3M Company
MMM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,575,000 | $24,610,000 | $34,229,000 | $35,355,000 |
| % Growth | -0.1% | -28.1% | -3.2% | – |
| Cost of Goods Sold | $14,495,000 | $15,037,000 | $19,263,000 | $18,743,000 |
| Gross Profit | $10,080,000 | $9,573,000 | $14,966,000 | $16,612,000 |
| % Margin | 41% | 38.9% | 43.7% | 47% |
| R&D Expenses | $1,070,000 | $1,123,000 | $1,856,000 | $1,977,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,079,000 | $4,403,000 | $9,037,000 | $7,109,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5,149,000 | $5,526,000 | $10,893,000 | $9,086,000 |
| Operating Income | $4,931,000 | $4,047,000 | $4,073,000 | $7,526,000 |
| % Margin | 20.1% | 16.4% | 11.9% | 21.3% |
| Other Income/Exp. Net | -$103,000 | -$15,300,000 | $2,330,000 | -$312,000 |
| Pre-Tax Income | $4,828,000 | -$11,253,000 | $6,403,000 | $7,214,000 |
| Tax Expense | $804,000 | -$2,867,000 | $612,000 | $1,285,000 |
| Net Income | $4,173,000 | -$6,995,000 | $5,777,000 | $5,921,000 |
| % Margin | 17% | -28.4% | 16.9% | 16.7% |
| EPS | 7.58 | -12.63 | 10.21 | 10.23 |
| % Growth | 160% | -223.7% | -0.2% | – |
| EPS Diluted | 7.55 | -12.63 | 10.18 | 10.12 |
| Weighted Avg Shares Out | 550,800 | 553,900 | 566,000 | 579,000 |
| Weighted Avg Shares Out Dil | 552,400 | 553,900 | 567,600 | 585,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $452,000 | $250,000 | $67,000 | $26,000 |
| Interest Expense | $1,182,000 | $932,000 | $498,000 | $457,000 |
| Depreciation & Amortization | $1,224,000 | $1,433,000 | $1,831,000 | $1,915,000 |
| EBITDA | $7,225,000 | -$8,906,000 | $8,721,000 | $9,576,000 |
| % Margin | 29.4% | -36.2% | 25.5% | 27.1% |