MDU Resources Group Inc
NYSE:MDU

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MDU Resources Group Inc Logo
MDU Resources Group Inc
NYSE:MDU
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Price: 17.995 USD -0.58%
Market Cap: 3.7B USD
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Income Statement

Earnings Waterfall
MDU Resources Group Inc

Revenue
4.4B USD
Cost of Revenue
-652.4m USD
Gross Profit
3.8B USD
Operating Expenses
-3.3B USD
Operating Income
457.3m USD
Other Expenses
-60.6m USD
Net Income
396.7m USD

Income Statement
MDU Resources Group Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 251
N/A
4 115
-3%
4 077
-1%
4 062
0%
4 047
0%
4 014
-1%
4 013
0%
4 119
+3%
4 130
+0%
4 129
0%
4 207
+2%
4 230
+1%
4 294
+2%
4 443
+3%
4 482
+1%
4 479
0%
4 487
+0%
4 532
+1%
4 647
+3%
4 886
+5%
5 169
+6%
5 337
+3%
5 443
+2%
5 502
+1%
5 526
+0%
5 533
+0%
5 563
+1%
5 624
+1%
5 623
0%
5 681
+1%
5 560
-2%
5 146
-7%
5 537
+8%
6 974
+26%
6 276
-10%
6 358
+1%
5 381
-15%
4 657
-13%
4 441
-5%
4 397
-1%
4 447
+1%
Gross Profit
Cost of Revenue
(659)
(648)
(606)
(589)
(582)
(536)
(494)
(472)
(465)
(458)
(490)
(501)
(502)
(510)
(499)
(499)
(497)
(485)
(552)
(552)
(552)
(508)
(551)
(548)
(545)
(457)
(542)
(623)
(637)
(557)
(799)
(856)
(877)
(850)
(1 102)
(1 103)
(1 177)
(851)
(669)
(653)
(652)
Gross Profit
3 592
N/A
3 467
-3%
3 470
+0%
3 473
+0%
3 466
0%
3 478
+0%
3 519
+1%
3 647
+4%
3 665
+0%
3 671
+0%
3 717
+1%
3 729
+0%
3 792
+2%
3 934
+4%
3 982
+1%
3 980
0%
3 990
+0%
4 047
+1%
4 095
+1%
4 334
+6%
4 616
+7%
4 829
+5%
4 892
+1%
4 954
+1%
4 981
+1%
5 076
+2%
5 021
-1%
5 001
0%
4 986
0%
5 124
+3%
4 761
-7%
4 290
-10%
4 660
+9%
6 124
+31%
5 175
-16%
5 254
+2%
4 205
-20%
3 806
-9%
3 772
-1%
3 745
-1%
3 795
+1%
Operating Income
Operating Expenses
(3 200)
(3 140)
(3 163)
(3 169)
(3 152)
(3 158)
(3 188)
(3 287)
(3 285)
(3 261)
(3 304)
(3 327)
(3 381)
(3 505)
(3 554)
(3 555)
(3 581)
(3 645)
(3 698)
(3 914)
(4 147)
(4 348)
(4 418)
(4 439)
(4 452)
(4 531)
(4 449)
(4 429)
(4 428)
(4 589)
(4 205)
(3 809)
(4 158)
(5 550)
(4 608)
(4 668)
(3 743)
(3 381)
(3 329)
(3 293)
(3 338)
Depreciation & Amortization
(249)
(203)
(206)
(207)
(208)
(212)
(215)
(218)
(220)
(216)
(213)
(210)
(208)
(208)
(209)
(211)
(214)
(220)
(227)
(237)
(247)
(256)
(265)
(274)
(281)
(285)
(290)
(292)
(295)
(299)
(277)
(259)
(266)
(328)
(270)
(269)
(240)
(214)
(217)
(219)
(223)
Operations Maintenance
(2 797)
(2 792)
(2 811)
(2 815)
(2 799)
(2 805)
(2 830)
(2 924)
(2 916)
(2 893)
(2 935)
(2 957)
(3 010)
(3 131)
(3 177)
(3 177)
(3 199)
(3 256)
(3 297)
(3 496)
(3 712)
(3 895)
(3 946)
(3 954)
(3 956)
(4 028)
(3 943)
(3 921)
(3 919)
(4 079)
(3 725)
(3 355)
(3 689)
(4 979)
(4 110)
(4 168)
(3 289)
(2 971)
(2 924)
(2 891)
(2 934)
Purchased Fuel Power Gas
0
0
(2)
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
Other Operating Expenses
(154)
(145)
(145)
(147)
(146)
(141)
(143)
(145)
(149)
(152)
(156)
(160)
(162)
(167)
(168)
(168)
(168)
(169)
(174)
(181)
(189)
(196)
(206)
(211)
(215)
(217)
(216)
(216)
(214)
(212)
(203)
(195)
(203)
(243)
(227)
(231)
(215)
(196)
(188)
(183)
(181)
Operating Income
392
N/A
327
-17%
307
-6%
305
-1%
314
+3%
320
+2%
331
+4%
361
+9%
380
+5%
409
+8%
413
+1%
403
-2%
411
+2%
429
+4%
429
+0%
424
-1%
409
-4%
402
-2%
397
-1%
420
+6%
469
+12%
481
+3%
474
-1%
515
+9%
529
+3%
545
+3%
573
+5%
573
0%
558
-3%
534
-4%
557
+4%
481
-14%
502
+4%
574
+14%
567
-1%
587
+3%
461
-21%
426
-8%
443
+4%
451
+2%
457
+1%
Pre-Tax Income
Interest Income Expense
(85)
(87)
(89)
(91)
(91)
(91)
(91)
(90)
(90)
(88)
(85)
(84)
(83)
(83)
(83)
(83)
(83)
(85)
(88)
(92)
(97)
(99)
(100)
(99)
(98)
(97)
(96)
(94)
(94)
(94)
(90)
(85)
(93)
(119)
(109)
24
53
80
83
(60)
(87)
Total Other Income
9
9
7
7
8
19
19
18
16
5
6
7
8
4
6
6
6
(0)
7
7
7
16
7
16
17
27
31
30
31
26
22
11
10
7
22
35
39
34
30
35
40
Pre-Tax Income
316
N/A
249
-21%
226
-10%
221
-2%
230
+4%
247
+7%
260
+5%
289
+11%
306
+6%
326
+6%
334
+2%
326
-2%
336
+3%
350
+4%
352
+0%
347
-1%
332
-4%
317
-5%
316
0%
334
+6%
380
+14%
398
+5%
382
-4%
432
+13%
449
+4%
475
+6%
509
+7%
509
0%
496
-3%
467
-6%
489
+5%
407
-17%
419
+3%
462
+10%
480
+4%
645
+34%
553
-14%
540
-2%
556
+3%
426
-23%
410
-4%
Net Income
Tax Provision
(100)
(64)
(57)
(55)
(54)
(71)
(72)
(81)
(84)
(93)
(97)
(91)
(100)
(105)
(100)
(95)
(63)
(54)
(53)
(53)
(70)
(63)
(62)
(75)
(76)
(85)
(92)
(91)
(92)
(89)
(95)
(77)
(80)
(95)
(96)
(148)
(126)
(59)
(59)
(16)
(16)
Income from Continuing Operations
215
185
169
166
176
176
188
208
223
233
237
235
236
246
252
252
269
263
263
282
310
335
320
356
373
391
417
417
403
378
395
330
339
367
385
496
427
480
497
410
394
Net Income (Common)
305
N/A
298
-2%
(65)
N/A
(349)
-436%
(591)
-70%
(623)
-5%
(292)
+53%
(172)
+41%
51
N/A
64
+26%
76
+20%
226
+196%
231
+2%
280
+21%
286
+2%
289
+1%
309
+7%
272
-12%
271
-1%
289
+7%
319
+10%
336
+5%
320
-5%
358
+12%
373
+4%
390
+5%
417
+7%
418
+0%
404
-3%
378
-6%
358
-5%
328
-8%
337
+3%
368
+9%
374
+2%
434
+16%
361
-17%
415
+15%
477
+15%
407
-15%
397
-3%
EPS (Diluted)
1.56
N/A
1.54
-1%
-0.33
N/A
-1.79
-442%
-3.02
-69%
-3.19
-6%
-1.49
+53%
-0.87
+42%
0.25
N/A
0.32
+28%
0.38
+19%
1.15
+203%
1.17
+2%
1.43
+22%
1.45
+1%
1.47
+1%
1.57
+7%
1.38
-12%
1.37
-1%
1.44
+5%
1.6
+11%
1.69
+6%
1.6
-5%
1.78
+11%
1.86
+4%
1.95
+5%
2.08
+7%
2.08
N/A
2
-4%
1.87
-7%
1.75
-6%
1.62
-7%
1.67
+3%
1.81
+8%
1.83
+1%
2.12
+16%
1.77
-17%
2.03
+15%
2.33
+15%
2.01
-14%
1.93
-4%

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