MGE Energy, Inc.
MGEE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $677 | $690 | $715 | $607 |
| % Growth | -2% | -3.4% | 17.8% | – |
| Cost of Goods Sold | $398 | $421 | $471 | $393 |
| Gross Profit | $279 | $269 | $244 | $214 |
| % Margin | 41.2% | 39% | 34.1% | 35.2% |
| 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 | $133 | $123 | $106 | $96 |
| Operating Expenses | $133 | $123 | $106 | $96 |
| Operating Income | $146 | $146 | $138 | $117 |
| % Margin | 21.6% | 21.2% | 19.3% | 19.3% |
| Other Income/Exp. Net | -$15 | -$1 | -$1 | -$7 |
| Pre-Tax Income | $131 | $146 | $137 | $110 |
| Tax Expense | $11 | $28 | $26 | $4 |
| Net Income | $121 | $118 | $111 | $106 |
| % Margin | 17.8% | 17% | 15.5% | 17.4% |
| EPS | 3.33 | 3.25 | 3.07 | 2.92 |
| % Growth | 2.5% | 5.9% | 5.1% | – |
| EPS Diluted | 3.33 | 3.25 | 3.07 | 2.92 |
| Weighted Avg Shares Out | 36 | 36 | 36 | 36 |
| Weighted Avg Shares Out Dil | 36 | 36 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $33 | $30 | $27 | $24 |
| Depreciation & Amortization | $109 | $100 | $86 | $77 |
| EBITDA | $273 | $276 | $249 | $211 |
| % Margin | 40.3% | 40% | 34.9% | 34.8% |