3M Company
3M Company operates as a diversified technology company worldwide. It operates through four segments: Safety and Industrial; Transportation and Electronics;
Conglomerates
US, Saint Paul [HQ]
MMM/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,123.00 | 26,662.00 | 29,611.00 | 29,904.00 | 30,871.00 | 31,821.00 | 30,274.00 | 30,109.00 | 31,657.00 | 32,765.00 | 32,136.00 | 32,184.00 | 35,355.00 | 34,229.00 | 32,681.00 | |
|
EPS
|
4.56 | 5.72 | 6.05 | 6.40 | 6.83 | 7.63 | 7.73 | 8.35 | 8.13 | 9.09 | 7.92 | 9.43 | 10.23 | 10.21 | -12.63 | |
| Diluted in mil. | 4.52 | 5.63 | 5.96 | 6.32 | 6.72 | 7.49 | 7.58 | 8.16 | 7.93 | 8.89 | 7.81 | 9.36 | 10.12 | 10.18 | -12.63 | |
|
Profit
|
11,014.00 | 12,831.00 | 13,918.00 | 14,219.00 | 14,765.00 | 15,374.00 | 14,891.00 | 15,069.00 | 15,656.00 | 16,083.00 | 15,000.00 | 15,579.00 | 16,560.00 | 14,997.00 | 14,204.00 | |
| Gross Margin | 47.63 | 48.12 | 47.00 | 47.55 | 47.83 | 48.31 | 49.19 | 50.05 | 49.46 | 49.09 | 46.68 | 48.41 | 46.84 | 43.81 | 43.46 | |
| Pre Tax | 4,632.00 | 5,755.00 | 6,031.00 | 6,351.00 | 6,562.00 | 7,026.00 | 6,823.00 | 7,053.00 | 7,548.00 | 7,000.00 | 5,712.00 | 6,711.00 | 7,204.00 | 6,392.00 | -9,688.00 | |
| Profit Margin | 20.03 | 21.59 | 20.37 | 21.24 | 21.26 | 22.08 | 22.54 | 23.42 | 23.84 | 21.36 | 17.77 | 20.85 | 20.38 | 18.67 | -29.64 | |
| ETR | 29.97 | 27.66 | 27.76 | 28.97 | 28.06 | 28.86 | 29.05 | 28.29 | 35.49 | 23.39 | 19.78 | 19.64 | 17.84 | 9.57 | 27.78 | |
| Net | 3,193.00 | 4,085.00 | 4,283.00 | 4,444.00 | 4,659.00 | 4,956.00 | 4,833.00 | 5,050.00 | 4,858.00 | 5,349.00 | 4,570.00 | 5,449.00 | 5,921.00 | 5,777.00 | -6,995.00 | |
| Profit Margin | 13.81 | 15.32 | 14.46 | 14.86 | 15.09 | 15.57 | 15.96 | 16.77 | 15.35 | 16.33 | 14.22 | 16.93 | 16.75 | 16.88 | -21.40 | |
| EBITDA | 5,971.00 | 7,038.00 | 7,414.00 | 7,771.00 | 8,037.00 | 8,543.00 | 8,381.00 | 8,697.00 | 9,364.00 | 8,695.00 | 5,946.00 | 6,383.00 | 7,369.00 | 8,370.00 | -6,795.00 | |
| EBITDA Margin | 25.82 | 26.40 | 25.04 | 25.99 | 26.03 | 26.85 | 27.68 | 28.89 | 29.58 | 26.54 | 18.50 | 19.83 | 20.84 | 24.45 | -20.79 | |
| Operating Income | 4,814.00 | 5,918.00 | 6,178.00 | 6,483.00 | 6,666.00 | 7,135.00 | 6,946.00 | 7,223.00 | 7,820.00 | 7,207.00 | 4,353.00 | 4,472.00 | 5,454.00 | 6,539.00 | -9,128.00 | |
| Operating Margin | 20.82 | 22.20 | 20.86 | 21.68 | 21.59 | 22.42 | 22.94 | 23.99 | 24.70 | 22.00 | 13.55 | 13.90 | 15.43 | 19.10 | -27.93 | |
| Interest Income | 37.00 | 38.00 | 39.00 | 39.00 | 41.00 | 33.00 | 26.00 | 29.00 | 50.00 | 70.00 | 80.00 | 29.00 | 26.00 | 67.00 | 253.00 | |
| Loss | -18,309.00 | -20,744.00 | -23,433.00 | -23,421.00 | -24,205.00 | -24,686.00 | -23,328.00 | -22,886.00 | -24,423.00 | -26,105.00 | -26,076.00 | -25,412.00 | -27,986.00 | -30,143.00 | -41,716.00 | |
| Cost of Revenue | -12,109.00 | -13,831.00 | -15,693.00 | -15,685.00 | -16,106.00 | -16,447.00 | -15,383.00 | -15,040.00 | -16,001.00 | -16,682.00 | -17,136.00 | -16,605.00 | -18,795.00 | -19,232.00 | -18,477.00 | |
|
Operating Expenses
|
-6,200.00 | -6,913.00 | -7,740.00 | -7,736.00 | -8,099.00 | -8,239.00 | -7,945.00 | -7,846.00 | -8,422.00 | -9,423.00 | -8,940.00 | -8,807.00 | -9,191.00 | -10,911.00 | -23,239.00 | |
| R&D | -1,293.00 | -1,434.00 | -1,570.00 | -1,634.00 | -1,715.00 | -1,770.00 | -1,763.00 | -1,735.00 | -1,850.00 | -1,821.00 | -1,911.00 | -1,878.00 | -1,994.00 | -1,862.00 | -1,842.00 | |
| G&A | - - | - - | - - | -6,102.00 | -6,384.00 | -6,469.00 | -6,182.00 | -6,111.00 | -6,572.00 | -7,602.00 | -7,029.00 | -6,929.00 | -7,197.00 | -8,801.00 | -21,397.00 | |
| SG&A | -4,907.00 | -5,479.00 | -6,170.00 | -6,102.00 | -6,384.00 | -6,469.00 | -6,182.00 | -6,111.00 | -6,572.00 | -7,602.00 | -7,029.00 | -6,929.00 | -7,197.00 | -9,049.00 | -21,397.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -248.00 | - - | |
| Depreciation and Amortization | - - | -771.00 | -1,156.00 | -1,288.00 | -1,371.00 | -1,408.00 | -1,435.00 | -1,474.00 | -1,544.00 | -1,488.00 | -1,593.00 | -1,911.00 | -1,915.00 | -1,831.00 | -1,987.00 | |
| Interest Expenses | -219.00 | -201.00 | -186.00 | -171.00 | -145.00 | -142.00 | -149.00 | -199.00 | -322.00 | -350.00 | -448.00 | -529.00 | -488.00 | -462.00 | -942.00 | |
| Other Expenses | -182.00 | -163.00 | -147.00 | -132.00 | -104.00 | -109.00 | -123.00 | -170.00 | -272.00 | -207.00 | -1,359.00 | -2,239.00 | -1,750.00 | -147.00 | -36.00 | |
|
WA Shares Outstanding
|
700.00 | 713.00 | 708.00 | 693.00 | 681.00 | 649.00 | 625.00 | 604.00 | 597.00 | 588.00 | 577.00 | 577.00 | 579.00 | 566.00 | 553.00 | |
| Diluted | 706.00 | 725.00 | 719.00 | 703.00 | 693.00 | 662.00 | 637.00 | 618.00 | 612.00 | 602.00 | 585.00 | 582.00 | 585.00 | 567.00 | 553.00 |