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AmerenAEE

Power & grid infrastructure

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly balance sheet, newest period first
Breakdown6/30/20263/31/202612/31/20259/30/20256/30/2025
Total Assets$51.22B$49.85B$48.48B$47.42B$46.63B
Current Assets$2.64B$2.57B$2.57B$2.61B$2.47B
Cash & Equivalents$12.0M$13.0M$13.0M$9.0M$11.0M
Receivables$1.28B$1.18B$1.19B$1.28B$1.14B
Inventory$800.0M$733.0M$774.0M$804.0M$738.0M
Non-Current Assets$48.57B$47.28B$45.91B$44.81B$44.15B
Net PP&E$41.37B$40.47B$39.31B$38.41B$37.82B
Long-Term Investments$1.63B$1.48B$1.53B$1.50B$1.41B
Goodwill & Intangibles$411.0M$411.0M$411.0M$411.0M$411.0M
Total Liabilities$37.40B$36.16B$34.95B$34.51B$34.18B
Current Liabilities$4.98B$4.13B$3.91B$2.81B$3.09B
Payables$998.0M$733.0M$1.25B$762.0M$882.0M
Current Debt$2.74B$2.30B$1.62B$932.0M$1.17B
Non-Current Liabilities$32.42B$32.03B$31.04B$31.70B$31.09B
Long-Term Debt$19.06B$19.00B$18.21B$19.17B$18.81B
Deferred Tax Liabilities$5.38B$5.31B$5.18B$5.30B$5.04B
Stockholders' Equity$13.69B$13.56B$13.40B$12.78B$12.31B
Retained Earnings$5.55B$5.44B$5.29B$5.23B$4.78B
Accumulated Other Comprehensive Income$3.0M−$2.0M$0.00−$14.0M−$14.0M
Total Debt$21.81B$21.30B$19.83B$20.10B$19.98B
Working Capital−$2.33B−$1.56B−$1.34B−$195.0M−$613.0M
Book Value per Share$49.45$49.03$49.38$47.26$45.56
Shares Outstanding276.8M276.4M270.5M270.4M270.3M

5 periods · latest filed Jun 30, 2026

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