Income Statement (TTM)
3M Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31,712 | 32,184 | 32,960 | 34,734 | 35,326 | 35,355 | 35,333 | 35,085 | 34,762 | 26,161 | 31,455 | 29,036 | 26,687 | 24,610 | 24,571 | 24,543 | 32,638 | 24,575 | 24,513 | 24,602 |
| Change (%) | 1.49 | 2.41 | 5.38 | 1.70 | 0.08 | -0.06 | -0.70 | -0.92 | -24.74 | 20.24 | -7.69 | -8.09 | -7.78 | -0.16 | -0.11 | 32.98 | -24.70 | -0.25 | 0.36 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 16,383 | 16,499 | 16,779 | 17,817 | 18,361 | 18,795 | 19,213 | 19,463 | 19,344 | 15,853 | 18,135 | 16,726 | 15,712 | 14,894 | 14,648 | 14,533 | 17,929 | 14,417 | 14,411 | 14,488 |
| Change (%) | 0.71 | 1.70 | 6.19 | 3.05 | 2.36 | 2.22 | 1.30 | -0.61 | -18.05 | 14.39 | -7.77 | -6.06 | -5.21 | -1.65 | -0.79 | 23.37 | -19.59 | -0.04 | 0.53 | |
| % of Revenue | 51.66 | 51.26 | 50.91 | 51.30 | 51.98 | 53.16 | 54.38 | 55.47 | 55.65 | 60.60 | 57.65 | 57.60 | 58.88 | 60.52 | 59.61 | 59.21 | 54.93 | 58.67 | 58.79 | 58.89 |
| Gross Operating Profit | 15,329 | 15,685 | 16,181 | 16,917 | 16,965 | 16,560 | 16,120 | 15,622 | 15,418 | 10,308 | 13,320 | 12,310 | 10,975 | 9,716 | 9,923 | 10,010 | 14,709 | 10,158 | 10,102 | 10,114 |
| Change (%) | 2.32 | 3.16 | 4.55 | 0.28 | -2.39 | -2.66 | -3.09 | -1.31 | -33.14 | 29.22 | -7.58 | -10.84 | -11.47 | 2.13 | 0.88 | 46.94 | -30.94 | -0.55 | 0.12 | |
| % of Revenue | 48.34 | 48.74 | 49.09 | 48.70 | 48.02 | 46.84 | 45.62 | 44.53 | 44.35 | 39.40 | 42.35 | 42.40 | 41.12 | 39.48 | 40.39 | 40.79 | 45.07 | 41.33 | 41.21 | 41.11 |
| SG&A | 6,730 | 6,667 | 6,674 | 6,761 | 6,821 | 6,812 | 6,907 | 8,220 | 8,450 | 5,699 | 5,968 | 4,162 | 3,375 | 4,312 | 4,247 | 4,993 | 6,408 | 4,907 | 4,842 | 4,228 |
| Change (%) | -0.94 | 0.10 | 1.30 | 0.89 | -0.13 | 1.39 | 19.01 | 2.80 | -32.56 | 4.72 | -30.26 | -18.91 | 27.76 | -1.51 | 17.57 | 28.34 | -23.42 | -1.32 | -12.68 | |
| % of Revenue | 21.22 | 20.72 | 20.25 | 19.47 | 19.31 | 19.27 | 19.55 | 23.43 | 24.31 | 21.78 | 18.97 | 14.33 | 12.65 | 17.52 | 17.28 | 20.34 | 19.63 | 19.97 | 19.75 | 17.19 |
| R&D | 1,911 | 1,862 | 1,845 | 1,926 | 1,945 | 1,994 | 1,937 | 1,908 | 1,889 | 1,160 | 1,675 | 1,479 | 1,282 | 1,123 | 1,074 | 1,073 | 1,762 | 1,070 | 1,111 | 1,120 |
| Change (%) | -2.56 | -0.91 | 4.39 | 0.99 | 2.52 | -2.86 | -1.50 | -1.00 | -38.59 | 44.40 | -11.70 | -13.32 | -12.40 | -4.36 | -0.09 | 64.21 | -39.27 | 3.83 | 0.81 | |
| % of Revenue | 6.03 | 5.79 | 5.60 | 5.54 | 5.51 | 5.64 | 5.48 | 5.44 | 5.43 | 4.43 | 5.33 | 5.09 | 4.80 | 4.56 | 4.37 | 4.37 | 5.40 | 4.35 | 4.53 | 4.55 |
| OpEx | 25,024 | 25,028 | 25,298 | 26,504 | 27,127 | 27,601 | 28,057 | 29,591 | 29,683 | 22,712 | 25,778 | 22,367 | 20,369 | 20,329 | 19,969 | 20,599 | 26,099 | 20,394 | 20,364 | 19,836 |
| Change (%) | 0.02 | 1.08 | 4.77 | 2.35 | 1.75 | 1.65 | 5.47 | 0.31 | -23.48 | 13.50 | -13.23 | -8.93 | -0.20 | -1.77 | 3.15 | 26.70 | -21.86 | -0.15 | -2.59 | |
| % of Revenue | 78.91 | 77.77 | 76.75 | 76.31 | 76.79 | 78.07 | 79.41 | 84.34 | 85.39 | 86.82 | 81.95 | 77.03 | 76.33 | 82.60 | 81.27 | 83.93 | 79.97 | 82.99 | 83.07 | 80.63 |
| Operating Income | 6,688 | 7,156 | 7,662 | 8,230 | 8,199 | 7,754 | 7,276 | 5,494 | 5,079 | 3,449 | 5,677 | 6,669 | 6,318 | 4,281 | 4,602 | 3,944 | 6,539 | 4,181 | 4,149 | 4,766 |
| Change (%) | 7.00 | 7.07 | 7.41 | -0.38 | -5.43 | -6.16 | -24.49 | -7.55 | -32.09 | 64.60 | 17.47 | -5.26 | -32.24 | 7.50 | -14.30 | 65.80 | -36.06 | -0.77 | 14.87 | |
| % of Revenue | 21.09 | 22.23 | 23.25 | 23.69 | 23.21 | 21.93 | 20.59 | 15.66 | 14.61 | 13.18 | 18.05 | 22.97 | 23.67 | 17.40 | 18.73 | 16.07 | 20.03 | 17.01 | 16.93 | 19.37 |
| Interest Expense | -512 | -529 | -538 | -522 | -511 | -488 | -469 | -476 | -465 | -462 | -472 | -488 | -686 | -941 | -1,159 | -1,337 | -1,310 | -1,191 | -1,105 | -1,020 |
| Change (%) | 3.32 | 1.70 | -2.97 | -2.11 | -4.50 | -3.89 | 1.49 | -2.31 | -0.65 | 2.16 | 3.39 | 40.57 | 37.17 | 23.17 | 15.36 | -2.02 | -9.08 | -7.22 | -7.69 | |
| % of Revenue | -1.61 | -1.64 | -1.63 | -1.50 | -1.45 | -1.38 | -1.33 | -1.36 | -1.34 | -1.77 | -1.50 | -1.68 | -2.57 | -3.82 | -4.72 | -5.45 | -4.01 | -4.85 | -4.51 | -4.15 |
| Net Income | 5,013 | 5,449 | 5,765 | 5,983 | 5,987 | 5,921 | 5,596 | 4,150 | 6,575 | 5,777 | 5,454 | -1,465 | -7,399 | -6,995 | -7,043 | 943 | 4,390 | 4,173 | 4,361 | 3,939 |
| Change (%) | 8.70 | 5.80 | 3.78 | 0.07 | -1.10 | -5.49 | -25.84 | 58.43 | -12.14 | -5.59 | -126.86 | 405.05 | -5.46 | 0.69 | -113.39 | 365.54 | -4.94 | 4.51 | -9.68 | |
| % of Revenue | 15.81 | 16.93 | 17.49 | 17.23 | 16.95 | 16.75 | 15.84 | 11.83 | 18.91 | 22.08 | 17.34 | -5.05 | -27.73 | -28.42 | -28.66 | 3.84 | 13.45 | 16.98 | 17.79 | 16.01 |
Source: Capital IQ
