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Cash Flow Overview

Change in Cash
$389M
Free Cash flow
$1,322M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from short-term borrowi...
    • Net earnings
    • Total changes in operating worki...
    • Stock compensation
Negative Cash Flow Breakdown
    • Payments on short-term borrowing...
    • Net increase in short-term borro...
    • Purchases of common stock
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net earnings
718
618
606
637
Income taxes-Climate Technologies Excluding Therm ODisc
-
-
-
-1
Income taxes-Therm ODisc Or In Sink Erator
-
-
-
-1
Income taxes
-
-
-
-4
Earnings from discontinued operations, net of tax
0
-
-
1
Depreciation and amortization
377
369
359
379
Stock compensation
68
58
55
65
Amortization of acquisition-related inventory step-up
-
-
-
0
Pension expense (income)
-
-
-
-12
Pension funding
-
-
-
46
Gain on subordinated interest
-
-
-
0
Loss on copeland note receivable
-
-
-
0
Total changes in operating working capital
-293
256
357
-71
Other, net
-32
-10
36
-81
Cash from continuing operations
1,424
1,478
-
1,012
Cash from discontinued operations
0
0
-
-2
Cash provided by operating activities
1,424
779
699
1,010
Capital expenditures
102
85
97
168
Purchases of businesses, net of cash and equivalents acquired
0
0
0
1
Proceeds from subordinated interest
-
-
-
0
Proceeds from related party note receivable
-
-
-
0
Other, net
14
-4
28
31
Cash from continuing operations
-
-
-
-200
Cash from discontinued operations
-
-
-
0
Cash used in investing activities
-116
-81
-125
-200
Net increase in short-term borrowings
-593
2,512
-485
-309
Proceeds from short-term borrowings greater than three months
1,782
974
3,473
2,716
Payments on short-term borrowings greater than three months
1,417
3,512
2,099
3,569
Proceeds from long-term debt
0
0
-
0
Payments of long-term debt
1
0
587
0
Dividends paid
311
312
312
297
Purchases of common stock
356
292
250
20
Aspentech purchases of common stock
-
-
-
0
Payment of related party note payable
-
-
-
0
Purchase of noncontrolling interest
0
0
-
0
Repurchase of aspentech share awards
-
-
-
76
Settlement of aspentech share awards
0
0
-
-
Other, net
-11
-19
-104
-12
Cash used in financing activities
-907
-649
-364
-1,491
Effect of exchange rate changes on cash and equivalents
-12
-6
-6
6
Increase (decrease) in cash and equivalents
389
43
204
-675
Beginning cash and equivalents
1,748
1,748
1,544
2,834
Ending cash and equivalents
2,180
1,791
1,748
1,544
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

Net earnings$718M (22.32%↑ Y/Y)Depreciation andamortization$377M (1.34%↑ Y/Y)Total changes inoperating working capital-$293M (-138.21%↓ Y/Y)Stock compensation$68M (-4.23%↓ Y/Y)Cash from continuingoperations$1,424M (34.21%↑ Y/Y)Canceled cashflow$32M Cash provided byoperating activities$1,424M (33.08%↑ Y/Y)Other, net-$32M (62.35%↑ Y/Y)Increase (decrease) incash and equivalents$389M (17.17%↑ Y/Y)Canceled cashflow$1,035M Proceeds from short-termborrowings greater than...$1,782M (-36.27%↓ Y/Y)Cash used infinancing activities-$907M (-42.39%↓ Y/Y)Cash used ininvesting activities-$116M (10.08%↑ Y/Y)Effect of exchange ratechanges on cash and...-$12M (-142.86%↓ Y/Y)Canceled cashflow$1,782M Payments on short-termborrowings greater than...$1,417M (5.04%↑ Y/Y)Capital expenditures$102M (9.68%↑ Y/Y)Other, net$14M (-61.11%↓ Y/Y)Net increase inshort-term borrowings-$593M (50.95%↑ Y/Y)Purchases of common stock$356M (1324.00%↑ Y/Y)Dividends paid$311M (4.71%↑ Y/Y)Other, net-$11M (-147.83%↓ Y/Y)Payments of long-termdebt$1M (-99.80%↓ Y/Y)
Emerson_Electric_Company-svg

EMERSON ELECTRIC CO (EMR)

Emerson_Electric_Company-svg

EMERSON ELECTRIC CO (EMR)