MGE ENERGY INC

MGEESEC EDGAR

Electric, Gas & Sanitary Services(WI)CIK: 1161728

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Operating Income (Loss)	$146.4M	$137.7M	$117.3M	$110.0M	$110.9M
Interest Expense	—	—	—	—	—
Nonoperating Income (Expense)	$29.5M	$26.1M	$16.7M	$25.4M	$18.8M
Income Tax Expense (Benefit)	$27.8M	$26.2M	$4.1M	$19.4M	$19.8M
Net Income (Loss) Attributable to Parent	$117.7M	$111.0M	$105.8M	$92.4M	$86.9M
Earnings Per Share, Basic	$3.25	$3.07	$2.92	$2.60	$2.51
Earnings Per Share, Diluted	$3.25	$3.07	$2.92	$2.60	$2.51

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$2.8B	$2.7B	$2.4B	$2.3B	$2.1B
Assets, Current	$227.3M	$238.2M	$243.5M	$199.4M	$209.5M
Cash and Cash Equivalents, at Carrying Value	$21.3M	$11.1M	$11.6M	$17.4M	$44.7M
Accounts Receivable, after Allowance for Credit Loss, Current	$51.3M	$46.7M	$55.4M	$46.2M	$41.4M
Liabilities, Current	$125.6M	$157.2M	$225.1M	$117.8M	$190.9M
Long-term Debt	—	—	—	—	—
Accounts Payable, Current	$77.5M	$65.5M	$59.3M	$64.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$237.6M	$153.7M	$137.5M	$172.4M	$130.5M
Net Cash Provided by (Used in) Investing Activities	-$230.0M	-$180.1M	-$157.0M	-$210.4M	-$172.4M
Net Cash Provided by (Used in) Financing Activities	-$10.5M	$25.5M	-$8.8M	$59.2M	-$17.2M
Payments to Acquire Property, Plant, and Equipment	$222.1M	$175.0M	$153.2M	$203.1M	$164.0M
Payments of Ordinary Dividends, Common Stock	$60.4M	$57.5M	$54.8M	$51.7M	$47.8M

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