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OGE
OGE Financials
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OGE 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
725.80M
-4.56%
1.04B
+8.25%
741.60M
+11.92%
747.70M
+25.28%
760.50M
+34.2%
965.40M
+2.12%
662.60M
+9.52%
596.80M
+7.11%
566.70M
-20.4%
945.40M
-25.61%
605.00M
-24.72%
557.20M
-5.45%
711.90M
+22.47%
1.27B
+47.02%
803.70M
+39.19%
589.30M
-63.86%
581.30M
+19.76%
864.40M
+23.12%
577.40M
+14.68%
1.63B
+278.07%
Revenue from Goods & Services
725.80M
-4.56%
1.04B
+8.25%
741.60M
+11.92%
747.70M
+25.28%
760.50M
+34.2%
965.40M
+2.12%
662.60M
+9.52%
596.80M
+7.11%
566.70M
-20.4%
945.40M
-25.61%
605.00M
-24.72%
557.20M
-5.45%
711.90M
+22.47%
1.27B
+47.02%
803.70M
+39.19%
589.30M
-63.86%
581.30M
+19.76%
864.40M
+23.12%
577.40M
+14.68%
1.63B
+278.07%
Cost of Goods Sold
421.40M
-2.23%
535.20M
+8.32%
401.70M
+21.95%
461.40M
+27.67%
431.00M
+32.9%
494.10M
+5.96%
329.40M
+7.68%
361.40M
+12.31%
324.30M
-29.36%
466.30M
-41.43%
305.90M
-39.41%
321.80M
-11.37%
459.10M
+28.78%
796.20M
+81.49%
504.90M
+66.69%
363.10M
-74.88%
356.50M
+35.96%
438.70M
+41.7%
302.90M
+29.06%
1.45B
+530.12%
Gross Profit
304.40M
-7.62%
509.80M
+8.17%
339.90M
+2.01%
286.30M
+21.62%
329.50M
+35.93%
471.30M
-1.63%
333.20M
+11.4%
235.40M
0%
242.40M
-4.11%
479.10M
+0.95%
299.10M
+0.1%
235.40M
+4.07%
252.80M
+12.46%
474.60M
+11.49%
298.80M
+8.85%
226.20M
+22.2%
224.80M
+0.72%
425.70M
+8.46%
274.50M
+2.12%
185.10M
-8.32%
Selling General & Administrative Expenses
166.20M
+12.83%
168.50M
+6.58%
153.30M
-2.54%
153.00M
-5.2%
147.30M
+0.75%
158.10M
+6.82%
157.30M
+3.01%
161.40M
+1.57%
146.20M
-9.14%
148.00M
-5.55%
152.70M
+7.38%
158.90M
+11.04%
160.90M
+12.13%
156.70M
+11.21%
142.20M
-1.93%
143.10M
+4.84%
143.50M
+1.99%
140.90M
+4.76%
145.00M
+1.12%
136.50M
-6.25%
Operating Profit
138.20M
-24.15%
341.30M
+8.97%
186.60M
+6.08%
133.30M
+80.14%
182.20M
+89.4%
313.20M
-5.41%
175.90M
+20.15%
74.00M
-3.27%
96.20M
+4.68%
331.10M
+4.15%
146.40M
-6.51%
76.50M
-7.94%
91.90M
+13.04%
317.90M
+11.62%
156.60M
+20.93%
83.10M
+70.99%
81.30M
-1.45%
284.80M
+10.39%
129.50M
+3.27%
48.60M
-13.68%
Financing Income- Net
-54.50M
-5.87%
-63.30M
+10.47%
-66.20M
+13.55%
-60.30M
+8.65%
-57.90M
+8.83%
-57.30M
+8.32%
-58.30M
+10.84%
-55.50M
+28.18%
-53.20M
+35.37%
-52.90M
+13125%
-52.60M
-35.14%
-43.30M
-117.78%
-39.30M
-14.94%
-400.00K
-98.94%
-81.10M
+111.75%
243.50M
-739.11%
-46.20M
+20%
-37.60M
-2.84%
-38.30M
-3.04%
-38.10M
+2.97%
Interest Expense
54.50M
-5.87%
63.30M
+10.47%
66.20M
+13.55%
60.30M
+8.65%
57.90M
+8.83%
57.30M
+8.32%
58.30M
+10.84%
55.50M
+28.18%
53.20M
+35.37%
52.90M
+32.91%
52.60M
+26.75%
43.30M
+11.6%
39.30M
+4.52%
39.80M
+5.85%
41.50M
+8.36%
38.80M
+1.84%
37.60M
-2.34%
37.60M
-2.84%
38.30M
-3.04%
38.10M
+2.97%
Non-Interest Financial Income
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
39.40M
--
-39.60M
--
282.30M
--
-8.60M
--
--
--
--
--
--
--
Equity Earnings/(Loss) before Taxes
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
41.90M
+17.04%
41.20M
+160.76%
33.50M
+24.54%
53.20M
-107.13%
Other Non-Operating Income
-2.40M
-52.94%
-1.20M
-131.58%
9.10M
+133.33%
-100.00K
-105.88%
-5.10M
-464.29%
3.80M
+80.95%
3.90M
-58.51%
1.70M
-85.71%
1.40M
0%
2.10M
-167.74%
9.40M
-12.96%
11.90M
+48.75%
1.40M
-107.87%
-3.10M
-1650%
10.80M
-735.29%
8.00M
-2100%
-17.80M
+1383.33%
200.00K
-110.53%
-1.70M
-342.86%
-400.00K
-150%
Income before Taxes
81.30M
-31.8%
276.80M
+6.58%
129.50M
+6.58%
72.90M
+260.89%
119.20M
+168.47%
259.70M
-7.35%
121.50M
+17.73%
20.20M
-55.21%
44.40M
-17.78%
280.30M
-10.85%
103.20M
+19.58%
45.10M
-86.52%
54.00M
-86.62%
314.40M
+8.94%
86.30M
-29.84%
334.60M
+428.59%
403.60M
+413.49%
288.60M
+23.76%
123.00M
+8.37%
63.30M
-108.71%
Income Taxes
12.10M
-30.06%
45.50M
+10.98%
22.00M
+14.58%
10.20M
+537.5%
17.30M
-555.26%
41.00M
+6.77%
19.20M
+29.73%
1.60M
-76.47%
-3.80M
-202.7%
38.40M
-25.58%
14.80M
+12.12%
6.80M
-87.66%
3.70M
-95.62%
51.60M
+42.94%
13.20M
+30.69%
55.10M
+419.81%
84.40M
+254.62%
36.10M
-35.3%
10.10M
-63.41%
10.60M
-104.52%
Net Income after Tax
69.20M
-32.09%
231.30M
+5.76%
107.50M
+5.08%
62.70M
+237.1%
101.90M
+111.41%
218.70M
-9.59%
102.30M
+15.72%
18.60M
-51.44%
48.20M
-4.17%
241.90M
-7.95%
88.40M
+20.93%
38.30M
-86.3%
50.30M
-84.24%
262.80M
+4.08%
73.10M
-35.25%
279.50M
+430.36%
319.20M
+482.48%
252.50M
+42.33%
112.90M
+31.43%
52.70M
-110.72%
Income Available to Common Shares
69.20M
-32.09%
231.30M
+5.76%
107.50M
+5.08%
62.70M
+237.1%
101.90M
+111.41%
218.70M
-9.59%
102.30M
+15.72%
18.60M
-51.44%
48.20M
-4.17%
241.90M
-7.95%
88.40M
+20.93%
38.30M
-86.3%
50.30M
-84.24%
262.80M
+4.08%
73.10M
-35.25%
279.50M
+430.36%
319.20M
+482.48%
252.50M
+42.33%
112.90M
+31.43%
52.70M
-110.72%
EPS - Basic
0.34
-33.33%
1.15
+5.5%
0.53
+3.92%
0.31
+244.44%
0.51
+112.5%
1.09
-9.92%
0.51
+15.91%
0.09
-52.63%
0.24
-4%
1.21
-7.63%
0.44
+18.92%
0.19
-86.43%
0.25
-84.38%
1.31
+3.97%
0.37
-33.93%
1.40
+438.46%
1.60
+492.59%
1.26
+41.57%
0.56
+30.23%
0.26
-110.57%
EPS - Diluted
0.34
-33.33%
1.14
+4.59%
0.53
+3.92%
0.31
+244.44%
0.51
+112.5%
1.09
-9.17%
0.51
+15.91%
0.09
-52.63%
0.24
-4%
1.20
-8.4%
0.44
+22.22%
0.19
-86.33%
0.25
-84.28%
1.31
+3.97%
0.36
-35.71%
1.39
+434.62%
1.59
+488.89%
1.26
+41.57%
0.56
+30.23%
0.26
-110.57%
EBIT
138.20M
-24.15%
341.30M
+8.97%
186.60M
+6.08%
133.30M
+80.14%
182.20M
+89.4%
313.20M
-5.41%
175.90M
+20.15%
74.00M
-3.27%
96.20M
+4.68%
331.10M
+4.15%
146.40M
-6.51%
76.50M
-7.94%
91.90M
+13.04%
317.90M
+11.62%
156.60M
+20.93%
83.10M
+70.99%
81.30M
-1.45%
284.80M
+10.39%
129.50M
+3.27%
48.60M
-13.68%
EBITDA
273.30M
-12.68%
488.00M
+6.74%
327.20M
+5.07%
270.70M
+33.22%
313.00M
+39.11%
457.20M
-1.38%
311.40M
+15.12%
203.20M
+2.78%
225.00M
+6.43%
463.60M
+5.29%
270.50M
+0.86%
197.70M
+3.78%
211.40M
+12.99%
440.30M
+11.92%
268.20M
+15.4%
190.50M
+29.33%
187.10M
+3.03%
393.40M
+9.74%
232.40M
+4.36%
147.30M
-2.26%
Depreciation Depletion & Amortization
135.10M
+3.29%
146.70M
+1.88%
140.60M
+3.76%
137.40M
+6.35%
130.80M
+1.55%
144.00M
+8.68%
135.50M
+9.19%
129.20M
+6.6%
128.80M
+7.78%
132.50M
+8.25%
124.10M
+11.2%
121.20M
+12.85%
119.50M
+12.95%
122.40M
+12.71%
111.60M
+8.45%
107.40M
+8.81%
105.80M
+6.76%
108.60M
+8.06%
102.90M
+5.76%
98.70M
+4.56%
