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Cms Energy Corp (CMS)

Cms Energy Corp (CMS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 947,000 692,000 445,000 263,000 808,000
Depreciation Amortization 1,240,000 914,000 641,000 368,000 1,180,000
Income taxes - deferred 142,000 103,000 79,000 51,000 157,000
Accounts receivable -155,000 185,000 153,000 27,000 241,000
Other Working Capital 262,000 410,000 605,000 310,000 416,000
Other Operating Activity -66,000 -337,000 -260,000 -63,000 -493,000
Operating Cash Flow $2,370,000 $1,967,000 $1,663,000 $956,000 $2,309,000
Cash Flows From Investing Activities
PPE Investments -3,018,000 -2,100,000 -1,294,000 -613,000 -2,407,000
Net Acquisitions 124,000 124,000 124,000 N/A -812,000
Other Investing Activity -160,000 -125,000 -76,000 -24,000 -167,000
Investing Cash Flow $-3,054,000 $-2,101,000 $-1,246,000 $-637,000 $-3,386,000
Cash Flows From Financing Activities
Change In Short Term Borrowing -28,000 N/A -93,000 N/A 73,000
Debt Issued 1,962,000 1,447,000 704,000 599,000 3,551,000
Debt Repayment -952,000 -789,000 -433,000 -319,000 -2,132,000
Common Stock Issued 286,000 283,000 279,000 272,000 192,000
Dividend Paid -638,000 -470,000 -314,000 -156,000 -591,000
Other Financing Activity -16,000 -118,000 -19,000 -102,000 50,000
Financing Cash Flow $614,000 $353,000 $124,000 $294,000 $1,143,000
Beginning Cash Position 248,000 248,000 248,000 248,000 182,000
End Cash Position 178,000 467,000 789,000 861,000 248,000
Net Cash Flow $-70,000 $219,000 $541,000 $613,000 $66,000
Free Cash Flow
Operating Cash Flow 2,370,000 1,967,000 1,663,000 956,000 2,309,000
Capital Expenditure -3,018,000 -2,100,000 -1,294,000 -613,000 -2,407,000
Free Cash Flow -648,000 -133,000 369,000 343,000 -98,000
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