showing the working

← MGE Energy

The business behind the dividend

MeasureMGEEMedianFormula
Return on equity10.4%10.6%Net income ÷ shareholders’ equity
Return on capital employed8.1%10.0%Operating income ÷ (equity + total debt)
Owner earningsNet income + depreciation & amortisation − capital expenditure
Free cash flow$-79.99m$155.08mOperating cash flow − capital expenditure
Operating marginOperating income ÷ revenue
Net marginNet income ÷ revenue
Debt to equity0.62x0.73xTotal debt ÷ shareholders’ equity
Interest cover4.77x4.22xOperating income ÷ interest expense
Current ratio0.77x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.94x1.66xOperating cash flow ÷ net income
Accruals-4.0%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Long-term debt to working capital, Net margin, Operating margin, Owner earnings — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity10.4%9.8%10.3%10.3%10.3%9.5%10.2%10.3%12.5%10.4%10.3%
Return on capital employed8.1%7.3%7.9%8.0%7.1%7.3%7.9%8.7%10.4%11.1%7.9%
Debt to equity0.62x0.63x0.64x0.59x0.60x0.54x0.64x0.61x0.54x0.53x0.60x
Current ratio0.77x1.81x1.52x1.08x1.69x1.10x1.41x1.99x2.30x2.66x1.52x
Cash conversion1.94x2.30x2.02x1.39x1.30x1.87x1.50x1.82x1.35x1.96x1.82x

How it compares in utilities

Among the 76 utilities companies here measured on GAAP earnings, MGE Energy pays out less than 56 of them. The median for that group is 60.7%, against this company’s 49.7%.

Closest on GAAP earnings

Same sector and same denominator, so the figures are comparable. All 80 in utilities →