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3M Company (MMM)

NYSE - NYSE Delayed Price. Currency in USD
Visitors trend2W10W9M
88.79-1.43 (-1.59%)
At close: 04:02PM EDT
88.93 +0.14 (+0.16%)
After hours: 07:58PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
33,054,000
34,229,000
35,355,000
32,184,000
32,136,000
Cost of Revenue
18,532,000
19,232,000
18,795,000
16,605,000
17,136,000
Gross Profit
14,522,000
14,997,000
16,560,000
15,579,000
15,000,000
Operating Expense
19,728,000
10,911,000
9,191,000
8,807,000
8,940,000
Operating Income
-5,206,000
4,086,000
7,369,000
6,772,000
6,060,000
Net Non Operating Interest Income Expense
-352,000
-395,000
-462,000
-500,000
-368,000
Other Income Expense
-
2,306,000
-165,000
-61,000
-348,000
Pretax Income
-3,105,000
6,392,000
7,204,000
6,711,000
5,712,000
Tax Provision
-1,641,000
612,000
1,285,000
1,318,000
1,130,000
Earnings from Equity Interest Net of Tax
15,000
11,000
10,000
-5,000
-
Net Income Common Stockholders
-1,465,000
5,777,000
5,921,000
5,384,000
4,570,000
Diluted NI Available to Com Stockholders
-1,465,000
5,777,000
5,921,000
5,384,000
4,570,000
Basic EPS
-
10.21
10.23
9.32
7.92
Diluted EPS
-
10.18
10.12
9.25
7.81
Basic Average Shares
-
566,000
579,000
577,600
577,000
Diluted Average Shares
-
567,600
585,300
582,200
585,100
Total Operating Income as Reported
-2,929,000
6,539,000
7,369,000
7,161,000
6,174,000
Total Expenses
38,260,000
30,143,000
27,986,000
25,412,000
26,076,000
Net Income from Continuing & Discontinued Operation
-1,465,000
5,777,000
5,921,000
5,384,000
4,570,000
Normalized Income
-2,936,800
3,559,488
5,921,000
5,071,244
4,478,458
Interest Income
136,000
67,000
26,000
29,000
80,000
Interest Expense
488,000
462,000
488,000
529,000
448,000
Net Interest Income
-352,000
-395,000
-462,000
-500,000
-368,000
EBIT
-2,617,000
4,086,000
7,369,000
6,772,000
6,060,000
EBITDA
-792,000
4,086,000
7,369,000
6,772,000
6,060,000
Reconciled Cost of Revenue
18,532,000
19,232,000
18,795,000
16,605,000
17,136,000
Reconciled Depreciation
1,825,000
1,831,000
1,915,000
1,911,000
1,593,000
Net Income from Continuing Operation Net Minority Interest
-1,465,000
5,777,000
5,921,000
5,384,000
4,570,000
Total Unusual Items Excluding Goodwill
2,453,000
2,453,000
0
389,000
114,000
Total Unusual Items
2,453,000
2,453,000
0
389,000
114,000
Normalized EBITDA
-3,245,000
1,633,000
7,369,000
6,383,000
5,946,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
981,200
235,488
0
76,244
22,458
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