Equities

MGE Energy Inc

MGE Energy Inc

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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue690715607
OPERATING EXPENSES
Cost of revenue total148199139
Selling, general and admin. expenses, total3.171.843.41
Depreciation/amortization1008677
Unusual expense(income)------
Other operating expenses, total252119
Total operating expense544577489
Operating income146138117
Other, net132617
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes146137110
Provision for income taxes28264.12
Net income after taxes118111106
Minority interest------
Net income before extra. Items118111106
Total extraordinary items------
Net income118111106
Inc.avail. to common excl. extra. Items118111106
Inc.avail. to common incl. extra. Items118111106
EPS RECONCILIATION
Basic/primary weighted average shares363636
Basic/primary eps excl. extra items3.253.072.92
Basic/primary eps incl. extra items3.253.072.92
Dilution adjustment------
Diluted weighted average shares363636
Diluted eps excl. extra items3.253.072.92
Diluted eps incl. extra items3.253.072.92
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.671.591.52
Gross dividend - common stock605855
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental302622
SUPPLEMENTAL INCOME
Depreciation, supplemental1008677
Total special items------
NORMALISED INCOME
Normalized income before taxes146137110
Effect of special items on income taxes------
Income tax excluding impact of special items28264.12
Normalized income after tax118111106
Normalized income avail. to common118111106
Basic normalized EPS3.253.072.92
Diluted normalized EPS3.253.072.92
Data Provided by LSEG
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