CMS Energy Corporation
CMS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,515 | $7,462 | $8,596 | $7,329 |
| % Growth | 0.7% | -13.2% | 17.3% | – |
| Cost of Goods Sold | $4,306 | $4,600 | $5,834 | $4,680 |
| Gross Profit | $3,209 | $2,862 | $2,762 | $2,649 |
| % Margin | 42.7% | 38.4% | 32.1% | 36.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,722 | $1,627 | $1,538 | $1,503 |
| Operating Expenses | $1,722 | $1,627 | $1,538 | $1,503 |
| Operating Income | $1,487 | $1,235 | $1,224 | $1,146 |
| % Margin | 19.8% | 16.6% | 14.2% | 15.6% |
| Other Income/Exp. Net | -$364 | -$281 | -$322 | -$323 |
| Pre-Tax Income | $1,123 | $954 | $902 | $823 |
| Tax Expense | $176 | $147 | $93 | $95 |
| Net Income | $1,003 | $887 | $837 | $1,353 |
| % Margin | 13.3% | 11.9% | 9.7% | 18.5% |
| EPS | 3.34 | 3.01 | 2.84 | 4.66 |
| % Growth | 11% | 6% | -39.1% | – |
| EPS Diluted | 3.33 | 3.01 | 2.85 | 4.66 |
| Weighted Avg Shares Out | 298 | 291 | 290 | 289 |
| Weighted Avg Shares Out Dil | 298 | 292 | 290 | 290 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $3 |
| Interest Expense | $708 | $643 | $519 | $500 |
| Depreciation & Amortization | $1,240 | $1,180 | $1,126 | $1,114 |
| EBITDA | $3,071 | $2,777 | $2,547 | $2,437 |
| % Margin | 40.9% | 37.2% | 29.6% | 33.3% |