What is Sherwin-Williams's consumer brands group — operating income (loss)?

Sherwin-Williams (SHW) reported consumer brands group — operating income (loss) of $165.50M in Q3 2024.

How has Sherwin-Williams's consumer brands group — operating income (loss) changed year-over-year?

Sherwin-Williams's consumer brands group — operating income (loss) increased by 62.9% year-over-year, from $101.60M to $165.50M.

What is the long-term trend for Sherwin-Williams's consumer brands group — operating income (loss)?

Over 2 years (2021 to 2023), Sherwin-Williams's consumer brands group — operating income (loss) has grown at a -13.7% compound annual growth rate (CAGR), from $415.30M to $309.30M.

What does consumer brands group — operating income (loss) mean?

The operating profit generated specifically by the company's consumer-facing paint and coatings business segment.

Discontinued — last reported Q3 '24

Business Segments · Operating Income (Loss)

Consumer Brands Group — Operating Income (Loss)

Sherwin-Williams Consumer Brands Group — Operating Income (Loss) decreased by 19.0% to $165.50M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 62.9%, from $101.60M to $165.50M. Over 2 years (FY 2021 to FY 2023), Consumer Brands Group — Operating Income (Loss) shows a downward trend with a -13.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment

CategoryProfitability

SignalHigher is better

VolatilityModerate

First reportedQ1 2016

Last reportedQ3 2024Oct 22, 2024

Rolls up toOperating Income

How to read this metric

An increase indicates improved segment-level profitability through higher sales volume, better pricing power, or effective cost management. A decrease suggests margin compression, rising input costs, or weakening demand within the consumer retail channel.

Detailed definition

This metric represents the profitability of the business segment focused on retail and consumer-facing paint and coating...

Peer comparison

Comparable to segment operating income reported by other diversified chemical or building materials companies that separate consumer retail operations from industrial or professional service segments.

Metric ID: shw_segment_consumer_brands_group_operating_income_loss

Historical Data

14 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24
Value	$122.80M	$75.80M	$73.00M	$81.50M	$79.90M	$117.70M	$35.10M	$93.80M	$110.30M	$101.60M	$3.60M	$153.40M	$204.40M	$165.50M
QoQ Change	—	-38.3%	-3.7%	+11.6%	-2.0%	+47.3%	-70.2%	+167.2%	+17.6%	-7.9%	-96.5%	>999%	+33.2%	-19.0%
YoY Change	—	—	—	—	-34.9%	+55.3%	-51.9%	+15.1%	+38.0%	-13.7%	-89.7%	+63.5%	+85.3%	+62.9%

Range$3.60M – $204.40M

CAGR+9.6%

Avg YoY Growth+13.0%

Median YoY Growth+26.6%

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Frequently Asked Questions

What is Sherwin-Williams's consumer brands group — operating income (loss)?: Sherwin-Williams (SHW) reported consumer brands group — operating income (loss) of $165.50M in Q3 2024.
How has Sherwin-Williams's consumer brands group — operating income (loss) changed year-over-year?: Sherwin-Williams's consumer brands group — operating income (loss) increased by 62.9% year-over-year, from $101.60M to $165.50M.
What is the long-term trend for Sherwin-Williams's consumer brands group — operating income (loss)?: Over 2 years (2021 to 2023), Sherwin-Williams's consumer brands group — operating income (loss) has grown at a -13.7% compound annual growth rate (CAGR), from $415.30M to $309.30M.
What does consumer brands group — operating income (loss) mean?: The operating profit generated specifically by the company's consumer-facing paint and coatings business segment.