MGE Energy MGEE Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue (Gross) by Business | |||||
| Electric | $531.55M+6.8% | $497.67M+1.6% | $489.73M+5.3% | $465.17M+10.7% | |
| Gas | $211.42M+18.4% | $178.59M-10.7% | $200.01M-19.6% | $248.67M+34.0% | |
| Non Regulated Energy | $677K-1.0% | $684K-0.9% | $690K+1.5% | $680K+0.3% | |
| Regulated And Unregulated Operating Revenue by Business | |||||
| Corporate And Other | $0— | $0— | $0— | $0— | |
| Electric | $531.55M+6.8% | $497.67M+1.4% | $490.7M+5.5% | $465.23M+10.5% | |
| Gas | $232.3M+20.0% | $193.57M-10.2% | $215.51M-23.8% | $282.74M+35.7% | |
| Non Regulated Energy | $45.42M+2.0% | $44.52M+5.3% | $42.28M+0.1% | $42.24M+1.7% | |
| Transmission Investment | $0— | $0— | $0— | $0— | |
| Net Income Loss by Business | |||||
| Corporate And Other | -$372K+43.6% | -$660K+72.6% | -$2.41M-103% | -$1.19M+36.6% | |
| Electric | $85.78M+15.1% | $74.51M-1.9% | $75.95M+16.5% | $65.19M+2.0% | |
| Gas | $16.26M+18.4% | $13.73M-2.4% | $14.07M-22.8% | $18.22M+17.4% | |
| Non Regulated Energy | $24.76M+2.9% | $24.06M+7.6% | $22.36M+1.2% | $22.09M+3.4% | |
| Transmission Investment | $9.46M+6.0% | $8.93M+15.4% | $7.74M+16.4% | $6.65M-3.0% | |
| Segment Reporting Other Item Amount by Business | |||||
| Corporate And Other | -$500K+37.0% | -$794K+75.4% | -$3.23M-113% | -$1.52M— | |
| Electric | -$232.23M-2.8% | -$225.99M-12.1% | -$201.68M-1.4% | -$198.94M— | |
| Gas | -$61.63M-2.2% | -$60.29M-11.5% | -$54.08M-2.0% | -$53.01M— | |
| Non Regulated Energy | -$131K-14.9% | -$114K-6.5% | -$107K+33.5% | -$161K— | |
| Transmission Investment | $0+100% | -$1K-150% | $2K— | $0— | |
| Income Tax Expense Benefit by Business | |||||
| Corporate And Other | -$128K+4.5% | -$134K+83.7% | -$821K-150% | -$328K+47.0% | |
| Gas | $6M+201% | $2M-72.2% | $7.18M-15.5% | $8.49M+72.5% | |
| Non Regulated Energy | $9.27M+2.9% | $9.01M+7.6% | $8.37M+1.2% | $8.27M+3.4% | |
| Transmission Investment | $3.55M+6.0% | $3.34M+15.4% | $2.9M+16.4% | $2.49M+0.1% | |
| Net Income Loss Attributable To Noncontrolling Interest by Business | |||||
| Electric | $0— | $0— | $0— | $0— | |
| Gas | $0— | $0— | $0— | $0— | |
| Non Regulated Energy | $0— | $0— | $0— | $0— | |
| Utilities Operating Expense Gas And Petroleum Purchased by Business | |||||
| Corporate And Other | $0— | $0— | $0— | $0— | |
| Electric | $0— | $0— | $0— | $0— | |
| Gas | $123.65M+31.8% | $93.83M-20.8% | $118.51M-35.2% | $182.9M— | |
| Non Regulated Energy | $0— | $0— | $0— | $0— | |
| Transmission Investment | $0— | $0— | $0— | $0— | |
| Interest Expense Operating by Business | |||||
| Corporate And Other | $0— | $0— | $0— | $0— | |
| Electric | -$27.04M-5.5% | -$25.62M-11.9% | -$22.88M-21.2% | -$18.88M— | |
| Gas | -$7.39M-6.4% | -$6.94M-13.0% | -$6.15M-26.3% | -$4.87M— | |
| Non Regulated Energy | -$3.52M+7.2% | -$3.79M+6.6% | -$4.06M+6.0% | -$4.32M— | |
| Transmission Investment | $0— | $0— | $0— | $0— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Corporate And Other | $0— | $0— | $0— | $0— | |
| Electric | $285.58M+48.4% | $192.47M+6.5% | $180.74M+27.9% | $141.27M+22.6% | |
| Gas | $48M+26.0% | $38.1M+4.7% | $36.4M+31.6% | $27.66M-18.8% | |
| Non Regulated Energy | $9.64M+51.7% | $6.36M+29.0% | $4.93M-19.3% | $6.1M+57.9% | |
| Transmission Investment | $0— | $0— | $0— | $0— | |
| Income Loss From Equity Method Investments by Business | |||||
| Corporate And Other | $0— | $0— | $0— | $0+100% | |
| Electric | $0— | $0— | $0— | $0— | |
| Gas | $0— | $0— | $0— | $0— | |
| Non Regulated Energy | $0— | $0— | $0— | $0— | |
| Transmission Investment | $13.01M+6.0% | $12.28M+15.5% | $10.63M+16.4% | $9.14M-2.2% | |
| Utilities Operating Expense Fuel And Purchased Power by Business | |||||
| Corporate And Other | $0— | $0— | $0— | $0— | |
| Electric | $95.15M+4.9% | $90.73M-11.5% | $102.52M-8.4% | $111.92M— | |
| Gas | $0— | $0— | $0— | $0— | |
| Non Regulated Energy | $0— | $0— | $0— | $0— | |
| Transmission Investment | $0— | $0— | $0— | $0— | |
| Utilities Operating Expense Depreciation And Amortization by Business | |||||
| Corporate And Other | $0— | $0— | $0— | $0— | |
| Electric | $89.21M+5.9% | $84.26M+8.8% | $77.44M+23.1% | $62.9M+11.0% | |
| Gas | $17.38M+3.6% | $16.78M+8.0% | $15.53M+1.8% | $15.26M+18.8% | |
| Non Regulated Energy | $7.74M+2.6% | $7.54M+2.1% | $7.38M-0.1% | $7.39M-0.9% | |
| Transmission Investment | $0— | $0— | $0— | $0— | |
| Revenue (Gross) by Product | |||||
| Commercial | $258.04M+1.1% | $255.24M+1.2% | $252.27M+8.7% | $232.06M+10.3% | |
| Commercialandindustrial | $80.56M+23.9% | $65.02M-13.8% | $75.41M-24.0% | $99.17M+43.9% | |
| Gastransportation | $6.58M-4.7% | $6.9M-6.7% | $7.4M+28.0% | $5.78M-6.6% | |
| Industrial | $12.33M-4.8% | $12.95M-5.9% | $13.76M+3.4% | $13.3M+6.2% | |
| Otherretailandmunicipal | $40.05M-1.8% | $40.8M0.0% | $40.82M+9.4% | $37.32M+6.1% | |
| Otherrevenues | $3.78M+6.3% | $3.55M+65.3% | $2.15M+8.5% | $1.98M+86.1% | |
| Residential | $310.98M+10.7% | $280.91M-2.4% | $287.78M-5.6% | $304.84M+16.3% | |
| Salestothemarket | $30.65M+181% | $10.89M+7.2% | $10.16M-47.6% | $19.39M+104% | |
| Totaloperatingrevenue | $743.65M+9.9% | $676.94M-2.0% | $690.43M-3.4% | $714.52M+17.8% | |
| Totalretail | $701.97M+7.2% | $654.91M-2.3% | $670.03M-2.4% | $686.69M+16.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does MGE Energy break its business down?
- MGE Energy (MGEE) reports revenue (gross) by business across 3 parts — Electric, Gas and Non Regulated Energy. Each is extracted from the segment footnotes and tracked over time.
- Where does MGE Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in MGE Energy'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.
