MDU RESOURCES GROUP INC MDU

Latest FY: 2025 Utilities Utilities - Regulated Gas
Market Price $19.72
Market Cap $4.12B
P/E Ratio 21.20
Quick Peer Compare (Utilities):
Revenue (FY 2025) ↑6.7% YoY
$1.88B
3-Yr CAGR: -35.5%
Net Income ↓-32.3% YoY
$190.40M
Net Margin: 10.2%
Free Cash Flow ↓-5.6% YoY
-$297.03M
FCF Yield: -7.21%
EPS (Diluted) ↓-32.1% YoY
$0.93
Basic: $0.93
Return on Equity Efficiency
6.9%
ROA: 2.5%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (MDU)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Div / Sh Div Yield Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $4,128.8M $4,041.0M $63.7M $0.33 $0.76 $462.2M $74.0M
FY 2017 $4,443.4M +7.6% $4,360.6M $280.4M +339.9% $1.43 +333.3% $0.78 $448.0M $106.6M +44.0%
FY 2018 $4,531.6M +2.0% $3,657.8M $272.3M -2.9% $1.39 -2.8% $0.80 $499.9M $-68.3M -164.1%
FY 2019 $5,336.8M +17.8% $4,376.5M $335.5M +23.2% $1.69 +21.6% $0.81 $542.3M $-33.8M +50.6%
FY 2020 $5,532.8M +3.7% $4,573.2M $390.2M +16.3% $1.95 +15.4% $0.83 $768.4M $210.4M +722.7%
FY 2021 $5,680.7M +2.7% $4,612.8M $378.1M -3.1% $1.87 -4.1% $0.85 $495.8M $-163.6M -177.8%
FY 2022 $6,973.9M +22.8% $5,552.8M $367.5M -2.8% $1.81 -3.2% $0.88 $510.1M $510.1M +411.7%
FY 2023 $4,657.3M -33.2% $3,396.8M $414.7M +12.8% $2.03 +12.2% $0.69 $332.6M $332.4M -34.8%
FY 2024 $1,758.0M -62.3% $680.1M $281.1M -32.2% $1.37 -32.5% $0.51 $502.3M $501.6M +50.9%
FY 2025 $1,875.1M +6.7% $723.4M $190.4M -32.3% $0.93 -32.1% $0.54 $473.4M $473.4M -5.6%
$

Valuation

Market Price $19.72
Market Cap $4.12B
Enterprise Value $6.77B
P/E Ratio 21.20
P/B Ratio 1.49
FCF Yield -7.21%
Dividend Yield 2.74%
Shares Outstanding 209,006,024
%

Profitability & Margins

Gross Margin 38.58%
Operating Margin 15.49%
Net Margin 10.15%
Return on Equity (ROE) 6.87%
Return on Assets (ROA) 2.50%
Asset Turnover 0.25x
Revenue 3-Yr CAGR -35.46%
🛡️

Financial Health & Liquidity

Current Ratio 0.84
Cash Ratio 0.04
Debt / Equity 0.965
Debt / Assets 0.351
Cash & Equivalents $28.21M
Total Debt $2.68B
Book Value / Share $13.27
💧

Cash Flow Efficiency

Operating Cash Flow $473.37M
Capital Expenditures (CapEx) $770.39M
Free Cash Flow -$297.03M
OCF / Revenue 25.25%
FCF / Revenue -15.84%
FCF 3-Yr CAGR -2.46%
🏷️

Per Share Metrics

EPS (Diluted) $0.93
EPS (Basic) $0.93
Dividends / Share $0.54
Book Value / Share $13.27
EPS YoY Growth -32.12%
🏛️

Balance Sheet (FY 2025)

Total Assets $7.62B
Total Liabilities $4.85B
Stockholders' Equity $2.77B
Current Assets $572.44M
Current Liabilities $685.22M