MDU Resources Group, Inc.
NYSE:MDU
18.1 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 4,657.34 | 6,973.9 | 5,680.7 | 5,532.7 | 5,336.8 | 4,531.6 | 4,443.4 | 4,128.8 | 4,191.5 | 4,670.6 | 4,462.4 | 4,075.4 | 4,050.5 | 3,909.695 | 4,176.5 | 5,003.278 | 4,247.896 | 4,070.684 | 3,455.414 | 2,719.257 | 2,352.189 | 2,031.537 | 2,223.632 | 1,873.671 | 1,279.8 | 896.7 | 607.7 | 514.7 | 464.3 | 449.6 | 439.6 | 352.5 | 367.3 | 329.2 | 338.3 | 343.8 | 325.5 | 363.5 | 409.1 |
Cost of Revenue
| 4,035.3 | 5,828.8 | 4,635.8 | 4,485.4 | 4,403.5 | 3,741 | 3,640.5 | 3,351.6 | 3,567 | 3,588.4 | 3,394.3 | 3,129.1 | 636.7 | 3,006.772 | 805.4 | 1,103.286 | 662.607 | 340.757 | 392.781 | 314.542 | 246.208 | 148.538 | 586.749 | 688.391 | 401 | 208.7 | 122.7 | 92.9 | 95.3 | 96.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 622.04 | 1,145.1 | 1,044.9 | 1,047.3 | 933.3 | 790.6 | 802.9 | 777.2 | 624.5 | 1,082.2 | 1,068.1 | 946.3 | 3,413.8 | 902.923 | 3,371.1 | 3,899.992 | 3,585.289 | 3,729.927 | 3,062.633 | 2,404.715 | 2,105.981 | 1,882.999 | 1,636.883 | 1,185.28 | 878.8 | 688 | 485 | 421.8 | 369 | 353.5 | 439.6 | 352.5 | 367.3 | 329.2 | 338.3 | 343.8 | 325.5 | 363.5 | 409.1 |
Gross Profit Ratio
| 0.134 | 0.164 | 0.184 | 0.189 | 0.175 | 0.174 | 0.181 | 0.188 | 0.149 | 0.232 | 0.239 | 0.232 | 0.843 | 0.231 | 0.807 | 0.779 | 0.844 | 0.916 | 0.886 | 0.884 | 0.895 | 0.927 | 0.736 | 0.633 | 0.687 | 0.767 | 0.798 | 0.82 | 0.795 | 0.786 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| -213.598 | 182.725 | 6.2 | 4.221 | 0.213 | 1.725 | 0 | 1.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 409.644 | 388.375 | 510.7 | 502.4 | 452.1 | -0.2 | 4.1 | 5 | 19.3 | 10 | 6.8 | 6.6 | 516.318 | 492.196 | 2,904.203 | 3,387.955 | 3,028.169 | 3,197.691 | 2,614.607 | 2,083.997 | 1,793.909 | 1,616.882 | 1,363.615 | 968.293 | 719 | 617 | 373.5 | 310.4 | 278.5 | 275.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 196.046 | 571.1 | 510.7 | 502.4 | 452.1 | 388.9 | 374.2 | 368.1 | 370.4 | 594 | 575.2 | 535.3 | 3,007.4 | 492.196 | 2,904.2 | 3,387.955 | 3,028.169 | 3,197.691 | 2,614.607 | 2,083.997 | 1,793.909 | 1,616.882 | 1,363.615 | 968.293 | 719 | 617 | 373.5 | 310.4 | 278.5 | 275.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 425.978 | 574 | 534.2 | 544.9 | 481.2 | 401.7 | 428.7 | 409.1 | 254.1 | 488.2 | 492.9 | 19.2 | 406.4 | 410.727 | -153.1 | 512.037 | 557.12 | 532.236 | 448.026 | 320.718 | 312.072 | 266.117 | 273.268 | 216.987 | 159.8 | 71 | 111.5 | 111.4 | 90.5 | 78.2 | 439.6 | 352.5 | 367.3 | 329.2 | 338.3 | 343.8 | 325.5 | 363.5 | 409.1 |
Operating Income Ratio
| 0.091 | 0.082 | 0.094 | 0.098 | 0.09 | 0.089 | 0.096 | 0.099 | 0.061 | 0.105 | 0.11 | 0.005 | 0.1 | 0.105 | -0.037 | 0.102 | 0.131 | 0.131 | 0.13 | 0.118 | 0.133 | 0.131 | 0.123 | 0.116 | 0.125 | 0.079 | 0.183 | 0.216 | 0.195 | 0.174 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 113.92 | -69.47 | -67.6 | -69.808 | -82.775 | -84.852 | -74.021 | -82.681 | -72.722 | 83.948 | 94.898 | -459.174 | -70.141 | -44.177 | -694.869 | -70.888 | -44.31 | -49.071 | -26.789 | -14.493 | -30.587 | -31.443 | -19.078 | -36.309 | -26.4 | -19.3 | -26.2 | -49.8 | -25.8 | -19.6 | -439.6 | -352.5 | -367.3 | -329.2 | -338.3 | -343.8 | -325.5 | -363.5 | -409.1 |
Income Before Tax
| 539.898 | 462.1 | 466.6 | 475.1 | 398.4 | 316.9 | 350 | 326.2 | 180.3 | 411.2 | 415.6 | -45.5 | 336.2 | 366.55 | -219.4 | 441.149 | 512.81 | 483.165 | 420.862 | 301.041 | 281.485 | 234.674 | 254.19 | 180.678 | 133.4 | 51.6 | 85.3 | 61.6 | 64.7 | 58.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.116 | 0.066 | 0.082 | 0.086 | 0.075 | 0.07 | 0.079 | 0.079 | 0.043 | 0.088 | 0.093 | -0.011 | 0.083 | 0.094 | -0.053 | 0.088 | 0.121 | 0.119 | 0.122 | 0.111 | 0.12 | 0.116 | 0.114 | 0.096 | 0.104 | 0.058 | 0.14 | 0.12 | 0.139 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 59.473 | 94.8 | 88.9 | 84.6 | 63.2 | 47.5 | 65.1 | 93.1 | 65.6 | 120 | 136.7 | -31.2 | 110.3 | 122.53 | -96.1 | 147.476 | 190.024 | 165.248 | 145.779 | 93.974 | 98.572 | 86.23 | 98.341 | 69.65 | 49.3 | 17.5 | 30.7 | 16.1 | 23.1 | 18.8 | -44.3 | -35.4 | -38 | -27.9 | -36.7 | -34.9 | -27.9 | -37.9 | -41.2 |
Net Income
| 414.707 | 367.489 | 378.131 | 390.205 | 335.5 | 272.3 | 281.1 | 64.4 | -622.4 | 298.2 | 278.9 | -0.7 | 213 | 240.659 | -123.3 | 293.673 | 432.12 | 315.757 | 275.083 | 207.067 | 175.324 | 148.444 | 155.849 | 111.028 | 84.1 | 34.1 | 54.6 | 45.5 | 41.6 | 39.8 | 44.3 | 35.4 | 38 | 27.9 | 36.7 | 34.9 | 27.9 | 37.9 | 41.2 |
Net Income Ratio
| 0.089 | 0.053 | 0.067 | 0.071 | 0.063 | 0.06 | 0.063 | 0.016 | -0.148 | 0.064 | 0.063 | -0 | 0.053 | 0.062 | -0.03 | 0.059 | 0.102 | 0.078 | 0.08 | 0.076 | 0.075 | 0.073 | 0.07 | 0.059 | 0.066 | 0.038 | 0.09 | 0.088 | 0.09 | 0.089 | 0.101 | 0.1 | 0.103 | 0.085 | 0.108 | 0.102 | 0.086 | 0.104 | 0.101 |
EPS
| 2.04 | 1.81 | 1.87 | 1.95 | 1.69 | 1.39 | 1.44 | 0.33 | -3.19 | 1.55 | 1.47 | -0.004 | 1.12 | 1.28 | -0.67 | 1.6 | 2.37 | 1.75 | 1.54 | 1.18 | 1.05 | 0.93 | 0.99 | 0.8 | 0.68 | 0.29 | 0.55 | 0.47 | 0.42 | 0.41 | 0.45 | 0.36 | 0.39 | 0.28 | 0.37 | 0.36 | 0.29 | 0.38 | 0.42 |
EPS Diluted
| 2.03 | 1.81 | 1.87 | 1.95 | 1.69 | 1.39 | 1.43 | 0.33 | -3.19 | 1.55 | 1.47 | -0.004 | 1.12 | 1.27 | -0.67 | 1.59 | 2.36 | 1.74 | 1.53 | 1.17 | 1.03 | 0.92 | 0.99 | 0.8 | 0.68 | 0.29 | 0.55 | 0.47 | 0.42 | 0.41 | 0.45 | 0.36 | 0.39 | 0.28 | 0.37 | 0.36 | 0.29 | 0.38 | 0.42 |
EBITDA
| 867.708 | 590.665 | 859.258 | 856.145 | 752.458 | 621.099 | 639.711 | 629.801 | 549.342 | 899.274 | 885.325 | 390.437 | 760.975 | 778.404 | 195.275 | 867.418 | 831.125 | 780.795 | 677.543 | 534.368 | 500.409 | 424.078 | 413.185 | 327.875 | 232 | 137.9 | 173.3 | 195.2 | 146.5 | 120.4 | 439.6 | 352.5 | 367.3 | 329.2 | 338.3 | 343.8 | 325.5 | 363.5 | 409.1 |
EBITDA Ratio
| 0.186 | 0.13 | 0.151 | 0.155 | 0.141 | 0.137 | 0.144 | 0.153 | 0.12 | 0.193 | 0.199 | 0.192 | 0.186 | 0.197 | 0.193 | 0.173 | 0.196 | 0.192 | 0.188 | 0.181 | 0.203 | 0.202 | 0.174 | 0.169 | 0.181 | 0.154 | 0.285 | 0.379 | 0.316 | 0.268 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |