MDU Resources Group (MDU)
(Real Time Quote from BATS)
$23.80 USD
+0.20 (0.85%)
Updated Apr 19, 2024 10:16 AM ET
2-Buy of 5 2
B Value D Growth D Momentum C VGM
Income Statements
Fiscal Year end for MDU Resources Group, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,657 | 6,974 | 5,681 | 5,533 | 5,337 |
Cost Of Goods | 3,822 | 5,829 | 4,636 | 4,485 | 4,403 |
Gross Profit | 836 | 1,145 | 1,045 | 1,047 | 933 |
Selling & Adminstrative & Depr. & Amort Expenses | 410 | 571 | 511 | 502 | 452 |
Income After Depreciation & Amortization | 426 | 574 | 534 | 545 | 481 |
Non-Operating Income | 228 | 7 | 26 | 27 | 16 |
Interest Expense | 114 | 119 | 94 | 97 | 99 |
Pretax Income | 540 | 462 | 467 | 475 | 398 |
Income Taxes | 59 | 95 | 89 | 85 | 63 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 480 | 367 | 378 | 391 | 335 |
Extras & Discontinued Operations | -66 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 415 | 367 | 378 | 390 | 335 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 641 | 903 | 835 | 830 | 737 |
Depreciation & Amortization (Cash Flow) | 215 | 329 | 301 | 285 | 256 |
Income After Depreciation & Amortization | 426 | 574 | 534 | 545 | 481 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 203.90 | 203.50 | 202.40 | 200.60 | 198.60 |
Diluted EPS Before Non-Recurring Items | 1.50 | 1.87 | 1.87 | 1.95 | 1.69 |
Diluted Net EPS (GAAP) | 2.03 | 1.81 | 1.87 | 1.95 | 1.69 |
Fiscal Year end for MDU Resources Group, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 828.08 | 1,000.80 | 1,091.13 | 1,737.34 |
Cost Of Goods | NA | 592.12 | 823.59 | 905.89 | 1,500.11 |
Gross Profit | NA | 235.96 | 177.20 | 185.24 | 237.22 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 51.09 | 92.60 | 103.21 | 162.75 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 184.87 | 84.60 | 82.03 | 74.47 |
Non-Operating Income | NA | 28.31 | 39.07 | 149.98 | 10.87 |
Interest Expense | NA | 17.70 | 32.13 | 26.46 | 38.02 |
Pretax Income | NA | 195.48 | 91.54 | 205.55 | 47.32 |
Income Taxes | NA | -20.75 | 13.33 | 57.92 | 8.98 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 216.23 | 78.22 | 147.63 | 38.34 |
Extras & Discontinued Operations | NA | -45.50 | -3.29 | -16.94 | 0.01 |
Net Income (GAAP) | NA | 170.73 | 74.93 | 130.69 | 38.35 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 204.10 | 203.90 | 203.90 | 203.90 |
Diluted EPS Before Non-Recurring Items | NA | 0.48 | 0.29 | 0.29 | 0.23 |
Diluted Net EPS (GAAP) | NA | 0.83 | 0.37 | 0.64 | 0.19 |