MGE Energy Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
577,087.00
619,852.00
564,028.00
544,745.00
563,099.00
559,768
Cost of Goods Sold (COGS) incl. D&A
438,145.00
473,444.00
403,964.00
383,754.00
407,347.00
426,820
Gross Income
138,942.00
146,408.00
160,064.00
160,991.00
155,752.00
132,948
EBIT
134,135.00
-
-
140,929.00
136,458.00
113,538
Non Operating Income/Expense
4,847.00
12,221.00
15,045.00
11,418.00
7,559.00
8,903
Interest Expense
18,924.00
19,673.00
20,162.00
19,866.00
19,324.00
19,609
Pretax Income
119,764.00
128,504.00
112,706.00
118,073.00
119,700.00
111,653
Income Tax
44,859.00
48,185.00
41,363.00
42,513.00
22,094.00
27,434
Consolidated Net Income
74,905.00
80,319.00
71,343.00
75,560.00
97,606.00
84,219
Net Income
74,905.00
80,319.00
71,343.00
75,560.00
97,606.00
84,219
Net Income After Extraordinaries
74,905.00
80,319.00
71,343.00
75,560.00
97,606.00
84,219
Net Income Available to Common
74,905.00
80,319.00
71,343.00
75,560.00
97,606.00
84,219
EPS (Basic)
2.16
2.32
2.06
2.18
2.82
2.43
Basic Shares Outstanding
34,668.00
34,668.00
34,668.00
34,668.00
34,668.00
34,668
EPS (Diluted)
2.16
2.32
2.06
2.18
2.82
2.43
Diluted Shares Outstanding
34,668.00
34,668.00
34,668.00
34,668.00
34,668.00
34,668
EBITDA
172,973.00
167,451.00
185,541.00
186,844.00
189,535.00
169,950
Other Operating Expense
4,807.00
19,652.00
19,879.00
20,062.00
19,294.00
19,410
Equity in Affiliates (Pretax)
9,400.00
9,200.00
7,728.00
8,428.00
10,125.00
8,821
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