MDU Resources Group MDU Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Income by Business | |||||
| Electric | $64.9M-13.2% | $74.79M+4.5% | $71.56M+25.4% | $57.08M— | |
| Natural gas distribution | $56.05M+19.4% | $46.94M-3.3% | $48.52M+7.4% | $45.17M— | |
| Other | $1.27M— | —— | $247.71M+7.7% | $229.95M— | |
| Pipeline | $68.18M+0.2% | $68.04M+45.0% | $46.92M+33.0% | $35.29M— | |
| Other revenues by Business | |||||
| Natural gas distribution | $18.2M+51.2% | $12.03M+57.9% | $7.62M+417% | -$2.4M-127% | |
| Other | $0— | $0— | $0— | $0— | |
| Pipeline | $154K-58.0% | $367K+96.3% | $187K-27.0% | $256K+36.2% | |
| Revenues from contracts with customers by Business | |||||
| Electric | $443.98M+5.3% | $421.82M+2.6% | $411.3M+7.8% | $381.64M+7.2% | |
| Natural gas distribution | $1.28B+6.8% | $1.2B-6.8% | $1.29B+1.0% | $1.28B+31.3% | |
| Other | -$722K-274% | -$193K— | —— | —— | |
| Income from Continuing Ops by Business | |||||
| Electric | $64.9M-13.2% | $74.79M+4.5% | $71.56M+25.4% | $57.08M+10.0% | |
| Natural gas distribution | $56.05M+19.4% | $46.94M-3.3% | $48.52M+7.4% | $45.17M-12.5% | |
| Other | $2.28M— | —— | $162.66M+1,033% | -$17.44M-22.2% | |
| Pipeline | $68.18M+0.2% | $68.04M+43.6% | $47.38M+32.2% | $35.84M-9.9% | |
| Income taxes by Business | |||||
| Electric | -$9.58M-297% | -$2.41M-137% | -$1.02M+81.2% | -$5.42M+28.9% | |
| Natural gas distribution | $9.6M+20.5% | $7.97M+15.1% | $6.93M-11.2% | $7.81M-6.7% | |
| Other | -$388K+92.9% | -$5.44M+32.9% | -$8.1M-20.7% | -$6.71M-110% | |
| Pipeline | $19.93M+14.1% | $17.47M+40.8% | $12.41M+17.9% | $10.52M+8.8% | |
| Other income by Business | |||||
| Electric | $7.47M-9.0% | $8.21M+41.1% | $5.82M+1,001% | $528K— | |
| Natural gas distribution | $15.79M-38.1% | $25.51M+22.2% | $20.87M+549% | $3.21M— | |
| Other | -$4.99M+66.3% | -$14.8M-10.2% | -$13.43M-666% | -$1.75M— | |
| Pipeline | $3.49M-40.4% | $5.85M+59.2% | $3.68M+189% | $1.27M— | |
| Taxes, other than income by Business | |||||
| Electric | $18.81M+6.8% | $17.61M+5.5% | $16.7M-1.3% | $16.92M— | |
| Natural gas distribution | $81.47M+7.1% | $76.04M+1.1% | $75.21M+5.8% | $71.1M— | |
| Other | $0-100% | $396K-3.2% | $409K+36.8% | $299K— | |
| Pipeline | $14.23M+16.8% | $12.17M+12.5% | $10.82M-12.1% | $12.32M— | |
| Loss from discontinued operations, net of tax by Business | |||||
| Electric | $0— | $0— | $0— | $0— | |
| Natural gas distribution | $0— | $0— | $0— | $0— | |
| Other | -$1.01M— | —— | $85.05M-66.1% | $251.14M— | |
| Pipeline | $0— | $0+100% | -$457K+49.6% | -$906K— | |
| Interest Expense by Business | |||||
| Electric | $31.79M+5.8% | $30.06M+7.1% | $28.06M-1.6% | $28.53M+6.8% | |
| Natural gas distribution | $59.59M-5.7% | $63.19M+9.7% | $57.6M+36.7% | $42.13M+13.0% | |
| Other | $4.69M+143% | -$10.82M-10.3% | -$9.81M-1,861% | -$500K— | |
| Pipeline | $11.68M+7.5% | $10.86M+15.2% | $9.43M-5.4% | $9.97M— | |
| Purchased natural gas sold by Business | |||||
| Electric | $0— | $0— | $0— | $0— | |
| Natural gas distribution | $671.47M+6.5% | $630.4M-15.2% | $742.97M-2.0% | $757.88M— | |
| Other | $0— | $0— | $0— | $0— | |
| Pipeline | $0— | $0— | $0— | $0— | |
| Operation and maintenance by Business | |||||
| Electric | $110.73M+16.7% | $94.9M+2.6% | $92.52M-0.8% | $93.24M— | |
| Natural gas distribution | $240.91M+4.3% | $231.09M+5.3% | $219.48M+7.1% | $205.01M— | |
| Pipeline | $81.62M+8.2% | $75.46M+7.2% | $70.39M+16.7% | $60.3M— | |
| CapEx by Business | |||||
| Electric | $422.93M+282% | $110.81M+0.9% | $109.81M-18.0% | $133.97M+62.5% | |
| Other | $0-100% | $1.73M+161% | -$2.83M-224% | $2.27M+51.4% | |
| Pipeline | $59.35M-53.2% | $126.81M+9.4% | $115.9M+87.2% | $61.92M-73.6% | |
| Electric fuel and purchased power by Business | |||||
| Electric | $159M+12.6% | $141.15M+4.7% | $134.78M+12.9% | $119.41M— | |
| Natural gas distribution | $0— | $0— | $0— | $0— | |
| Other | $0— | $0— | $0— | $0— | |
| Pipeline | $0— | $0— | $0— | $0— | |
| D&A by Business | |||||
| Electric | $69.61M+4.6% | $66.52M+3.5% | $64.25M-5.2% | $67.8M+1.6% | |
| Natural gas distribution | $104.98M+3.0% | $101.96M+7.0% | $95.3M+6.5% | $89.47M+4.0% | |
| Other | $0-100% | $2.24M-45.3% | $4.09M-7.9% | $4.44M-3.3% | |
| Pipeline | $32.12M+9.4% | $29.36M+9.5% | $26.81M-0.2% | $26.86M+30.6% | |
| Credit loss recoveries collected by Business | |||||
| Electric | $395K+2.3% | $386K-0.5% | $388K-4.4% | $406K-1.0% | |
| Natural gas distribution | $1.14M-6.8% | $1.22M+5.8% | $1.15M+22.8% | $938K+14.5% | |
| Accounts Receivable, Allowance for Credit Loss by Business | |||||
| Electric | $2M-6.8% | $2.15M+24.8% | $1.72M+21.6% | $1.42M-8.9% | |
| Natural gas distribution | $6.5M+15.9% | $5.61M-16.9% | $6.75M+14.9% | $5.87M-29.9% | |
| Pipeline | $0— | $0-100% | $6K-25.0% | $8K0.0% | |
| Provision for Credit Losses by Business | |||||
| Electric | $2.2M+16.2% | $1.89M+15.0% | $1.65M+24.2% | $1.33M+20.6% | |
| Natural gas distribution | $4.72M+1.2% | $4.67M-19.2% | $5.78M+41.5% | $4.08M+86.7% | |
| Less write-offs charged against the allowance by Business | |||||
| Electric | $2.56M+15.4% | $2.22M+11.2% | $1.99M+22.7% | $1.63M-24.0% | |
| Natural gas distribution | $5.78M+1.3% | $5.71M-22.4% | $7.36M+49.7% | $4.91M+20.7% | |
| Revenues from contracts with customers by Product | |||||
| Natural gas storage | $23.27M-1.8% | $23.69M+29.8% | $18.25M+25.2% | $14.58M-0.7% | |
| Natural gas transportation | $258.52M+9.9% | $235.27M+19.0% | $197.76M+11.0% | $178.18M+9.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does MDU Resources Group break its business down?
- MDU Resources Group (MDU) reports net income by business across 4 parts — Electric, Natural gas distribution, Other and Pipeline. Each is extracted from the segment footnotes and tracked over time.
- Where does MDU Resources Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in MDU Resources Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.