MDU Resources Group Inc. (MDU)
17.02
0.09 (0.53%)
At close: Apr 02, 2025, 3:59 PM
16.79
-1.38%
Pre-market: Apr 03, 2025, 07:01 AM EDT
MDU Resources Income Statement
Financials in USD. Fiscal year
is
January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 | FY 1990 | FY 1989 | FY 1988 | FY 1987 | FY 1986 | FY 1985 |
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | Dec 31, 1989 | Dec 31, 1988 | Dec 31, 1987 | Dec 31, 1986 | Dec 31, 1985 |
Revenue | 1.76B | 4.66B | 6.97B | 5.68B | 5.53B | 5.34B | 4.53B | 4.44B | 4.13B | 4.19B | 4.67B | 4.46B | 4.08B | 4.05B | 3.91B | 4.18B | 5B | 4.25B | 4.07B | 3.46B | 2.72B | 2.35B | 2.03B | 2.22B | 1.87B | 1.28B | 896.7M | 607.7M | 514.7M | 464.3M | 449.6M | 439.6M | 352.5M | 367.3M | 329.2M | 338.3M | 343.8M | 325.5M | 363.5M | 409.1M |
Cost of Revenue | 1.19B | 4.04B | 5.83B | 4.64B | 4.49B | 4.4B | 3.74B | 3.64B | 3.35B | 3.57B | 3.59B | 3.39B | 3.13B | 636.7M | 3.01B | 805.4M | 1.1B | 662.61M | 340.76M | 392.78M | 314.54M | 246.21M | 148.54M | 586.75M | 688.39M | 401M | 208.7M | 122.7M | 92.9M | 95.3M | 96.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 571.96M | 622.04M | 1.15B | 1.04B | 1.05B | 933.3M | 790.6M | 802.9M | 777.2M | 624.5M | 1.08B | 1.07B | 946.3M | 3.41B | 902.92M | 3.37B | 3.9B | 3.59B | 3.73B | 3.06B | 2.4B | 2.11B | 1.88B | 1.64B | 1.19B | 878.8M | 688M | 485M | 421.8M | 369M | 353.5M | 439.6M | 352.5M | 367.3M | 329.2M | 338.3M | 343.8M | 325.5M | 363.5M | 409.1M |
Operating Income | 265.64M | 425.98M | 574M | 534.2M | 544.9M | 481.2M | 401.7M | 428.7M | 409.1M | 254.1M | 488.2M | 492.9M | 19.2M | 406.4M | 410.73M | -153.1M | 512.04M | 557.12M | 532.24M | 448.03M | 320.72M | 312.07M | 266.12M | 273.27M | 216.99M | 159.8M | 71M | 111.5M | 111.4M | 90.5M | 78.2M | 439.6M | 352.5M | 367.3M | 329.2M | 338.3M | 343.8M | 325.5M | 363.5M | 409.1M |
Interest Income | n/a | n/a | 119.27M | 93.98M | 96.52M | 98.59M | n/a | 12K | 52K | 1.92M | 129K | 197K | 1K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 198.66M | 539.9M | 462.1M | 466.6M | 475.1M | 398.4M | 316.9M | 350M | 326.2M | 180.3M | 411.2M | 415.6M | -45.5M | 336.2M | 366.55M | -219.4M | 441.15M | 512.81M | 483.17M | 420.86M | 301.04M | 281.49M | 234.67M | 254.19M | 180.68M | 133.4M | 51.6M | 85.3M | 61.6M | 64.7M | 58.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Net Income | 281.11M | 414.71M | 367.49M | 378.13M | 390.2M | 335.5M | 272.3M | 281.1M | 64.4M | -622.4M | 298.2M | 278.9M | -700K | 213M | 240.66M | -123.3M | 293.67M | 432.12M | 315.76M | 275.08M | 207.07M | 175.32M | 148.44M | 155.85M | 111.03M | 84.1M | 34.1M | 54.6M | 45.5M | 41.6M | 39.8M | 44.3M | 35.4M | 38M | 27.9M | 36.7M | 34.9M | 27.9M | 37.9M | 41.2M |
Selling & General & Admin | n/a | -213.6M | 182.72M | 6.2M | 4.22M | 213K | 1.73M | n/a | 1.78M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 306.29M | 409.64M | 388.38M | 510.7M | 502.4M | 452.1M | -200K | 4.1M | 5M | 19.3M | 10M | 6.8M | 6.6M | 516.32M | 492.2M | 2.9B | 3.39B | 3.03B | 3.2B | 2.61B | 2.08B | 1.79B | 1.62B | 1.36B | 968.29M | 719M | 617M | 373.5M | 310.4M | 278.5M | 275.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 306.29M | 196.05M | 571.1M | 510.7M | 502.4M | 452.1M | 388.9M | 374.2M | 368.1M | 370.4M | 594M | 575.2M | 535.3M | 3.01B | 492.2M | 2.9B | 3.39B | 3.03B | 3.2B | 2.61B | 2.08B | 1.79B | 1.62B | 1.36B | 968.29M | 719M | 617M | 373.5M | 310.4M | 278.5M | 275.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Interest Expense | 108.35M | 114.31M | 119.3M | 94M | 96.5M | 98.6M | 84.6M | 82.8M | 87.9M | 93.1M | 87M | 84M | 76.7M | 81.4M | 83.01M | 84.1M | 81.53M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.49B | 4.23B | 6.4B | 5.15B | 4.99B | 4.86B | 4.13B | 4.01B | 3.72B | 3.94B | 4.18B | 3.97B | 3.66B | 3.64B | 3.5B | 3.71B | 4.49B | 3.69B | 3.54B | 3.01B | 2.4B | 2.04B | 1.77B | 1.95B | 1.66B | 1.12B | 825.7M | 496.2M | 403.3M | 373.8M | 371.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Income Tax | 17.59M | 59.47M | 94.8M | 88.9M | 84.6M | 63.2M | 47.5M | 65.1M | 93.1M | 65.6M | 120M | 136.7M | -31.2M | 110.3M | 122.53M | -96.1M | 147.48M | 190.02M | 165.25M | 145.78M | 93.97M | 98.57M | 86.23M | 98.34M | 69.65M | 49.3M | 17.5M | 30.7M | 16.1M | 23.1M | 18.8M | -44.3M | -35.4M | -38M | -27.9M | -36.7M | -34.9M | -27.9M | -37.9M | -41.2M |
Shares Outstanding (Basic) | 203.87M | 203.64M | 203.36M | 202.08M | 200.5M | 198.61M | 195.7M | 195.3M | 195.3M | 194.9M | 192.5M | 188.9M | 187.57M | 188.8M | 188.14M | 185.2M | 183.1M | 181.95M | 180.23M | 178.37M | 174.9M | 166.74M | 159.17M | 150.26M | 137.45M | 122.88M | 113.71M | 97.46M | 96.11M | 96.11M | 96.11M | 96M | 96.16M | 96.26M | 96.83M | 95.94M | 93.94M | 91.43M | 88.72M | 86.49M |
Shares Outstanding (Diluted) | 204.7M | 203.94M | 203.46M | 202.38M | 200.57M | 198.63M | 196.2M | 195.7M | 195.6M | 195M | 192.6M | 189.7M | 188.8M | 188.9M | 188.23M | 185.2M | 183.81M | 182.9M | 181.39M | 179.49M | 176.39M | 168.89M | 160.29M | 152.71M | 138.13M | 123.46M | 114.38M | 97.83M | 96.57M | 96.76M | 96.33M | 96M | 96.16M | 96.26M | 96.83M | 95.94M | 93.94M | 91.43M | 88.72M | 86.49M |
EPS (Basic) | 1.38 | 2.04 | 1.81 | 1.87 | 1.95 | 1.69 | 1.39 | 1.44 | 0.33 | -3.19 | 1.55 | 1.47 | -0.00 | 1.12 | 1.28 | -0.67 | 1.60 | 2.37 | 1.75 | 1.54 | 1.18 | 1.05 | 0.93 | 0.99 | 0.80 | 0.68 | 0.29 | 0.55 | 0.47 | 0.42 | 0.41 | 0.45 | 0.36 | 0.39 | 0.28 | 0.37 | 0.36 | 0.29 | 0.38 | 0.42 |
EPS (Diluted) | 1.37 | 2.03 | 1.81 | 1.87 | 1.95 | 1.69 | 1.39 | 1.43 | 0.33 | -3.19 | 1.55 | 1.47 | -0.00 | 1.12 | 1.27 | -0.67 | 1.59 | 2.36 | 1.74 | 1.53 | 1.17 | 1.03 | 0.92 | 0.99 | 0.80 | 0.68 | 0.29 | 0.55 | 0.47 | 0.42 | 0.41 | 0.45 | 0.36 | 0.39 | 0.28 | 0.37 | 0.36 | 0.29 | 0.38 | 0.42 |
EBITDA | 507.09M | 867.71M | 590.66M | 859.26M | 856.14M | 752.46M | 621.1M | 639.71M | 629.8M | 549.34M | 899.27M | 885.33M | 390.44M | 760.98M | 778.4M | 195.28M | 867.42M | 831.13M | 780.79M | 677.54M | 534.37M | 500.41M | 424.08M | 413.19M | 327.88M | 232M | 137.9M | 173.3M | 195.2M | 146.5M | 120.4M | 439.6M | 352.5M | 367.3M | 329.2M | 338.3M | 343.8M | 325.5M | 363.5M | 409.1M |
EBIT | 307.01M | 654.21M | 381.23M | 560.04M | 571.64M | 497.03M | 401.49M | 432.81M | 414.08M | 338.23M | 497.91M | 498.47M | 31.23M | 417.58M | 449.56M | -135.27M | 522.68M | 557.12M | 523.08M | 449.16M | 325.6M | 312.07M | 266.12M | 273.27M | 216.99M | 159.8M | 70.9M | 111.5M | 111.4M | 90.5M | 78.2M | 439.6M | 352.5M | 367.3M | 329.2M | 338.3M | 343.8M | 325.5M | 363.5M | 409.1M |
Depreciation & Amortization | 200.08M | 213.6M | 210.03M | 299.21M | 285.1M | 256.02M | 220.21M | 207.49M | 216.32M | 227.73M | 401.37M | 386.86M | 359.2M | 343.39M | 328.84M | 330.54M | 366.02M | 301.93M | 271.58M | 228.66M | 208.77M | 188.34M | 157.96M | 139.92M | 110.89M | 72.2M | 66.9M | 61.8M | 83.8M | 56M | 42.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |