Consumers Energy Company

NYSE:CMS-PB

76 (USD) • At close December 26, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991199019891988198719861985
Revenue 7,4628,5967,3296,6806,8456,8736,5836,3996,4567,1796,5666,2536,5036,4326,2056,8216,4646,8106,2885,4725,5138,6879,5978,9986,1035,1414,7874,3333,8903,6193,4823,0732,9412,9772,961.12,942.72,800.53,108.43,298.3
Cost of Revenue 4,6005,8344,6803,9114,2814,4754,0804,0104,2815,0904,5624,4243,5123,5183,5704,2124,1024,1481,0661,1371,4003,5352,8562,9494,0423,4913,1792,8352,4892,360000000000
Gross Profit 2,8622,7622,6492,7692,5642,3982,5032,3892,1752,0892,0041,8292,9912,9142,6352,6092,3622,6625,2224,3354,1135,1526,7416,0492,0611,6501,6081,4981,4011,2593,4823,0732,9412,9772,961.12,942.72,800.53,108.43,298.3
Gross Profit Ratio 0.3840.3210.3610.4150.3750.3490.380.3730.3370.2910.3050.2920.460.4530.4250.3820.3650.3910.830.7920.7460.5930.7020.6720.3380.3210.3360.3460.360.348111111111
Reseach & Development Expenses 000000000000000000000000000000000000000
General & Administrative Expenses 000000000000000000000000000000000000000
Selling & Marketing Expenses 000000000000000000000000000000000000000
SG&A 1802051651189190244115000000000000000000000000000000
Other Expenses 1,4477,3726,1835,3185,60670-14-3629-1612-221,9881,9361,9371,8232,4502,7885,6173,7443,6825,0536,4405,3221,149912862821798755000000000
Operating Expenses 1,6277,3726,1835,3185,6065,7115,2455,1025,2936,0275,4248271,9881,9361,9371,8232,4502,7885,6173,7443,6825,0536,4405,3221,149912862821798755000000000
Operating Income 1,2352952093983561,1621,3381,2971,1631,1521,1421,0031,003978696786-88-126-395591431993017279127387466776035043,4823,0732,9412,9772,961.12,942.72,800.53,108.43,298.3
Operating Income Ratio 0.1660.0340.0290.060.0520.1690.2030.2030.180.160.1740.160.1540.1520.1120.115-0.014-0.019-0.0630.1080.0780.0110.0310.0810.1490.1440.1560.1560.1550.139111111111
Total Other Income Expenses Net -281-322-323-421-286-388-452-430-382-423-386-381-397-388-363-346-233-19574-469-416-386-383-615-537-382-364-315-281-221-3,482-3,073-2,941-2,977-2,961.1-2,942.7-2,800.5-3,108.4-3,298.3
Income Before Tax 954902823885829774886826796729756622606590335442-321-243-26612215-403-404101341342385379334283000000000
Income Before Tax Ratio 0.1280.1050.1120.1320.1210.1130.1350.1290.1230.1020.1150.0990.0930.0920.0540.065-0.05-0.036-0.0420.0220.003-0.046-0.0420.0110.0560.0670.080.0870.0860.078000000000
Income Tax Expense 1479395133147115424273271250302245191224115142-195-158-168-55813-736064100117139130104-155297262494-312.1-271.6-186.9-177.8269.8
Net Income 887837728755680657460551523477452382415340229300-215-79-84121-44-620-54536277285268240204179155-297-262-494312.1271.6186.9177.8-269.8
Net Income Ratio 0.1190.0970.0990.1130.0990.0960.070.0860.0810.0660.0690.0610.0640.0530.0370.044-0.033-0.012-0.0130.022-0.008-0.071-0.0570.0040.0450.0550.0560.0550.0520.0490.045-0.097-0.089-0.1660.1050.0920.0670.057-0.082
EPS 3.012.862.522.652.42.331.641.991.91.761.711.431.651.40.961.25-0.97-0.36-0.390.65-0.29-4.46-4.190.042.182.452.632.452.272.091.9-3.72-3.26-6.073.83.312.190.74-3.06
EPS Diluted 3.012.852.512.642.392.321.641.981.891.741.661.391.571.280.911.2-0.97-0.36-0.390.64-0.29-4.46-4.170.042.172.452.612.442.262.081.9-3.72-3.26-6.073.83.312.190.74-3.06
EBITDA 2,7772,5472,4372,3572,3402,1652,2052,0721,9421,8211,7821,6091,5671,5971,3401,430457354241,0228934685031,3401,4861,2821,2271,1701,0969483,4823,0732,9412,9772,961.12,942.72,800.53,108.43,298.3
EBITDA Ratio 0.3720.1650.1810.2160.1970.1790.2010.1970.1850.1580.1760.2560.2410.2460.2080.1980.0520.0360.0030.1590.1350.070.0880.1450.2510.2490.2670.270.2770.262111111111