3M Company's Income Statement Analysis: Revenue to Profit Breakdown
3M Company's Income Statement Analysis: Revenue to Profit Breakdown
|
|
Chart |
FY21
Dec 31, 2021
|
FY22
Dec 31, 2022
|
FY23
Dec 31, 2023
|
FY24
Dec 31, 2024
|
FY25
Dec 31, 2025
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$35.36 B | $34.23 B | $24.61 B | $24.58 B | $24.95 B | $25.02 B |
|
Cost of Revenue Direct cost of goods/services. |
|
$18.74 B | $19.26 B | $15.04 B | $14.50 B | $15.08 B | $15.14 B |
Gross Profit Revenue minus cost of revenue. |
|
$16.61 B | $14.97 B | $9.57 B | $10.08 B | $9.87 B | $9.89 B |
|
Operating Expense
Costs to run business. |
|
$9.09 B | $10.89 B | $5.53 B | $5.15 B | $5.31 B | $4.99 B |
Research and Development Investment in innovation. |
|
$1.98 B | $1.86 B | $1.12 B | $1.07 B | $1.17 B | $1.19 B |
|
Sales, General and Administrative
Selling and admin costs. |
|
$7.11 B | $9.04 B | $4.40 B | $4.08 B | $3.98 B | $3.79 B |
General and Administrative Corporate overhead costs. |
|
- | - | - | - | - | $744.00 M |
Sales and Marketing Customer acquisition costs. |
|
- | - | - | - | - | - |
Other Expenses Other operating costs. |
|
- | - | - | - | $161.00 M | $7.00 M |
Operating Income Profit from operations. |
|
$7.53 B | $4.07 B | $4.05 B | $4.93 B | $4.56 B | $4.91 B |
|
Net Interest Income
Interest income minus expense. |
|
-$431.00 M | -$431.00 M | -$682.00 M | -$730.00 M | -$545.00 M | -$536.00 M |
Interest Income Income from investments. |
|
$26.00 M | $67.00 M | $250.00 M | $452.00 M | $175.00 M | $145.00 M |
Interest Expense Cost of borrowing. |
|
$457.00 M | $498.00 M | $932.00 M | $1.18 B | $720.00 M | $681.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
|
-$135.00 M | -$2.82 B | $14.39 B | -$1.07 B | -$410.00 M | $471.00 M |
Total Other Income (Net) Net non-operating items. |
|
-$312.00 M | $2.33 B | -$15.30 B | -$103.00 M | -$350.00 M | -$1.15 B |
Income Before Tax Profit before taxes. |
|
$7.21 B | $6.40 B | -$11.25 B | $4.83 B | $4.21 B | $3.76 B |
Income Tax Expense Taxes on income. |
|
$1.29 B | $612.00 M | -$2.87 B | $804.00 M | $948.00 M | $959.00 M |
|
Net Income
Final profit. |
|
$5.92 B | $5.78 B | -$7.00 B | $4.17 B | $3.25 B | $2.79 B |
Net Income From Continuing Operations Profit from core business. |
|
$5.93 B | $5.79 B | -$8.39 B | $4.02 B | $3.27 B | $2.80 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
|
- | - | $1.41 B | $164.00 M | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
|
- | - | - | - | - | $2.00 M |
Net Income Deductions Reductions from net income. |
|
- | - | - | - | - | - |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$10.23 | $10.21 | -$12.63 | $7.58 | $6.04 | $5.22 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$10.12 | $10.18 | -$12.63 | $7.55 | $6.00 | $5.19 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
579.00 M | 566.00 M | 553.90 M | 550.80 M | 534.30 M | 529.10 M |
Diluted Average Shares Outst. Shares including dilution. |
|
585.30 M | 567.60 M | 553.90 M | 552.40 M | 539.00 M | 532.80 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$7.66 B | $6.89 B | -$10.34 B | $6.00 B | $4.97 B | $4.44 B |
EBITDA Earnings before interest, tax, D&A. |
|
$9.58 B | $8.72 B | -$8.91 B | $7.23 B | $5.85 B | $5.02 B |
Depreciation and Amortization Non-cash expense for assets. |
|
$1.92 B | $1.83 B | $1.43 B | $1.22 B | $878.00 M | $588.00 M |
| Company Report |
3M Company's Assets vs Liabilities & Equity
3M Company's Assets vs Liabilities & Equity
| Loading balance sheet when needed... |
| Loading cash flow statement when needed... |
| Loading profitability metrics when needed... |




