MDU Resources Group, Inc.
MDU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,758 | $1,803 | $1,747 | $3,454 |
| % Growth | -2.5% | 3.2% | -49.4% | – |
| Cost of Goods Sold | $1,186 | $1,285 | $1,257 | $2,767 |
| Gross Profit | $572 | $519 | $490 | $687 |
| % Margin | 32.5% | 28.8% | 28% | 19.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $306 | $294 | $289 | $356 |
| Operating Expenses | $306 | $294 | $289 | $356 |
| Operating Income | $266 | $225 | $201 | $331 |
| % Margin | 15.1% | 12.5% | 11.5% | 9.6% |
| Other Income/Exp. Net | -$67 | $115 | -$77 | -$45 |
| Pre-Tax Income | $199 | $340 | $123 | $286 |
| Tax Expense | $18 | $10 | $6 | $44 |
| Net Income | $281 | $415 | $367 | $378 |
| % Margin | 16% | 23% | 21% | 10.9% |
| EPS | 1.38 | 2.04 | 1.81 | 1.87 |
| % Growth | -32.4% | 12.7% | -3.2% | – |
| EPS Diluted | 1.37 | 2.03 | 1.81 | 1.87 |
| Weighted Avg Shares Out | 204 | 204 | 203 | 202 |
| Weighted Avg Shares Out Dil | 205 | 204 | 203 | 202 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $108 | $114 | $81 | $71 |
| Depreciation & Amortization | $200 | $190 | $189 | $198 |
| EBITDA | $507 | $635 | $393 | $555 |
| % Margin | 28.8% | 35.2% | 22.5% | 16.1% |