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Overview
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MDU Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
534.01M
-0.29%
315.04M
+8.75%
351.19M
+1.95%
674.83M
-44.4%
535.54M
--
289.69M
-71.05%
344.47M
-68.43%
1.21B
-15.12%
--
--
1.00B
-0.17%
1.09B
+8.06%
1.43B
+0.96%
--
-100%
1.00B
-36.79%
1.01B
-29.07%
1.42B
+15.36%
1.44B
+4.18%
1.59B
-0.08%
1.42B
+4.46%
1.23B
+2.55%
Revenue from Goods & Services
534.01M
-0.29%
315.04M
+8.75%
351.19M
+1.95%
674.83M
-44.4%
535.54M
--
289.69M
-71.05%
344.47M
-68.43%
1.21B
-15.12%
--
--
1.00B
-0.17%
1.09B
+8.06%
1.43B
+0.96%
--
-100%
1.00B
-36.79%
1.01B
-29.07%
1.42B
+15.36%
1.44B
+4.18%
1.59B
-0.08%
1.42B
+4.46%
1.23B
+2.55%
Cost of Goods Sold
290.54M
-5.29%
151.66M
+11.69%
182.80M
+1.01%
412.17M
+18.79%
306.78M
+4.8%
135.79M
-1.66%
180.97M
-4.65%
346.97M
-22.48%
292.71M
+61.91%
138.08M
-32.1%
189.80M
-28.31%
447.60M
+0.55%
180.79M
-39.13%
203.37M
+49.7%
264.74M
+17%
445.14M
+29.29%
297.02M
+31.93%
135.85M
+14.1%
226.28M
+58.33%
344.29M
+6.84%
Gross Profit
243.47M
+6.43%
163.38M
+6.15%
168.38M
+2.99%
262.67M
-69.7%
228.76M
--
153.91M
-82.16%
163.50M
-81.86%
866.86M
-11.77%
--
--
862.72M
+7.96%
901.33M
+20.98%
982.49M
+1.14%
--
-100%
799.12M
-44.89%
745.01M
-37.78%
971.42M
+9.93%
1.15B
-1.2%
1.45B
-1.23%
1.20B
-1.85%
883.64M
+0.97%
Selling General & Administrative Expenses
136.13M
+1.44%
123.54M
+3.76%
138.05M
+11.4%
149.80M
-79.5%
134.20M
-106.88%
119.06M
-84.7%
123.92M
-84.87%
730.91M
-15.4%
-1.95B
+28.14%
778.11M
+5.42%
819.30M
+20.04%
863.97M
-4.44%
-1.52B
-248.72%
738.12M
-41.47%
682.50M
-35.59%
904.08M
+13.22%
1.02B
+0.96%
1.26B
-0.28%
1.06B
-2.04%
798.48M
-2.39%
Other Operating Expense - Net
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
1.72B
+25.26%
--
--
--
--
--
--
1.37B
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Profit
107.34M
+13.51%
39.84M
+14.33%
30.33M
-23.35%
112.86M
-16.98%
94.56M
-257.05%
34.85M
-58.81%
39.57M
-51.76%
135.95M
+14.7%
-60.21M
+99.82%
84.60M
+38.69%
82.03M
+31.24%
118.52M
+76%
-30.13M
-124.66%
61.00M
-67.75%
62.51M
-54.6%
67.34M
-20.93%
122.20M
-16.24%
189.17M
-7.14%
137.69M
-0.41%
85.16M
+49.23%
Financing Income- Net
-29.07M
+3.81%
-26.42M
-3.37%
-25.45M
-3.98%
-26.82M
-6.56%
-28.00M
-117.02%
-27.34M
-14.91%
-26.50M
+0.15%
-28.71M
+19.84%
164.47M
-833.99%
-32.13M
+59.09%
-26.46M
+37.9%
-23.95M
-5.17%
-22.41M
-5.69%
-20.20M
-13.65%
-19.19M
-17.94%
-25.26M
+7.7%
-23.76M
+1.59%
-23.39M
-1.57%
-23.38M
-5.79%
-23.45M
-4.48%
Interest Expense
29.07M
+3.81%
26.42M
-3.37%
25.45M
-3.98%
26.82M
-6.56%
28.00M
+26.79%
27.34M
-14.91%
26.50M
+0.15%
28.71M
+19.84%
22.08M
-1.45%
32.13M
+59.09%
26.46M
+37.9%
23.95M
-5.17%
22.41M
-5.69%
20.20M
-13.65%
19.19M
-17.94%
25.26M
+7.7%
23.76M
+1.59%
23.39M
-1.57%
23.38M
-5.79%
23.45M
-4.48%
Non-Interest Financial Income
0.00
--
--
--
--
--
--
--
0.00
-100%
--
--
--
--
--
--
186.56M
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
4.31M
-54.76%
5.10M
-22.4%
6.95M
-30.81%
4.53M
-67.16%
9.53M
-397.94%
6.57M
-26.33%
10.04M
+0.78%
13.79M
+32.9%
-3.20M
-126.78%
8.92M
+54.45%
9.96M
-550.84%
10.37M
-532.25%
11.94M
+47.29%
5.77M
-2.63%
-2.21M
-124.47%
-2.40M
-171.56%
8.11M
-37.85%
5.93M
+28.58%
9.03M
-10.3%
3.35M
-433.73%
Income before Taxes
84.39M
+10.03%
20.72M
+25.74%
14.83M
-36.72%
91.04M
-24.78%
76.69M
-224.28%
16.48M
-82%
23.44M
-88.6%
121.03M
+15.33%
-61.71M
+19.12%
91.54M
+96.53%
205.55M
+400.01%
104.94M
+164.45%
-51.80M
-148.62%
46.58M
-72.87%
41.11M
-66.67%
39.68M
-39.01%
106.54M
-21.4%
171.71M
-6.96%
123.33M
-0.13%
65.06M
+106.48%
Income Taxes
7.97M
+28.62%
2.37M
+170.66%
655.00K
-79.5%
8.57M
-57.42%
6.20M
-107.55%
876.00K
-93.43%
3.19M
-94.48%
20.13M
-4.45%
-82.10M
+270.53%
13.32M
+216.43%
57.92M
+983.19%
21.07M
+164.99%
-22.16M
-210.45%
4.21M
-87.14%
5.35M
-76.92%
7.95M
-38.61%
20.06M
-14.32%
32.75M
+3.81%
23.16M
-2.08%
12.95M
+116.79%
Net Income after Tax
76.41M
+8.4%
18.35M
+17.61%
14.18M
-29.96%
82.47M
-18.27%
70.49M
+245.71%
15.60M
-80.05%
20.24M
-86.29%
100.90M
+20.3%
20.39M
-168.78%
78.22M
+84.61%
147.63M
+312.82%
83.88M
+164.31%
-29.64M
-134.28%
42.37M
-69.51%
35.76M
-64.3%
31.73M
-39.11%
86.48M
-22.87%
138.96M
-9.18%
100.17M
+0.33%
52.12M
+104.06%
Income Available to Common Shares
76.34M
+38.4%
18.31M
-71.66%
13.78M
-77.2%
81.97M
-18.76%
55.16M
-67.69%
64.61M
-13.77%
60.44M
-53.76%
100.90M
+163.08%
170.73M
+45.82%
74.93M
-49.36%
130.69M
+84.94%
38.35M
+20.75%
117.09M
+35.31%
147.97M
+6.24%
70.67M
-29.47%
31.76M
-39.07%
86.53M
-22.94%
139.28M
-9.02%
100.19M
+0.49%
52.13M
+107.45%
EPS - Basic
0.37
+37.04%
0.09
-71.88%
0.07
-76.67%
0.40
-20%
0.27
-67.86%
0.32
-13.51%
0.30
-53.12%
0.50
+163.16%
0.84
+44.83%
0.37
-49.32%
0.64
+82.86%
0.19
+18.75%
0.58
+34.88%
0.73
+5.8%
0.35
-30%
0.16
-38.46%
0.43
-23.21%
0.69
-9.21%
0.50
0%
0.26
+100%
EPS - Diluted
0.37
+37.04%
0.09
-71.88%
0.07
-76.67%
0.40
-18.37%
0.27
-67.47%
0.32
-13.51%
0.30
-53.12%
0.49
+157.89%
0.83
+43.1%
0.37
-49.32%
0.64
+82.86%
0.19
+18.75%
0.58
+38.1%
0.73
+5.8%
0.35
-30%
0.16
-38.46%
0.42
-25%
0.69
-9.21%
0.50
0%
0.26
+100%
EBIT
107.34M
+13.51%
39.84M
+14.33%
30.33M
-23.35%
112.86M
-16.98%
94.56M
-257.05%
34.85M
-58.81%
39.57M
-51.76%
135.95M
+14.7%
-60.21M
+99.82%
84.60M
+38.69%
82.03M
+31.24%
118.52M
+76%
-30.13M
-124.66%
61.00M
-67.75%
62.51M
-54.6%
67.34M
-20.93%
122.20M
-16.24%
189.17M
-7.14%
137.69M
-0.41%
85.16M
+49.23%
EBITDA
158.89M
+25.26%
91.89M
+0.97%
82.19M
-13.9%
164.12M
-14.38%
126.85M
-2409.76%
91.01M
-33.93%
95.45M
-29.57%
191.70M
-4.33%
-5.49M
-110.87%
137.75M
-3.87%
135.53M
+15.33%
200.38M
+35.89%
50.52M
-74.59%
143.29M
-45.8%
117.51M
-44.4%
147.46M
-7.19%
198.80M
-8.87%
264.40M
-4.13%
211.35M
+0.76%
158.89M
+25.79%
Depreciation Depletion & Amortization
51.55M
+59.66%
52.05M
-7.33%
51.85M
-7.21%
51.26M
-8.05%
32.29M
-41%
56.16M
+5.67%
55.88M
+4.45%
55.75M
-31.9%
54.72M
-32.15%
53.15M
-35.42%
53.50M
-2.74%
81.86M
+2.17%
80.65M
+5.29%
82.29M
+9.39%
55.01M
-25.33%
80.12M
+8.68%
76.60M
+6%
75.23M
+4.36%
73.66M
+3.01%
73.72M
+6.48%
