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3M Company (MMM)

NYSE - NYSE Delayed Price. Currency in USD
104.80-0.20 (-0.19%)
At close: 04:00PM EDT
104.61 -0.19 (-0.18%)
After hours: 07:59PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
32,681,000
32,681,000
34,229,000
35,355,000
32,184,000
Cost of Revenue
18,477,000
18,477,000
19,232,000
18,795,000
16,605,000
Gross Profit
14,204,000
14,204,000
14,997,000
16,560,000
15,579,000
Operating Expense
23,239,000
23,239,000
10,663,000
8,894,000
8,673,000
Operating Income
-9,035,000
-9,035,000
4,334,000
7,666,000
6,906,000
Net Non Operating Interest Income Expense
-689,000
-689,000
-395,000
-462,000
-500,000
Other Income Expense
36,000
36,000
2,453,000
-
389,000
Pretax Income
-9,688,000
-9,688,000
6,392,000
7,204,000
6,795,000
Tax Provision
-2,691,000
-2,691,000
612,000
1,285,000
1,337,000
Earnings from Equity Interest Net of Tax
18,000
18,000
11,000
10,000
-5,000
Net Income Common Stockholders
-6,995,000
-6,995,000
5,777,000
5,921,000
5,449,000
Diluted NI Available to Com Stockholders
-6,995,000
-6,995,000
5,777,000
5,921,000
5,449,000
Basic EPS
-13.31
-12.63
10.21
10.23
9.32
Diluted EPS
-13.31
-12.63
10.18
10.12
9.25
Basic Average Shares
553,250
553,900
566,000
579,000
577,600
Diluted Average Shares
553,425
553,900
567,600
585,300
582,200
Total Operating Income as Reported
-9,128,000
-9,128,000
6,539,000
7,369,000
7,161,000
Total Expenses
41,716,000
41,716,000
29,895,000
27,689,000
25,278,000
Net Income from Continuing & Discontinued Operation
-6,995,000
-6,995,000
5,777,000
5,921,000
5,449,000
Normalized Income
-7,020,992
-7,020,992
3,559,488
5,921,000
5,136,633
Interest Income
253,000
253,000
67,000
26,000
29,000
Interest Expense
942,000
942,000
462,000
488,000
529,000
Net Interest Income
-689,000
-689,000
-395,000
-462,000
-500,000
EBIT
-8,746,000
-8,746,000
6,854,000
7,692,000
7,324,000
EBITDA
-6,759,000
-6,759,000
8,685,000
9,607,000
9,235,000
Reconciled Cost of Revenue
18,477,000
18,477,000
19,232,000
18,795,000
16,605,000
Reconciled Depreciation
1,987,000
1,987,000
1,831,000
1,915,000
1,911,000
Net Income from Continuing Operation Net Minority Interest
-6,995,000
-6,995,000
5,777,000
5,921,000
5,449,000
Total Unusual Items Excluding Goodwill
36,000
36,000
2,453,000
0
389,000
Total Unusual Items
36,000
36,000
2,453,000
0
389,000
Normalized EBITDA
-6,795,000
-6,795,000
6,232,000
9,607,000
8,846,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,008
10,008
235,488
0
76,633