MDU Resources Group, Inc.
MDU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,757,978 | $1,803,352 | $1,747,298 | $3,454,436 |
| % Growth | -2.5% | 3.2% | -49.4% | – |
| Cost of Goods Sold | $1,186,042 | $1,284,825 | $1,257,239 | $2,767,154 |
| Gross Profit | $571,936 | $518,527 | $490,059 | $687,282 |
| % 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 | $293,583 | $289,189 | $356,231 |
| Operating Expenses | $306,294 | $293,583 | $289,189 | $356,231 |
| Operating Income | $265,642 | $224,944 | $200,870 | $331,051 |
| % Margin | 15.1% | 12.5% | 11.5% | 9.6% |
| Other Income/Exp. Net | -$66,980 | $115,386 | -$77,423 | -$44,985 |
| Pre-Tax Income | $198,662 | $340,330 | $123,447 | $286,066 |
| Tax Expense | $17,589 | $10,213 | $6,195 | $43,544 |
| Net Income | $281,108 | $414,707 | $367,489 | $378,131 |
| % 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 | 203,867 | 203,640 | 203,358 | 202,076 |
| Weighted Avg Shares Out Dil | 204,653 | 203,938 | 203,462 | 202,383 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $108,347 | $114,308 | $80,683 | $70,709 |
| Depreciation & Amortization | $200,078 | $190,450 | $188,560 | $198,240 |
| EBITDA | $507,087 | $635,404 | $392,690 | $555,015 |
| % Margin | 28.8% | 35.2% | 22.5% | 16.1% |