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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$1,153M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Issuances of long-term debt
    • Short-term debt, net
    • Maturities of long-term debt
    • Others
Negative Cash Flow Breakdown
    • Sales and maturities of securiti...
    • Accounts and wages payable
    • Dividends on common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
358 253 641 277
Depreciation and amortization
417 413 406 398
Amortization of nuclear fuel
21 17 19 0
Amortization of debt issuance costs and premium/discounts
5 5 4 5
Deferred income taxes and tax credits, net
56 -2 83 56
Allowance for equity funds used during construction
31 28 21 23
Stock-based compensation costs
8 7 7 7
Other
-9 -34 -19 -3
Receivables
-41 -84 167 121
Inventories
-41 -29 65 69
Accounts and wages payable
-308 286 -71 118
Taxes accrued
75 -117 29 286
Regulatory assets and liabilities
205 32 -250 83
Assets, other
3 7 -37 66
Liabilities, other
-30 32 -29 111
Pension and other postretirement benefits
--113 --
Counterparty collateral, net
--20 --
Pension and other postretirement benefits
81 --38 -76
Net cash provided by operating activities
421 956 1,104 862
Capital expenditures
1,574 1,010 988 1,066
Nuclear fuel expenditures
22 26 1 1
Purchases of securities nuclear decommissioning trust fund
87 67 129 137
Proceeds from sales and maturities
-416 --
Sales and maturities of securities nuclear decommissioning trust fund
-1,037 -612 501
Other
7 -2 8 -50
Net cash used in investing activities
-1,614 -1,033 -1,001 -1,024
Dividends on common stock
208 192 192 193
Dividends paid to noncontrolling interest holders
1 1 1 2
Short-term debt, net
534 -260 -237 -110
Maturities and extinguishment of long-term debt
-341 --
Maturities of long-term debt
-523 -599 274
Issuances of long-term debt
1,297 0 361 500
Issuances of common stock
12 539 10 12
Employee payroll taxes related to stock-based compensation
14 0 0 0
Debt issuance costs
12 7 3 3
Other
-0 0 -
Net cash provided by financing activities
1,258 62 -62 180
Net change in cash, cash equivalents, and restricted cash
65 -15 41 18
Cash, cash equivalents, and restricted cash at beginning of year
420 435 394 376
Cash, cash equivalents, and restricted cash at end of period
485 420 435 394
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Issuances of long-termdebt$1,297M (18.02%↑ Y/Y)Depreciation andamortization$417M (5.57%↑ Y/Y)Net income$358M (23.45%↑ Y/Y)Short-term debt, net$534M (394.44%↑ Y/Y)Maturities of long-termdebt-$523M (4.74%↑ Y/Y)Issuances of common stock$12M (-7.69%↓ Y/Y)Pension and otherpostretirement benefits$81M (307.69%↑ Y/Y)Taxes accrued$75M (1037.50%↑ Y/Y)Deferred income taxes andtax credits, net$56M (-51.72%↓ Y/Y)Inventories-$41M (55.91%↑ Y/Y)Receivables-$41M (-160.29%↓ Y/Y)Amortization of nuclear fuel$21M (5.00%↑ Y/Y)Other-$9M (-28.57%↓ Y/Y)Stock-based compensationcosts$8M (14.29%↑ Y/Y)Amortization of debt issuancecosts and...$5M (0.00%↑ Y/Y)Net cash provided byfinancing activities$1,258M (78.69%↑ Y/Y)Net cash provided byoperating activities$421M (-2.32%↓ Y/Y)Canceled cashflow$1,108M Canceled cashflow$691M Net change in cash,cash equivalents,...$65M (35.42%↑ Y/Y)Canceled cashflow$1,614M something is missing-$873M Dividends on common stock$208M (8.90%↑ Y/Y)Employee payroll taxesrelated to stock-based...$14M (7.69%↑ Y/Y)Debt issuance costs$12M (9.09%↑ Y/Y)Dividends paid tononcontrolling interest...$1M (0.00%↑ Y/Y)something is missing$1,113M Accounts and wagespayable-$308M (-5.84%↓ Y/Y)Regulatory assets andliabilities$205M (192.86%↑ Y/Y)something is missing-$114M Allowance for equity fundsused during...$31M (93.75%↑ Y/Y)Liabilities, other-$30M (-200.00%↓ Y/Y)Assets, other$3M Net cash used ininvesting activities-$1,614M (-48.48%↓ Y/Y)Canceled cashflow$1,113M Capital expenditures$1,574M (47.93%↑ Y/Y)Sales and maturitiesof securities ...-$1,037M (-35.56%↓ Y/Y)Purchases of securities nuclear...$87M (-18.69%↓ Y/Y)Nuclear fuelexpenditures$22M (22.22%↑ Y/Y)Other$7M (177.78%↑ Y/Y)

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AMEREN CORP (AEE)

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AMEREN CORP (AEE)