MGE Energy Inc (MGEE): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2023-10-31 | 2022-12-31 | 2022-10-31 | 2021-12-31 | 2021-10-31 | 2020-12-31 | 2020-10-31 | 2019-12-31 | 2019-10-31 | 2018-12-31 | 2018-10-31 | 2017-12-31 | 2017-10-31 | 2016-12-31 | 2016-10-31 | 2015-12-31 | 2015-10-31 | 2014-12-31 | 2014-10-31 | 2013-12-31 | 2013-10-31 | 2012-12-31 | 2012-10-31 | 2011-12-31 | 2011-10-31 | 2010-12-31 | 2010-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 769.130 | 743.654 | 676.944 | 690.431 | 690.431 | 714.519 | 714.519 | 606.584 | 606.584 | 538.633 | 538.633 | 568.855 | 568.855 | 559.768 | 559.768 | 563.099 | 563.099 | 544.745 | 544.745 | 564.028 | 564.028 | 619.852 | 619.852 | 590.887 | 590.887 | 541.323 | 541.323 | 546.382 | 546.382 | 532.591 | 532.591 |
Herstellungskosten | 112.232 | 20.004 | 398.115 | 421.389 | 421.389 | 470.595 | 470.595 | 393.034 | 393.034 | 334.694 | 334.694 | 366.525 | 365.643 | 369.739 | 369.739 | 361.992 | 361.992 | 351.809 | 351.809 | 375.669 | 375.669 | 421.407 | 421.407 | 405.455 | 405.455 | 371.493 | 371.493 | 214.369 | 214.369 | 216.970 | 216.970 |
Bruttoergebnis | 656.898 | 723.650 | 278.829 | 269.042 | 269.042 | 243.924 | 243.924 | 213.550 | 213.550 | 203.939 | 203.939 | 202.330 | 203.212 | 190.029 | 190.029 | 201.107 | 201.107 | 192.936 | 192.936 | 188.359 | 188.359 | 198.445 | 198.445 | 185.432 | 185.432 | 169.830 | 169.830 | 332.013 | 332.013 | 315.621 | 315.621 |
▸ Brutto-Marge | 85,41% | 97,31% | 41,19% | 38,97% | 38,97% | 34,14% | 34,14% | 35,21% | 35,21% | 37,86% | 37,86% | 35,57% | 35,72% | 33,95% | 33,95% | 35,71% | 35,71% | 35,42% | 35,42% | 33,4% | 33,4% | 32,01% | 32,01% | 31,38% | 31,38% | 31,37% | 31,37% | 60,77% | 60,77% | 59,26% | 59,26% |
Betriebliche Aufwendungen | 487.547 | 552.997 | 132.567 | 122.657 | 122.657 | 106.181 | 106.181 | 96.256 | 96.256 | 93.942 | 93.942 | 91.420 | 91.420 | 75.822 | 75.822 | 72.371 | 72.371 | 64.708 | 64.708 | 64.104 | 64.104 | 60.347 | 60.347 | 57.445 | 57.445 | 57.067 | 57.067 | 224.145 | 224.145 | 219.019 | 219.019 |
Operativer Gewinn/Verlust | 169.351 | 170.653 | 146.262 | 146.385 | 146.385 | 137.743 | 137.743 | 117.294 | 117.294 | 109.997 | 109.997 | 110.910 | 111.792 | 114.207 | 114.207 | 128.736 | 128.736 | 128.228 | 128.228 | 124.255 | 124.255 | 138.098 | 138.098 | 127.987 | 127.987 | 112.763 | 112.763 | 107.868 | 107.868 | 96.602 | 96.602 |
▸ Operative Marge | 22,02% | 22,95% | 21,61% | 21,2% | 21,2% | 19,28% | 19,28% | 19,34% | 19,34% | 20,42% | 20,42% | 19,5% | 19,65% | 20,4% | 20,4% | 22,86% | 22,86% | 23,54% | 23,54% | 22,03% | 22,03% | 22,28% | 22,28% | 21,66% | 21,66% | 20,83% | 20,83% | 19,74% | 19,74% | 18,14% | 18,14% |
Zinsen (Netto) | -36.854 | -33.799 | -32.930 | -30.429 | -30.429 | -26.647 | -26.647 | -24.112 | -24.112 | -23.521 | -23.521 | -23.063 | -1.235 | -19.609 | - | -19.324 | - | -19.866 | - | -20.162 | - | -19.673 | -19.673 | -18.924 | -18.924 | -19.467 | -19.467 | -20.162 | -20.162 | -16.157 | -16.157 |
▸ Zinsausgaben | 36.854 | 33.799 | 32.930 | 30.429 | 30.429 | 26.647 | 26.647 | 24.112 | 24.112 | 23.521 | 23.521 | 23.063 | 24.298 | 19.609 | 19.609 | 19.324 | 19.324 | 19.866 | 19.866 | 20.162 | 20.162 | 19.673 | 19.673 | 18.924 | 18.924 | 19.467 | 19.467 | 20.162 | 20.162 | 16.157 | 16.157 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | - | 23.063 | - | 19.609 | - | 19.324 | - | 19.866 | - | 20.162 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -38.765 | -19.800 | -17.833 | -29.546 | -29.546 | -26.080 | -26.080 | -16.694 | -16.694 | -25.365 | -25.365 | -18.811 | 12.360 | -17.055 | 2.554 | -10.288 | 9.036 | -9.711 | 10.155 | -8.613 | 11.549 | -10.079 | -10.079 | -10.701 | -10.701 | -10.069 | -10.069 | -9.214 | -9.214 | -11.093 | -11.093 |
Gewinn vor Steuern | 171.262 | 156.654 | 131.165 | 145.502 | 145.502 | 137.176 | 137.176 | 109.876 | 109.876 | 111.841 | 111.841 | 106.658 | 98.197 | 111.653 | 111.653 | 119.700 | 119.700 | 118.073 | 118.073 | 112.706 | 112.706 | 128.504 | 128.504 | 119.764 | 119.764 | 103.365 | 103.365 | 96.920 | 96.920 | 91.538 | 91.538 |
Steueraufwand | 21.629 | 20.765 | 10.596 | 27.803 | 27.803 | 26.224 | 26.224 | 4.115 | 4.115 | 19.423 | 19.423 | 19.784 | 17.418 | 27.434 | 27.434 | 22.094 | 22.094 | 42.513 | 42.513 | 41.363 | 41.363 | 48.185 | 48.185 | 44.859 | 44.859 | 38.919 | 38.919 | 35.992 | 35.992 | 33.820 | 33.820 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | -6.095 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 149.633 | 135.889 | 120.569 | 117.699 | 117.699 | 110.952 | 110.952 | 105.761 | 105.761 | 92.418 | 92.418 | 86.874 | 86.874 | 84.219 | 84.219 | 97.606 | 97.606 | 75.560 | 75.560 | 71.343 | 71.343 | 80.319 | 80.319 | 74.905 | 74.905 | 64.446 | 64.446 | 60.928 | 60.928 | 57.718 | 57.718 |
▸ Netto-Marge | 19,45% | 18,27% | 17,81% | 17,05% | 17,05% | 15,53% | 15,53% | 17,44% | 17,44% | 17,16% | 17,16% | 15,27% | 15,27% | 15,05% | 15,05% | 17,33% | 17,33% | 13,87% | 13,87% | 12,65% | 12,65% | 12,96% | 12,96% | 12,68% | 12,68% | 11,91% | 11,91% | 11,15% | 11,15% | 10,84% | 10,84% |
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