CMS Energy Q1 FY25: where the revenue came from and where it went
The whole income statement of CMS Energy for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- Apr 24, 2025
Revenue$2.45B
+12% year over year
Operating profit$0.36B
15% margin
Net profit$0.30B
12% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.45 | 100% | +12% |
| Electric utility | 1.30 | 53% | +15% |
| Gas utility | 1.05 | 43% | +9% |
| North star clean energy | 0.10 | 4% | +25% |
| Operating expenses | −2.09 | 85% | |
| Other | −0.92 | 37% | +0pp |
| Maintenance and other operating | −0.41 | 16% | +0pp |
| Depreciation and amortization | −0.39 | 16% | +0pp |
| Fuel for electric generation | −0.22 | 9% | +0pp |
| General taxes | −0.16 | 7% | +0pp |
| Operating profit | 0.36 | 15% margin | +0pp |
| Tax | −0.05 | ||
| Net profit | 0.30 | 12% margin | −1pp |
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