CMS Energy Corporation 5.875% Junior Subordinated Notes due 2079
CMSD
NYSE
23.25
USD-0.07(-0.30%)
As of today
CMS Energy Corporation 5.875% Junior Subordinated Notes due 2079 fundamentals
CMSD 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 1,003,000,000 | 886,000,000 | 833,000,000 | 751,000,000 | 158,000,000 | 680,000,000 | 657,000,000 | 460,000,000 | 551,000,000 | 523,000,000 | 477,000,000 | 452,000,000 | 382,000,000 | 415,000,000 | 340,000,000 | 364,000,000 | 364,000,000 | 312,000,000 | |
| Depreciation & Amortization | 1,240,000,000 | 1,055,000,000 | 1,126,000,000 | 1,114,000,000 | 1,043,000,000 | 992,000,000 | 933,000,000 | 881,000,000 | 811,000,000 | 595,000,000 | 555,000,000 | 519,000,000 | 567,000,000 | 546,000,000 | 616,000,000 | 574,000,000 | 574,000,000 | 524,000,000 | |
| Deferred Income Tax | 0 | 0 | 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 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 28,000,000 | 26,000,000 | 22,000,000 | 11,000,000 | 0 | 17,000,000 | 17,000,000 | 16,000,000 | 20,000,000 | 14,000,000 | 14,000,000 | 12,000,000 | 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 | 248,000,000 | -66,000,000 | -6,000,000 | -43,000,000 | -511,000,000 | 864,000,000 | -88,000,000 | -88,000,000 | -28,000,000 | |
| 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 | -754,000,000 | 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 | -89,000,000 | -89,000,000 | -5,000,000 | |
| 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 | 1,000,000 | 1,000,000 | -23,000,000 | |
| 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 | 1,000,000 | -88,000,000 | 625,000,000 | 227,000,000 | -126,000,000 | 88,000,000 | 88,000,000 | 28,000,000 | |
| Other Non-Cash Items | -135,000,000 | -76,000,000 | -106,000,000 | -271,000,000 | -81,000,000 | 1,000,000 | 1,641,000,000 | 1,946,000,000 | 1,568,000,000 | 254,000,000 | 501,000,000 | 442,000,000 | 292,000,000 | 886,000,000 | 230,000,000 | 23,000,000 | 23,000,000 | -366,000,000 | |
| 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 | 1,481,000,000 | 1,421,000,000 | 1,241,000,000 | 1,169,000,000 | 959,000,000 | 873,000,000 | 873,000,000 | 442,000,000 | |
| Investments in Property, Plant & Equipment | 0 | -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 | -1,718,000,000 | -1,577,000,000 | -1,325,000,000 | -1,227,000,000 | -882,000,000 | -821,000,000 | 0 | 0 | 0 | |
| Net Acquisitions | 0 | 0 | 2,000,000 | 1,000,000 | 89,000,000 | 97,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,000,000 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 146,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,000,000 | |
| Other Investing Activities | -3,054,000,000 | -161,000,000 | -102,000,000 | 843,000,000 | -614,000,000 | -809,000,000 | -532,000,000 | -203,000,000 | -243,000,000 | -346,000,000 | -321,000,000 | -207,000,000 | -123,000,000 | -176,000,000 | -182,000,000 | -823,000,000 | -823,000,000 | -583,000,000 | |
| Net Cash Used for Investing Activities | -3,054,000,000 | -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 | -1,898,000,000 | -1,532,000,000 | -1,350,000,000 | -1,058,000,000 | -1,003,000,000 | -823,000,000 | -823,000,000 | -585,000,000 | |
| 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 | 0 | 0 | 0 | |
| 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 | 0 | 43,000,000 | 0 | 30,000,000 | 29,000,000 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -207,000,000 | 0 | -93,000,000 | -161,000,000 | -247,000,000 | 0 | 0 | 0 | |
| 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 | -320,000,000 | -293,000,000 | -271,000,000 | -252,000,000 | 0 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -28,000,000 | 32,000,000 | -11,000,000 | -137,000,000 | 782,000,000 | 0 | 0 | 0 | 0 | 0 | -2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | 614,000,000 | 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 | 462,000,000 | 190,000,000 | 41,000,000 | -199,000,000 | 202,000,000 | 0 | 0 | 0 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 136,000,000 | -136,000,000 | 1,000,000 | 204,000,000 | 257,000,000 | 288,000,000 | 0 | 0 | 0 | 0 | 2,000,000 | 89,000,000 | 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 | -34,000,000 | 39,000,000 | 77,000,000 | 79,000,000 | -68,000,000 | -86,000,000 | 247,000,000 | 50,000,000 | 50,000,000 | -143,000,000 | |
| 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 | 288,000,000 | 249,000,000 | 172,000,000 | 93,000,000 | 161,000,000 | 247,000,000 | 50,000,000 | 50,000,000 | -143,000,000 | |
| 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 | 288,000,000 | 249,000,000 | 172,000,000 | 93,000,000 | 161,000,000 | 247,000,000 | 0 | 0 | 0 | 0 | |
| 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 | 1,481,000,000 | 1,421,000,000 | 1,241,000,000 | 1,169,000,000 | 959,000,000 | 873,000,000 | 873,000,000 | 442,000,000 | |
| 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 | -1,718,000,000 | -1,577,000,000 | -1,325,000,000 | -1,227,000,000 | -882,000,000 | -821,000,000 | 0 | 0 | 0 | |
| 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 | -78,000,000 | -96,000,000 | 96,000,000 | 14,000,000 | 287,000,000 | 138,000,000 | 873,000,000 | 873,000,000 | 442,000,000 |