MDU
Income statement / Annual
Last year (2023), MDU Resources Group, Inc.'s total revenue was $4.66 B,
a decrease of 33.22% from the previous year.
In 2023, MDU Resources Group, Inc.'s net income was $414.71 M.
See MDU Resources Group, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$4.66 B
|
$6.97 B
|
$5.68 B
|
$5.53 B
|
$5.34 B
|
$4.53 B
|
$4.44 B
|
$4.13 B
|
$4.19 B
|
$4.67 B
|
| Cost of Revenue |
$4.04 B |
$5.83 B |
$4.64 B |
$4.49 B |
$4.40 B |
$3.74 B |
$3.64 B |
$3.35 B |
$3.57 B |
$3.59 B |
| Gross Profit |
$622.04 M |
$1.15 B |
$1.04 B |
$1.05 B |
$933.30 M |
$790.60 M |
$802.90 M |
$777.20 M |
$624.50 M |
$1.08 B |
| Gross Profit Ratio |
0.13 |
0.16 |
0.18 |
0.19 |
0.17 |
0.17 |
0.18 |
0.19 |
0.15 |
0.23 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
-$213.60 M
|
$182.73 M
|
$6.20 M
|
$4.22 M
|
$213,000.00
|
$1.73 M
|
$0.00
|
$1.78 M
|
$0.00
|
$0.00
|
| Other Expenses |
$409.64 M |
$388.38 M |
$510.70 M |
$502.40 M |
$452.10 M |
-$200,000.00 |
$4.10 M |
$5.00 M |
$19.30 M |
$10.00 M |
| Operating Expenses |
$196.05 M |
$571.10 M |
$510.70 M |
$502.40 M |
$452.10 M |
$388.90 M |
$374.20 M |
$368.10 M |
$370.40 M |
$594.00 M |
| Cost And Expenses |
$4.23 B |
$6.40 B |
$5.15 B |
$4.99 B |
$4.86 B |
$4.13 B |
$4.01 B |
$3.72 B |
$3.94 B |
$4.18 B |
| Interest Income |
$0.00 |
$119.27 M |
$93.98 M |
$96.52 M |
$98.59 M |
$0.00 |
$12,000.00 |
$52,000.00 |
$1.92 M |
$129,000.00 |
| Interest Expense |
$114.31 M |
$119.30 M |
$94.00 M |
$96.50 M |
$98.60 M |
$84.60 M |
$82.80 M |
$87.90 M |
$93.10 M |
$87.00 M |
| Depreciation &
Amortization |
$213.60 M
|
$210.03 M
|
$299.21 M
|
$285.10 M
|
$256.02 M
|
$220.21 M
|
$207.49 M
|
$216.32 M
|
$227.73 M
|
$401.37 M
|
| EBITDA |
$867.71 M
|
$590.67 M
|
$859.26 M
|
$856.15 M
|
$752.46 M
|
$621.10 M
|
$639.71 M
|
$629.80 M
|
$549.34 M
|
$899.27 M
|
| EBITDA Ratio |
0.19 |
0.13 |
0.15 |
0.15 |
0.14 |
0.14 |
0.14 |
0.15 |
0.12 |
0.19 |
| Operating Income Ratio
|
0.09
|
0.08
|
0.09
|
0.1
|
0.09
|
0.09
|
0.1
|
0.1
|
0.06
|
0.1
|
| Total Other
Income/Expenses Net |
$113.92 M
|
-$69.47 M
|
-$67.60 M
|
-$69.81 M
|
-$82.78 M
|
-$84.85 M
|
-$74.02 M
|
-$82.68 M
|
-$72.72 M
|
$83.95 M
|
| Income Before Tax |
$539.90 M |
$462.10 M |
$466.60 M |
$475.10 M |
$398.40 M |
$316.90 M |
$350.00 M |
$326.20 M |
$180.30 M |
$411.20 M |
| Income Before Tax Ratio
|
0.12
|
0.07
|
0.08
|
0.09
|
0.07
|
0.07
|
0.08
|
0.08
|
0.04
|
0.09
|
| Income Tax Expense |
$59.47 M |
$94.80 M |
$88.90 M |
$84.60 M |
$63.20 M |
$47.50 M |
$65.10 M |
$93.10 M |
$65.60 M |
$120.00 M |
| Net Income |
$414.71 M |
$367.49 M |
$378.13 M |
$390.21 M |
$335.50 M |
$272.30 M |
$281.10 M |
$64.40 M |
-$622.40 M |
$298.20 M |
| Net Income Ratio |
0.09 |
0.05 |
0.07 |
0.07 |
0.06 |
0.06 |
0.06 |
0.02 |
-0.15 |
0.06 |
| EPS |
2.04 |
1.81 |
1.87 |
1.95 |
1.69 |
1.39 |
1.44 |
0.33 |
-3.19 |
1.55 |
| EPS Diluted |
2.03 |
1.81 |
1.87 |
1.95 |
1.69 |
1.39 |
1.43 |
0.33 |
-3.19 |
1.55 |
| Weighted Average Shares
Out |
$203.64 M
|
$203.36 M
|
$202.08 M
|
$200.50 M
|
$198.61 M
|
$195.70 M
|
$195.30 M
|
$195.30 M
|
$194.90 M
|
$192.50 M
|
| Weighted Average Shares
Out Diluted |
$203.94 M
|
$203.46 M
|
$202.38 M
|
$200.57 M
|
$198.63 M
|
$196.20 M
|
$195.70 M
|
$195.60 M
|
$195.00 M
|
$192.60 M
|
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