NASDAQ$MGEE

Mge Energy Inc · Q4 2024 earnings

Q4 2024 earnings · · During market hours · Investor relations

Briefing

MGE Energy reported its financial results for the fourth quarter and full year of 2024.

MGE Energy reported increased earnings for the fourth quarter of 2024, with net income rising to $22.0 million and EPS to $0.61, driven by increased electric investments and asset growth. However, gas retail therm deliveries decreased due to warmer-than-normal weather.

  • Fourth-quarter 2024 earnings increased to $22.0 million, up from $20.1 million in the prior year.
  • Diluted earnings per share for Q4 2024 were $0.61, compared to $0.55 in Q4 2023.
  • Increased electric investments contributed to higher electric earnings in 2024.
  • Gas retail therm deliveries decreased by approximately 4% in 2024, primarily due to warmer weather.

Headline financials

Total Revenue

$171M

Previous: $165M+4.1%
EPS (adj)

$0.61

Previous: $0.55+10.9%
Capital Expenditures

-$72.9M

Previous: -$71.8M-1.5%
Net Income

$22M

Previous: $20.1M+9.7%
Operating Income

$27.6M

Previous: $24.2M+14.4%
Gross Profit

$34.6M

Previous: $54.9M-37.1%

Revenue & EPS history

MGEE · Revenue · Quarterly

$171M

Q4 2024+4.1%vs Q4 2023
Beat estimate in 10 of 11 quarters(91%)
ActualEstimate

Forward guidance

The press release contains forward-looking statements based on current expectations, estimates, and assumptions, and cautions against undue reliance on these statements, noting that actual results may differ due to various risks and uncertainties.

Tailwinds

  • Continued investment in new, cost-effective renewable generation.
  • Asset growth fueled by strategic investments.
  • Increased electric investments contributing to higher electric earnings.
  • Completion of the Paris solar project in December 2024.
  • Commitment to long-term growth and stability.

Headwinds

  • Forward-looking statements are inherently uncertain and subject to change.
  • No obligation to revise or update forward-looking statements publicly.
  • Actual results may differ materially from those expressed in forward-looking statements.
  • Risks and uncertainties are detailed in the Annual Report on Form 10-K.
  • External factors like weather can impact gas deliveries and consumption.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+0.1%

Avg return

Earnings day

+0.3%

Avg return

5 days after

+0.9%

Avg return

30 days after

48%

31 / 64 earnings

Positive

+7.2%

Q3 2024

Best reaction

-6.6%

Q4 2015

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2025+1.3%+0.6%-6.8%
Q3 2025+0.1%-0.0%-5.6%
Q1 2025+2.0%-1.2%-4.0%
Q4 2024+1.2%-1.3%-0.5%
Q3 2024+7.2%+16.9%+10.5%
Q1 2024+2.3%+2.3%-3.5%
Q4 2023-0.8%-2.7%+18.5%
Q3 2023+2.8%+0.2%+2.5%
Q2 2023-2.7%-3.5%-9.7%
Q1 2023+1.0%+0.6%-5.0%
Q4 2022+1.6%+0.5%+6.8%
Q3 2022-0.7%-1.5%+3.7%
Q2 2022+0.0%+1.0%-6.0%
Q1 2022-1.0%-0.1%-1.1%
Q4 2021-2.6%-0.3%+8.7%
Q3 2021+2.9%+1.4%-1.7%
Q2 2021+1.3%+0.7%+2.0%
Q1 2021+1.5%+0.2%+2.4%
Q4 2020-2.5%-1.7%+8.3%
Q3 2020-1.2%+8.0%+5.3%
Q2 2020+5.6%+4.6%+0.4%
Q1 2020+4.7%-1.5%+15.6%
Q4 2019-3.3%-4.6%-20.5%
Q3 2019-0.5%-1.9%+3.8%
Q2 2019+1.9%+0.5%+1.3%
Q1 2019-0.5%+2.4%+3.0%
Q4 2018-1.6%-2.7%-0.2%
Q3 2018+2.4%+2.1%+6.5%
Q2 2018-1.4%-0.7%+2.3%
Q1 2018-1.8%-2.1%-4.8%
Q4 2017+1.0%-4.1%-0.3%
Q3 2017-0.6%-2.0%-0.5%
Q2 2017-1.1%-1.9%-4.2%
Q1 2017+0.2%-0.6%+4.0%
Q4 2016+1.6%+1.6%-1.3%
Q3 2016+0.8%+3.2%+5.2%
Q2 2016+0.5%+0.2%-0.6%
Q1 2016-0.6%
Q4 2015-6.6%
Q3 2015-1.0%
Q2 2015+0.3%
Q1 2015-2.4%
Q4 2014-0.1%
Q3 2014-0.2%
Q2 2014-0.6%
Q1 2014-0.8%
Q4 2013+0.3%
Q3 2013+0.0%
Q2 2013+0.1%
Q1 2013+2.2%
Q4 2012+0.5%
Q3 2012-2.3%
Q2 2012+2.9%
Q1 2012-0.9%
Q4 2011-1.6%
Q3 2011-2.5%
Q2 2011-6.2%
Q1 2010+1.8%
Q1 2011+1.8%
Q4 2010-0.4%
Q4 2008-0.4%
Q3 2010+1.9%
Q2 2010-0.8%
Q4 2009-0.8%

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