

    -1.8% · ≤ +0.5%/yr over ~5y

    pass
  • Stock comp restrained

    5% · SBC ≤ 15% of FCF

    pass
  • Distributions funded by FCF

    30% · dividends + buybacks ≤ 100% of FCF

    pass
  • Repurchases are a habit

    0 of 10 · buybacks in ≥ 5 of last 10 years

    fail

Valuation Discipline

1/4

  • FCF yield

    3.1% · ≥ 3%

    pass
  • Earnings multiple

    33.4 · P/E ≤ 25

    fail
  • Price asks less than history delivered

    14.2% vs 8.1% · implied FCF growth ≤ historical FCF CAGR

    fail
  • Shareholder yield

    0.9% · dividends + buybacks ≥ 2% of market cap

    fail

Financial data

As filed in 10-Ks; per-share figures split-adjusted. $ in millions.

FYRevenueGross profitOp incomeNet incomeEPSOCFCapExFCFDividendsBuybacksSBCCashLT debtEquityShares
202523,57411,5162,56910.263,4527982,6547901242079,3214,598250
202423,09911,1952,68110.553,1531,0702,0837231382108,1774,051254
202323,05210,7584,1622,3899.253,5228882,6346241162778,3783,716258
202222,1499,3253,3972,0207.721,9206451,2756191001999,5913,102262
202119,9458,5433,0841,8646.982,2453721,873587981668,5912,437267
202018,3628,6833,3742,0307.363,4093043,105488962278,2673,611276
201917,9018,0362,8091,5415.502,3213291,9924211021628,0514,123280
201817,5357,4192,6121,1093.951,9442511,693323831568,7083,731280
201714,9846,7192,2351,7286.171,8842231,661319902049,8863,648280
201611,8565,9212,1641,1334.061,3092391,070312728901,2111,878279
201511,3395,5601,9631,0543.781,4472341,213250722061,907868279
201411,1305,1641,6958662.971,08220188121565411,116996291
201310,1864,6171,4427532.461,084167917205587451,1221,775304
20129,5344,2061,3076312.04888157731161548631,6321,792307
20118,7663,7459854421.4073615458215448336391,517312
20107,7763,4819484621.4370712558115642596481,609321
20097,0943,2634361.288599176816323697831,491338
20087,9803,4994771.3687611775941263041,606349
20078,0053,5996161,764.5387516670935272931,786349

Some concepts are structurally absent for certain industries (banks report no gross profit or capex). Missing ≠ zero.