MGE Energy (MGEE) Income Statement: Revenue & Earnings

MGE Energy Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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MGE Energy, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	676.94	690.43	714.52	606.58	538.63	568.86	559.77
Cost of Revenue	398.12	421.39	470.60	393.03	334.69	193.32	369.74
Gross Profit	278.83	269.04	243.92	213.55	203.94	375.53	190.03
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	132.57	122.66	106.18	96.26	114.81	105.07	75.82
Operating Income	146.26	147.38	137.74	117.29	110.98	111.79	114.21
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	32.93	30.43	26.65	24.11	0.00	0.00	19.61
Other Income/Expense	-15.10	29.55	26.08	16.69	-25.37	-18.81	17.06
Income
Income Before Tax	131.17	145.50	137.18	109.88	239.24	266.21	111.65
Income Tax Expense	10.60	27.80	26.22	4.12	19.42	19.78	27.43
Net Income	120.57	117.70	110.95	105.76	92.42	86.87	84.22
Net Income - Continuous Operations	120.57	117.70	110.95	105.76	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	272.68	276.28	249.37	210.97	209.55	503.96	187.67
EBIT	164.10	175.93	163.82	133.99	135.36	289.27	131.26
Depreciation & Amortization	108.58	100.35	85.55	76.98	74.19	71.56	56.41
Earnings Per Share
Basic EPS	3.00	3.00	3.00	3.00	3.00	3.00	2.00
Diluted EPS	3.00	3.00	3.00	3.00	3.00	3.00	2.00
Basic Shares Outstanding	36.21	36.16	36.16	36.16	35.61	34.67	34.67
Diluted Shares Outstanding	36.24	36.19	36.17	36.17	35.61	34.67	34.67