Mge Energy Income Statement (2009-2025) | MGEE

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue	181.14M	107.56M	109.30M	135.82M	159.64M	109.08M	127.94M	135.93M	164.60M	117.26M	133.57M	130.95M	149.26M	117.22M	137.84M	137.00M	167.24M	128.29M	140.10M	155.26M	210.25M	128.76M	135.13M	145.71M	170.13M	122.13M	140.79M	130.97M	147.53M	121.58M	136.72M	138.93M	156.82M	126.46M	139.54M	140.27M	157.63M	124.26M	137.79M	140.08M	167.57M	122.15M	138.20M	140.94M	149.87M	117.04M	135.21M	136.51M	167.91M	130.73M	145.87M	162.07M	208.94M	152.35M	163.40M	189.83M	217.25M	148.00M	160.53M	164.65M	191.34M	145.71M	168.48M	171.41M	218.97M	159.45M	175.68M
Cost of Revenue	36.85M	35.88M	34.92M	37.53M	41.03M	38.69M	40.40M	43.88M	50.95M	40.66M	39.74M	46.05M	42.95M	41.28M	41.98M	46.79M	44.69M	41.89M	41.13M	46.58M	78.51M	40.21M	37.59M	43.44M	46.92M	41.50M	38.72M	43.58M	42.73M	40.96M	40.15M	48.50M	43.76M	44.88M	42.53M	46.56M	44.39M	43.45M	44.13M	45.85M	46.93M	48.97M	48.07M	49.34M	44.37M	46.22M	45.82M	50.02M	45.68M	50.39M	48.49M	54.75M	64.80M	51.53M	49.19M	59.16M	67.85M	52.05M	54.00M	59.89M	53.97M	56.73M	57.13M	60.74M	56.56M	57.78M	58.33M
Gross Profit	144.29M	71.68M	74.38M	98.30M	118.61M	70.39M	87.53M	92.05M	113.66M	76.60M	93.83M	84.90M	106.31M	75.94M	95.86M	90.21M	122.55M	86.40M	98.97M	108.69M	131.74M	88.56M	97.55M	102.27M	123.22M	80.63M	102.07M	87.39M	104.80M	80.61M	96.57M	90.43M	113.06M	81.58M	97.01M	93.71M	113.24M	80.81M	93.67M	94.23M	120.64M	73.17M	90.13M	91.60M	105.50M	70.82M	89.39M	86.49M	122.23M	80.34M	97.38M	107.31M	144.14M	100.82M	114.21M	130.67M	149.41M	95.95M	106.53M	104.77M	137.36M	88.98M	111.35M	110.67M	162.41M	101.67M	117.35M
Other Operating Expenses	156.81M	90.88M	88.19M	113.28M	137.87M	88.96M	93.59M	115.58M	133.71M	94.06M	97.24M	113.51M	120.81M	92.14M	97.95M	117.66M	129.61M	103.79M	100.20M	129.30M	166.27M	104.32M	95.02M	116.14M	138.28M	98.08M	94.62M	108.80M	118.00M	93.36M	90.19M	114.97M	124.99M	100.87M	97.54M	115.08M	131.44M	100.03M	98.00M	116.09M	137.06M	102.36M	99.46M	119.06M	118.43M	95.52M	96.89M	117.80M	128.86M	107.34M	108.28M	144.82M	167.07M	126.89M	120.91M	161.90M	177.22M	109.61M	116.74M	140.48M	150.59M	115.98M	120.34M	143.77M	166.10M	125.23M	124.60M
Operating Expenses	156.81M	90.88M	88.19M	113.28M	137.87M	88.96M	93.59M	115.58M	133.71M	94.06M	97.24M	113.51M	120.81M	92.14M	97.95M	117.66M	129.61M	103.79M	100.20M	129.30M	166.27M	104.32M	95.02M	116.14M	138.28M	98.08M	94.62M	108.80M	118.00M	93.36M	90.19M	114.97M	124.99M	100.87M	97.54M	115.08M	131.44M	100.03M	98.00M	116.09M	137.06M	102.36M	99.46M	119.06M	118.43M	95.52M	96.89M	117.80M	128.86M	107.34M	108.28M	144.82M	167.07M	126.89M	120.91M	161.90M	177.22M	109.61M	116.74M	140.48M	150.59M	115.98M	120.34M	143.77M	166.10M	125.23M	124.60M
Operating Income	24.34M	16.67M	21.11M	22.55M	21.77M	20.12M	34.35M	20.35M	30.90M	23.20M	36.33M	17.44M	28.44M	25.08M	39.89M	19.35M	37.63M	24.50M	39.90M	25.96M	43.97M	24.44M	40.12M	29.57M	31.85M	24.05M	46.18M	22.18M	29.53M	28.21M	46.53M	23.96M	31.84M	25.59M	42.00M	25.20M	26.19M	24.23M	39.80M	23.99M	30.51M	19.78M	38.74M	21.88M	31.44M	21.52M	38.33M	18.71M	39.05M	23.39M	37.60M	17.25M	41.86M	25.46M	42.49M	27.93M	40.03M	38.39M	43.79M	24.17M	40.74M	29.73M	48.14M	27.64M	52.87M	34.22M	51.08M
Interest & Investment Income					0.81M	-2.10M	-1.45M	-2.33M	-2.46M	-2.90M	-2.80M	-2.78M	-2.53M	-2.21M	-1.99M	-2.66M
Other Non Operating Income	-0.11M	2.03M	2.00M	-6.63M	4.72M	-0.21M	0.46M	-0.00M	0.11M	-0.27M	-0.06M	0.72M	0.06M	-0.19M	-0.08M	-0.29M	0.14M	-0.43M	0.41M	-1.98M	-0.16M	-0.08M	-0.11M	-1.53M	-0.04M	-0.18M	-0.07M	0.81M	-0.07M	-0.16M	-0.06M	4.43M	1.00M	0.84M	2.49M	-6.50M	1.90M	1.65M	1.83M	-7.35M
Non Operating Income	1.98M	2.03M	2.00M	2.08M	4.72M	2.10M	2.65M	1.78M	2.39M	2.15M	2.34M	2.33M	-2.53M	-2.21M	-1.99M	-2.66M	-1.37M	-1.95M	-0.85M	-4.06M	0.01M	-1.32M	-2.50M	-5.78M	-2.99M	-2.56M	-2.47M	-3.53M	-2.56M	-2.78M	-2.93M	-1.89M	-1.37M	-1.32M	0.22M	-2.46M	0.18M	-0.05M	-0.69M	-1.99M	-0.80M	-0.73M	-0.63M	-2.10M	5.67M	6.92M	6.53M	0.45M	2.08M	6.11M	6.16M	2.34M	6.97M	7.70M	6.07M	5.34M	5.36M	4.94M	10.55M	8.71M	3.88M	3.86M	4.84M	5.26M	2.60M	3.71M	9.89M
EBIT	24.34M	16.67M	21.11M	22.55M	21.77M	20.12M	34.35M	20.35M	30.90M	23.20M	36.33M	17.44M	28.44M	25.08M	39.89M	19.35M	37.63M	24.50M	39.90M	25.96M	43.97M	24.44M	40.12M	29.57M	31.85M	24.05M	46.18M	22.18M	29.53M	28.21M	46.53M	23.96M	31.84M	25.59M	42.00M	25.20M	26.19M	24.23M	39.80M	23.99M	30.51M	19.78M	38.74M	21.88M	31.44M	21.52M	38.33M	18.71M	39.05M	23.39M	37.60M	17.25M	41.86M	25.46M	42.49M	27.93M	40.03M	38.39M	43.79M	24.17M	40.74M	29.73M	48.14M	27.64M	52.87M	34.22M	51.08M
EBT	22.93M	15.34M	19.70M	21.20M	22.59M	18.02M	32.90M	18.03M	28.43M	20.30M	33.53M	14.66M	25.91M	22.87M	37.90M	16.69M	36.26M	22.55M	39.05M	21.91M	43.98M	23.12M	37.62M	23.79M	28.86M	21.49M	43.70M	18.65M	26.97M	25.43M	43.59M	22.07M	30.47M	24.28M	42.21M	22.74M	26.37M	24.18M	39.10M	22.00M	29.72M	19.05M	38.11M	19.78M	31.05M	22.53M	39.09M	19.17M	35.39M	23.73M	37.68M	13.07M	42.26M	26.69M	41.90M	26.32M	37.90M	35.57M	46.69M	25.35M	36.62M	25.27M	44.58M	24.69M	47.89M	29.47M	52.29M
Tax Provisions	-7.97M	-5.45M	-6.97M	48.57M	8.33M	6.47M	12.99M	6.03M	10.65M	7.57M	12.49M	5.27M	9.86M	8.60M	14.25M	6.21M	13.68M	8.66M	14.69M	7.83M	16.27M	9.03M	14.29M	8.60M	10.59M	8.01M	15.35M	7.42M	9.95M	9.28M	15.71M	7.57M	11.17M	8.74M	15.58M	-13.39M	6.37M	5.83M	9.60M	5.64M	5.71M	3.50M	7.45M	3.12M	5.01M	3.74M	7.30M	3.37M	0.46M	0.88M	2.77M	0.01M	7.84M	4.93M	8.18M	5.27M	6.82M	6.89M	8.83M	5.26M	2.81M	1.47M	3.64M	2.67M	6.30M	2.98M	7.79M
Profit After Tax	14.95M	9.89M	12.72M	13.43M	14.26M	11.55M	19.91M	12.00M	17.78M	12.72M	21.04M	9.38M	16.05M	14.27M	23.64M	10.49M	22.58M	13.89M	24.35M	14.08M	27.72M	14.09M	23.33M	15.19M	18.28M	13.48M	28.35M	11.23M	17.03M	16.15M	27.88M	14.50M	19.30M	15.54M	26.63M	36.13M	20.00M	18.35M	29.51M	16.36M	24.01M	15.55M	30.66M	16.66M	26.04M	18.79M	31.79M	15.80M	34.93M	22.85M	34.92M	13.06M	34.42M	21.76M	33.72M	21.05M	31.08M	28.68M	37.86M	20.08M	33.81M	23.79M	40.94M	22.02M	41.59M	26.50M	44.50M
Equity Income						2.10M	2.09M	2.10M	2.10M	2.17M	2.17M	2.18M	2.24M	2.24M	2.28M	2.31M	2.40M
Income from Non-Controlling Interests	-3.38M		-3.57M	24.31M	-5.10M	4.90M	5.11M	5.64M	5.93M	5.99M	6.01M	6.04M	6.07M	6.08M	6.15M	6.18M	6.83M	6.86M	6.86M	6.89M	6.51M	6.62M	6.65M	6.53M	6.55M	6.63M	6.63M	6.29M	6.25M	5.95M	5.70M	5.46M	5.39M	5.40M	5.44M	27.01M	5.81M	5.50M	5.63M	5.61M	5.49M	5.62M	5.61M	5.62M	5.49M	5.77M	5.49M	5.64M	5.50M	5.63M	5.63M	5.64M	4.76M	5.59M	5.60M	-37.52M	5.52M	5.38M	5.49M	-38.25M	5.60M	-5.77M	5.78M	39.99M	-5.60M	-5.71M	5.67M
Income from Continuing Operations	30.90M	20.79M	26.67M	-27.36M	14.26M	11.55M	19.91M	12.00M	17.78M	12.72M	21.04M	9.38M	16.05M	14.27M	23.64M	10.49M	22.58M	13.89M	24.35M	14.08M	27.72M	14.09M	23.33M	15.19M	18.28M	13.48M	28.35M	11.23M	17.03M	16.15M	27.88M	14.50M	19.30M	15.54M	26.63M	36.13M	20.00M	18.35M	29.51M	16.36M	24.01M	15.55M	30.66M	16.66M	26.04M	18.79M	31.79M	15.80M	34.93M	22.85M	34.92M	13.06M	34.42M	21.76M	33.72M	21.05M	31.08M	28.68M	37.86M	20.08M	33.81M	23.79M	40.94M	22.02M	41.59M	26.50M	44.50M
Consolidated Net Income	30.90M	20.79M	26.67M	-27.36M	14.26M	11.55M	19.91M	12.00M	17.78M	12.72M	21.04M	9.38M	16.05M	14.27M	23.64M	10.49M	22.58M	13.89M	24.35M	14.08M	27.72M	14.09M	23.33M	15.19M	18.28M	13.48M	28.35M	11.23M	17.03M	16.15M	27.88M	14.50M	19.30M	15.54M	26.63M	36.13M	20.00M	18.35M	29.51M	16.36M	24.01M	15.55M	30.66M	16.66M	26.04M	18.79M	31.79M	15.80M	34.93M	22.85M	34.92M	13.06M	34.42M	21.76M	33.72M	21.05M	31.08M	28.68M	37.86M	20.08M	33.81M	23.79M	40.94M	22.02M	41.59M	26.50M	44.50M
Income towards Parent Company	30.90M	20.79M	26.67M	-27.36M	14.26M	11.55M	19.91M	12.00M	17.78M	12.72M	21.04M	9.38M	16.05M	14.27M	23.64M	10.49M	22.58M	13.89M	24.35M	14.08M	27.72M	14.09M	23.33M	15.19M	18.28M	13.48M	28.35M	11.23M	17.03M	16.15M	27.88M	14.50M	19.30M	15.54M	26.63M	36.13M	20.00M	18.35M	29.51M	16.36M	24.01M	15.55M	30.66M	16.66M	26.04M	18.79M	31.79M	15.80M	34.93M	22.85M	34.92M	13.06M	34.42M	21.76M	33.72M	21.05M	31.08M	28.68M	37.86M	20.08M	33.81M	23.79M	40.94M	22.02M	41.59M	26.50M	44.50M
Net Income towards Common Stockholders	30.90M	20.79M	26.67M	-27.36M	14.26M	11.55M	19.91M	12.00M	17.78M	12.72M	21.04M	9.38M	16.05M	14.27M	23.64M	10.49M	22.58M	13.89M	24.35M	14.08M	27.72M	14.09M	23.33M	15.19M	18.28M	13.48M	28.35M	11.23M	17.03M	16.15M	27.88M	14.50M	19.30M	15.54M	26.63M	36.13M	20.00M	18.35M	29.51M	16.36M	24.01M	15.55M	30.66M	16.66M	26.04M	18.79M	31.79M	15.80M	34.93M	22.85M	34.92M	13.06M	34.42M	21.76M	33.72M	21.05M	31.08M	28.68M	37.86M	20.08M	33.81M	23.79M	40.94M	22.02M	41.59M	26.50M	44.50M
EPS (Basic)	47.54M	0.43	0.55	-1.19	0.62	0.50	0.86	0.52	0.77	0.55	0.91	0.27	0.47	0.41	0.68	0.30	0.65	0.40	0.70	0.41	0.80	0.41	0.67	0.44	0.53	0.39	0.82	0.32	0.49	0.47	0.80	0.42	0.56	0.45	0.77	1.04	0.58	0.53	0.85	0.47	0.69	0.45	0.88	0.48	0.75	0.53	0.88	0.44	0.97	0.63	0.97	0.36	0.95	0.60	0.93	0.58	0.86	0.79	1.05	0.55	0.93	0.66	1.13	0.61	1.14	0.73	1.22
EPS (Weighted Average and Diluted)																																												0.48	0.75	0.53	0.88	0.44	0.97	0.63	0.97	0.36	0.95	0.60	0.93	0.58	0.86	0.79	1.05	0.55	0.93	0.66	1.13	0.61	1.14	0.72	1.22
Shares Outstanding (Weighted Average)	0.65	1.08	1.63	23.07M	23.11M	23.11M	23.11M	23.11M	23.11M	23.11M	23.11M	34.67M	23.11M	23.11M	23.11M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	35.44M	36.16M	35.61M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.17M	36.18M	36.18M	36.21M	36.51M	36.54M	36.54M
Shares Outstanding (Diluted Average)																																												34.67M	34.67M	35.44M	36.16M	35.61M	36.16M	36.17M	36.18M	36.17M	36.17M	36.17M	36.18M	36.17M	36.18M	36.19M	36.19M	36.19M	36.19M	36.20M	36.21M	36.24M	36.54M	36.57M	36.58M
EBITDA	24.34M	16.67M	21.11M	22.55M	21.77M	20.12M	34.35M	20.35M	30.90M	23.20M	36.33M	17.44M	28.44M	25.08M	39.89M	19.35M	37.63M	24.50M	39.90M	25.96M	43.97M	24.44M	40.12M	29.57M	31.85M	24.05M	46.18M	22.18M	29.53M	28.21M	46.53M	23.96M	31.84M	25.59M	42.00M	25.20M	26.19M	24.23M	39.80M	23.99M	30.51M	19.78M	38.74M	21.88M	31.44M	21.52M	38.33M	18.71M	39.05M	23.39M	37.60M	17.25M	41.86M	25.46M	42.49M	27.93M	40.03M	38.39M	43.79M	24.17M	40.74M	29.73M	48.14M	27.64M	52.87M	34.22M	51.08M
Interest Expenses		-3.37M	-3.42M	23.77M	3.91M	4.04M	4.10M	4.03M	4.85M	5.05M	5.14M	5.12M	5.10M	4.76M	4.85M	4.75M	4.67M	4.66M	4.61M
Shares Outstanding		23.11M	23.11M	23.11M	23.11M	23.11M	23.11M	34.67M	23.11M	23.11M	23.11M	34.67M	23.11M	23.11M	23.11M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	34.67M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.16M	36.18M	36.18M	36.20M	36.49M	36.54M	36.54M	36.54M
Tax Rate	-34.78%	-35.52%	-35.41%	229.06%	36.87%	35.91%	39.48%	33.45%	37.46%	37.31%	37.26%	35.98%	38.06%	37.59%	37.61%	37.19%	37.72%	38.40%	37.63%	35.74%	36.98%	39.07%	37.98%	36.16%	36.68%	37.27%	35.12%	39.77%	36.87%	36.50%	36.05%	34.30%	36.65%	35.98%	36.92%	-58.89%	24.15%	24.10%	24.54%	25.64%	19.21%	18.40%	19.56%	15.75%	16.14%	16.60%	18.67%	17.58%	1.30%	3.71%	7.34%	0.07%	18.56%	18.47%	19.53%	20.01%	18.00%	19.36%	18.91%	20.76%	7.67%	5.83%	8.17%	10.82%	13.15%	10.09%	14.90%

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Mge Energy Income Statement (2009-2025) | MGEE

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