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3M Company (MMM)

NYSE - Nasdaq Real Time Price. Currency in USD
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134.33+4.18 (+3.21%)
At close: 04:03PM EDT
134.30 -0.03 (-0.02%)
After hours: 07:48PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
35,333,000
35,355,000
32,184,000
32,136,000
32,765,000
Cost of Revenue
19,096,000
18,795,000
16,605,000
17,136,000
16,682,000
Gross Profit
16,237,000
16,560,000
15,579,000
15,000,000
16,083,000
Operating Expense
8,936,000
8,894,000
8,757,000
8,872,000
9,350,000
Operating Income
7,301,000
7,666,000
6,822,000
6,128,000
6,733,000
Net Non Operating Interest Income Expense
-439,000
-462,000
-500,000
-368,000
-280,000
Other Income Expense
-
-165,000
389,000
-48,000
547,000
Pretax Income
6,862,000
7,204,000
6,711,000
5,712,000
7,000,000
Tax Provision
1,268,000
1,285,000
1,318,000
1,130,000
1,637,000
Earnings from Equity Interest Net of Tax
11,000
10,000
-5,000
-
-
Net Income Common Stockholders
5,596,000
5,921,000
5,384,000
4,570,000
5,349,000
Diluted NI Available to Com Stockholders
5,596,000
5,921,000
5,384,000
4,570,000
5,349,000
Basic EPS
-
10.23
9.32
7.92
9.09
Diluted EPS
-
10.12
9.25
7.81
8.89
Basic Average Shares
-
579,000
577,600
577,000
588,500
Diluted Average Shares
-
585,300
582,200
585,100
602,000
Total Operating Income as Reported
7,016,000
7,369,000
7,161,000
6,174,000
7,207,000
Total Expenses
28,032,000
27,689,000
25,362,000
26,008,000
26,032,000
Net Income from Continuing & Discontinued Operation
5,596,000
5,921,000
5,384,000
4,570,000
5,349,000
Normalized Income
5,596,000
5,921,000
5,071,244
4,608,496
4,929,998
Interest Income
30,000
26,000
29,000
80,000
70,000
Interest Expense
469,000
488,000
529,000
448,000
350,000
Net Interest Income
-439,000
-462,000
-500,000
-368,000
-280,000
EBIT
7,331,000
7,692,000
7,240,000
6,160,000
7,350,000
EBITDA
9,245,000
-
-
-
-
Reconciled Cost of Revenue
19,096,000
18,795,000
16,605,000
17,136,000
16,682,000
Reconciled Depreciation
1,914,000
1,915,000
1,911,000
1,593,000
1,488,000
Net Income from Continuing Operation Net Minority Interest
5,596,000
5,921,000
5,384,000
4,570,000
5,349,000
Total Unusual Items Excluding Goodwill
0
0
389,000
-48,000
547,000
Total Unusual Items
0
0
389,000
-48,000
547,000
Normalized EBITDA
9,245,000
9,607,000
8,762,000
7,801,000
8,291,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
76,244
-9,504
127,998
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