CMS Energy Corporation 5.6% JRSUB NT 78
CMSA
NYSE
22.11
USD-0.01(-0.05%)
As of today
CMS Energy Corporation 5.6% JRSUB NT 78 fundamentals
CMSA Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 1,003,000,000 | 886,000,000 | 833,000,000 | 751,000,000 | 697,000,000 | 680,000,000 | 657,000,000 | 460,000,000 | 551,000,000 | 523,000,000 | 477,000,000 | 452,000,000 | 375,000,000 | 413,000,000 | 363,000,000 | 209,000,000 | 300,000,000 | -126,000,000 | -85,000,000 | -98,000,000 | 132,000,000 | -44,000,000 | -650,000,000 | -545,000,000 | 36,000,000 | 277,000,000 | 242,000,000 | 244,000,000 | 224,000,000 | 204,000,000 | 179,000,000 | |
| Depreciation & Amortization | 1,240,000,000 | 1,180,000,000 | 1,126,000,000 | 1,114,000,000 | 1,043,000,000 | 992,000,000 | 933,000,000 | 881,000,000 | 811,000,000 | 750,000,000 | 685,000,000 | 628,000,000 | 598,000,000 | 546,000,000 | 576,000,000 | 570,000,000 | 589,000,000 | 545,000,000 | 576,000,000 | 525,000,000 | 431,000,000 | 462,000,000 | 485,000,000 | 524,000,000 | 637,000,000 | 595,000,000 | 535,000,000 | 0 | 0 | 0 | 0 | |
| Deferred Income Tax | 142,000,000 | 157,000,000 | 89,000,000 | 249,000,000 | 170,000,000 | 150,000,000 | 182,000,000 | 417,000,000 | 264,000,000 | 247,000,000 | 227,000,000 | 268,000,000 | 227,000,000 | 167,000,000 | 227,000,000 | 122,000,000 | 129,000,000 | -221,000,000 | -271,000,000 | -199,000,000 | 94,000,000 | 0 | 0 | 0 | 8,000,000 | 10,000,000 | 54,000,000 | 24,000,000 | 46,000,000 | 75,000,000 | 56,000,000 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 262,000,000 | 416,000,000 | -1,113,000,000 | -46,000,000 | -25,000,000 | -33,000,000 | 105,000,000 | -174,000,000 | 7,000,000 | 222,000,000 | -32,000,000 | -2,000,000 | -156,000,000 | 94,000,000 | -33,000,000 | -7,000,000 | -328,000,000 | -528,000,000 | -58,000,000 | -227,000,000 | -229,000,000 | -318,000,000 | 27,000,000 | -490,000,000 | -363,000,000 | 42,000,000 | -186,000,000 | -35,000,000 | -12,000,000 | 89,000,000 | 12,000,000 | |
| Accounts Receivable Change | -155,000,000 | 241,000,000 | -677,000,000 | -103,000,000 | -5,000,000 | 45,000,000 | 15,000,000 | -66,000,000 | -155,000,000 | 120,000,000 | -31,000,000 | -120,000,000 | -147,000,000 | 119,000,000 | -72,000,000 | -132,000,000 | -45,000,000 | -352,000,000 | -91,000,000 | -311,000,000 | -144,000,000 | 200,000,000 | 99,000,000 | 68,000,000 | -398,000,000 | -268,000,000 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 164,000,000 | 185,000,000 | -450,000,000 | -93,000,000 | 28,000,000 | 44,000,000 | 14,000,000 | -46,000,000 | 146,000,000 | 147,000,000 | -36,000,000 | 202,000,000 | 104,000,000 | -14,000,000 | 133,000,000 | 86,000,000 | -71,000,000 | -10,000,000 | -105,000,000 | -245,000,000 | -109,000,000 | -288,000,000 | 140,000,000 | -353,000,000 | -54,000,000 | -5,000,000 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 15,000,000 | -136,000,000 | 4,000,000 | 153,000,000 | 56,000,000 | -69,000,000 | 22,000,000 | 49,000,000 | 59,000,000 | -26,000,000 | 50,000,000 | 6,000,000 | -5,000,000 | 30,000,000 | -7,000,000 | -50,000,000 | -5,000,000 | -45,000,000 | -43,000,000 | 170,000,000 | 86,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 238,000,000 | 126,000,000 | 10,000,000 | -3,000,000 | -104,000,000 | -53,000,000 | 54,000,000 | -111,000,000 | -43,000,000 | -19,000,000 | -15,000,000 | -90,000,000 | -108,000,000 | -41,000,000 | -87,000,000 | 89,000,000 | -207,000,000 | -121,000,000 | 181,000,000 | 159,000,000 | -62,000,000 | -230,000,000 | -212,000,000 | -205,000,000 | 89,000,000 | 315,000,000 | -186,000,000 | -35,000,000 | -12,000,000 | 89,000,000 | 12,000,000 | |
| Other Non-Cash Items | -277,000,000 | -330,000,000 | -80,000,000 | -249,000,000 | -609,000,000 | 1,000,000 | -174,000,000 | 121,000,000 | -4,000,000 | -102,000,000 | 90,000,000 | 75,000,000 | 197,000,000 | -51,000,000 | -174,000,000 | -46,000,000 | -131,000,000 | 357,000,000 | 526,000,000 | 598,000,000 | -30,000,000 | -351,000,000 | 752,000,000 | 928,000,000 | 135,000,000 | -7,000,000 | -129,000,000 | 391,000,000 | 403,000,000 | 314,000,000 | 365,000,000 | |
| Net Cash Provided by Operating Activities | 2,370,000,000 | 2,309,000,000 | 855,000,000 | 1,819,000,000 | 1,276,000,000 | 1,790,000,000 | 1,703,000,000 | 1,705,000,000 | 1,629,000,000 | 1,640,000,000 | 1,447,000,000 | 1,421,000,000 | 1,241,000,000 | 1,169,000,000 | 959,000,000 | 848,000,000 | 559,000,000 | 27,000,000 | 688,000,000 | 599,000,000 | 398,000,000 | -251,000,000 | 614,000,000 | 417,000,000 | 453,000,000 | 917,000,000 | 516,000,000 | 624,000,000 | 661,000,000 | 682,000,000 | 612,000,000 | |
| Investments in Property, Plant & Equipment | -3,018,000,000 | -3,219,000,000 | -2,374,000,000 | -2,076,000,000 | -2,311,000,000 | -2,104,000,000 | -2,074,000,000 | -1,665,000,000 | -1,672,000,000 | -1,564,000,000 | -1,577,000,000 | -1,325,000,000 | -1,227,000,000 | -882,000,000 | -821,000,000 | -818,000,000 | -792,000,000 | -1,376,000,000 | -801,000,000 | -593,000,000 | -525,000,000 | -535,000,000 | -747,000,000 | -1,262,000,000 | -1,032,000,000 | -1,124,000,000 | -1,295,000,000 | -678,000,000 | -659,000,000 | -535,000,000 | -575,000,000 | |
| Net Acquisitions | 129,000,000 | 6,000,000 | 2,000,000 | 1,000,000 | 89,000,000 | 97,000,000 | 0 | 0 | 0 | -154,000,000 | 0 | 0 | 0 | 0 | 0 | 7,000,000 | 3,000,000 | 1,717,000,000 | 69,000,000 | 61,000,000 | 219,000,000 | 0 | 0 | 0 | -74,000,000 | -1,938,000,000 | 0 | 0 | -20,000,000 | -146,000,000 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131,000,000 | -607,000,000 | -3,050,000,000 | 0 | 0 | 0 | -344,000,000 | -380,000,000 | -345,000,000 | -830,000,000 | -212,000,000 | -293,000,000 | -102,000,000 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 146,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254,000,000 | 613,000,000 | 2,942,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -160,000,000 | -167,000,000 | -102,000,000 | 843,000,000 | -614,000,000 | -809,000,000 | -532,000,000 | -203,000,000 | -243,000,000 | -346,000,000 | -333,000,000 | -207,000,000 | -123,000,000 | -176,000,000 | -182,000,000 | -124,000,000 | -50,000,000 | -11,000,000 | -20,000,000 | -119,000,000 | 100,000,000 | 738,000,000 | 1,576,000,000 | 136,000,000 | 583,000,000 | -122,000,000 | 6,000,000 | -43,000,000 | 50,000,000 | -42,000,000 | -32,000,000 | |
| Net Cash Used for Investing Activities | -3,049,000,000 | -3,380,000,000 | -2,474,000,000 | -1,232,000,000 | -2,836,000,000 | -2,816,000,000 | -2,606,000,000 | -1,868,000,000 | -1,915,000,000 | -2,064,000,000 | -1,910,000,000 | -1,532,000,000 | -1,350,000,000 | -1,058,000,000 | -1,003,000,000 | -935,000,000 | -839,000,000 | 658,000,000 | -751,000,000 | -494,000,000 | -392,000,000 | 203,000,000 | 829,000,000 | -1,126,000,000 | -867,000,000 | -3,564,000,000 | -1,634,000,000 | -1,551,000,000 | -841,000,000 | -1,016,000,000 | -709,000,000 | |
| Debt Repayment | 982,000,000 | 1,492,000,000 | 1,813,000,000 | 100,000,000 | 1,020,000,000 | 1,432,000,000 | 1,240,000,000 | 404,000,000 | 530,000,000 | 742,000,000 | 750,000,000 | 434,000,000 | 263,000,000 | -17,000,000 | 593,000,000 | 85,000,000 | 232,000,000 | -617,000,000 | -431,000,000 | -153,000,000 | -283,000,000 | -59,000,000 | -1,049,000,000 | 435,000,000 | 341,000,000 | 2,225,000,000 | 1,024,000,000 | 669,000,000 | 92,000,000 | 236,000,000 | -6,000,000 | |
| Common Stock Issued | 286,000,000 | 192,000,000 | 69,000,000 | 250,000,000 | 253,000,000 | 12,000,000 | 41,000,000 | 83,000,000 | 72,000,000 | 43,000,000 | 43,000,000 | 36,000,000 | 30,000,000 | 29,000,000 | 10,000,000 | 9,000,000 | 9,000,000 | 15,000,000 | 8,000,000 | 238,000,000 | 290,000,000 | 272,000,000 | 357,000,000 | 464,000,000 | 552,000,000 | 810,000,000 | 269,000,000 | 510,000,000 | 192,000,000 | 160,000,000 | 223,000,000 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,000,000 | 0 | 0 | -11,000,000 | 0 | -8,000,000 | -6,000,000 | -395,000,000 | -194,000,000 | -3,000,000 | -122,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | |
| Dividends Paid | -626,000,000 | -579,000,000 | -546,000,000 | -509,000,000 | -467,000,000 | -436,000,000 | -407,000,000 | -377,000,000 | -347,000,000 | -322,000,000 | -295,000,000 | -273,000,000 | -252,000,000 | -211,000,000 | -162,000,000 | -125,000,000 | -95,000,000 | -56,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | 0 | -149,000,000 | -189,000,000 | -167,000,000 | -163,000,000 | -140,000,000 | -119,000,000 | -103,000,000 | -84,000,000 | -67,000,000 | |
| Other Financing Activities | -33,000,000 | 32,000,000 | -11,000,000 | -137,000,000 | 782,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,000,000 | 17,000,000 | -17,000,000 | 12,000,000 | 133,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | 609,000,000 | 1,137,000,000 | 1,325,000,000 | -296,000,000 | 1,588,000,000 | 1,008,000,000 | 874,000,000 | 110,000,000 | 255,000,000 | 463,000,000 | 498,000,000 | 190,000,000 | 41,000,000 | -199,000,000 | 202,000,000 | -35,000,000 | 145,000,000 | -690,000,000 | -434,000,000 | 74,000,000 | -43,000,000 | 230,000,000 | -1,223,000,000 | 716,000,000 | 464,000,000 | 2,678,000,000 | 1,150,000,000 | 938,000,000 | 180,000,000 | 311,000,000 | 148,000,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 136,000,000 | -136,000,000 | 1,000,000 | 4,000,000 | -2,000,000 | 0 | 2,000,000 | 5,000,000 | 3,000,000 | 2,000,000 | 6,000,000 | -10,000,000 | -4,000,000 | 1,000,000 | -35,000,000 | -126,000,000 | 866,000,000 | 0 | -1,000,000 | 8,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -70,000,000 | 66,000,000 | -294,000,000 | 427,000,000 | -108,000,000 | -17,000,000 | -25,000,000 | -55,000,000 | -31,000,000 | 41,000,000 | 40,000,000 | 82,000,000 | -66,000,000 | -82,000,000 | 148,000,000 | -126,000,000 | -134,000,000 | -40,000,000 | -623,000,000 | 1,045,000,000 | 0 | 181,000,000 | 228,000,000 | 7,000,000 | 50,000,000 | 31,000,000 | 32,000,000 | 11,000,000 | 0 | -23,000,000 | 51,000,000 | |
| Cash at End of Period | 178,000,000 | 248,000,000 | 182,000,000 | 476,000,000 | 49,000,000 | 157,000,000 | 174,000,000 | 199,000,000 | 254,000,000 | 285,000,000 | 244,000,000 | 204,000,000 | 122,000,000 | 188,000,000 | 270,000,000 | 122,000,000 | 248,000,000 | 382,000,000 | 422,000,000 | 1,045,000,000 | 725,000,000 | 532,000,000 | 351,000,000 | 189,000,000 | 182,000,000 | 132,000,000 | 101,000,000 | 69,000,000 | 56,000,000 | 56,000,000 | 79,000,000 | |
| Cash at Beginning of Period | 248,000,000 | 182,000,000 | 476,000,000 | 49,000,000 | 157,000,000 | 174,000,000 | 199,000,000 | 254,000,000 | 285,000,000 | 244,000,000 | 204,000,000 | 122,000,000 | 188,000,000 | 270,000,000 | 122,000,000 | 248,000,000 | 382,000,000 | 422,000,000 | 1,045,000,000 | 0 | 0 | 351,000,000 | 123,000,000 | 182,000,000 | 132,000,000 | 101,000,000 | 69,000,000 | 58,000,000 | 56,000,000 | 79,000,000 | 28,000,000 | |
| Operating Cash Flow | 2,370,000,000 | 2,309,000,000 | 855,000,000 | 1,819,000,000 | 1,276,000,000 | 1,790,000,000 | 1,703,000,000 | 1,705,000,000 | 1,629,000,000 | 1,640,000,000 | 1,447,000,000 | 1,421,000,000 | 1,241,000,000 | 1,169,000,000 | 959,000,000 | 848,000,000 | 559,000,000 | 27,000,000 | 688,000,000 | 599,000,000 | 398,000,000 | -251,000,000 | 614,000,000 | 417,000,000 | 453,000,000 | 917,000,000 | 516,000,000 | 624,000,000 | 661,000,000 | 682,000,000 | 612,000,000 | |
| Capital Expenditure | -3,018,000,000 | -3,219,000,000 | -2,374,000,000 | -2,076,000,000 | -2,311,000,000 | -2,104,000,000 | -2,074,000,000 | -1,665,000,000 | -1,672,000,000 | -1,564,000,000 | -1,577,000,000 | -1,325,000,000 | -1,227,000,000 | -882,000,000 | -821,000,000 | -818,000,000 | -792,000,000 | -1,376,000,000 | -670,000,000 | -593,000,000 | -525,000,000 | -535,000,000 | -747,000,000 | -1,262,000,000 | -1,032,000,000 | -1,124,000,000 | -1,295,000,000 | -678,000,000 | -659,000,000 | -535,000,000 | -575,000,000 | |
| Free Cash Flow | -648,000,000 | -910,000,000 | -1,519,000,000 | -257,000,000 | -1,035,000,000 | -314,000,000 | -371,000,000 | 40,000,000 | -43,000,000 | 76,000,000 | -130,000,000 | 96,000,000 | 14,000,000 | 287,000,000 | 138,000,000 | 30,000,000 | -233,000,000 | -1,349,000,000 | 18,000,000 | 6,000,000 | -127,000,000 | -786,000,000 | -133,000,000 | -845,000,000 | -579,000,000 | -207,000,000 | -779,000,000 | -54,000,000 | 2,000,000 | 147,000,000 | 37,000,000 |