The AES Corporation (FRA:AES)
8.75
-0.15 (-1.66%)
At close: May 2, 2025, 10:00 PM CET
The AES Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 12,119 | 12,278 | 12,668 | 12,617 | 11,141 | 9,660 | Upgrade
|
Revenue Growth (YoY) | -3.16% | -3.08% | 0.40% | 13.25% | 15.33% | -5.19% | Upgrade
|
Selling, General & Admin | 290 | 288 | 255 | 207 | 166 | 165 | Upgrade
|
Other Operating Expenses | 9,993 | 9,974 | 10,176 | 10,064 | 8,409 | 6,967 | Upgrade
|
Total Operating Expenses | 10,283 | 10,262 | 10,431 | 10,271 | 8,575 | 7,132 | Upgrade
|
Operating Income | 1,836 | 2,016 | 2,237 | 2,346 | 2,566 | 2,528 | Upgrade
|
Interest Expense | -1,470 | -1,485 | -1,319 | -1,117 | -911 | -1,038 | Upgrade
|
Interest Income | 349 | 385 | 557 | 392 | 299 | 268 | Upgrade
|
Net Interest Expense | -1,121 | -1,100 | -762 | -725 | -612 | -770 | Upgrade
|
Income (Loss) on Equity Investments | -45 | -26 | -32 | -71 | -24 | -123 | Upgrade
|
Currency Exchange Gain (Loss) | 29 | 31 | -359 | -77 | -10 | 55 | Upgrade
|
Other Non-Operating Income (Expenses) | -29 | -25 | 2 | 14 | -15 | -3 | Upgrade
|
EBT Excluding Unusual Items | 668 | 896 | 1,086 | 1,487 | 1,905 | 1,687 | Upgrade
|
Impairment of Goodwill | - | - | -12 | -777 | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | -41 | -62 | -226 | -224 | 254 | -201 | Upgrade
|
Gain (Loss) on Sale of Assets | 297 | 342 | 104 | -22 | -1,673 | -56 | Upgrade
|
Asset Writedown | -336 | -312 | -841 | -687 | -1,575 | -864 | Upgrade
|
Insurance Settlements | 7 | 12 | 6 | 12 | - | - | Upgrade
|
Legal Settlements | - | - | 2 | -2 | 51 | -15 | Upgrade
|
Other Unusual Items | -45 | -8 | -47 | -27 | -50 | -186 | Upgrade
|
Pretax Income | 550 | 868 | 72 | -240 | -1,088 | 365 | Upgrade
|
Income Tax Expense | 92 | 59 | 261 | 265 | -133 | 216 | Upgrade
|
Earnings From Continuing Ops. | 458 | 809 | -189 | -505 | -955 | 149 | Upgrade
|
Earnings From Discontinued Ops. | -7 | -7 | 7 | - | 4 | 3 | Upgrade
|
Net Income to Company | 451 | 802 | -182 | -505 | -951 | 152 | Upgrade
|
Minority Interest in Earnings | 842 | 877 | 431 | -41 | 542 | -106 | Upgrade
|
Net Income | 1,293 | 1,679 | 249 | -546 | -409 | 46 | Upgrade
|
Net Income to Common | 1,299 | 1,679 | 249 | -546 | -409 | 46 | Upgrade
|
Net Income Growth | 143.96% | 574.30% | - | - | - | -84.82% | Upgrade
|
Shares Outstanding (Basic) | 711 | 706 | 669 | 668 | 666 | 665 | Upgrade
|
Shares Outstanding (Diluted) | 713 | 713 | 712 | 668 | 666 | 668 | Upgrade
|
Shares Change (YoY) | 0.18% | 0.14% | 6.59% | 0.30% | -0.30% | 0.15% | Upgrade
|
EPS (Basic) | 1.83 | 2.38 | 0.37 | -0.82 | -0.61 | 0.07 | Upgrade
|
EPS (Diluted) | 1.83 | 2.36 | 0.35 | -0.82 | -0.61 | 0.06 | Upgrade
|
EPS Growth | 146.43% | 572.18% | - | - | - | -85.72% | Upgrade
|
Free Cash Flow | -3,488 | -4,640 | -4,690 | -1,836 | -214 | 855 | Upgrade
|
Free Cash Flow Per Share | -4.89 | -6.51 | -6.59 | -2.75 | -0.32 | 1.28 | Upgrade
|
Dividend Per Share | 0.697 | 0.693 | 0.670 | 0.640 | 0.610 | 0.580 | Upgrade
|
Dividend Growth | 2.97% | 3.47% | 4.74% | 4.99% | 5.01% | 4.99% | Upgrade
|
Profit Margin | 10.72% | 13.68% | 1.97% | -4.33% | -3.67% | 0.48% | Upgrade
|
Free Cash Flow Margin | -28.78% | -37.79% | -37.02% | -14.55% | -1.92% | 8.85% | Upgrade
|
EBITDA | 3,119 | 3,280 | 3,384 | 3,418 | 3,622 | 3,596 | Upgrade
|
EBITDA Margin | 25.74% | 26.71% | 26.71% | 27.09% | 32.51% | 37.23% | Upgrade
|
D&A For EBITDA | 1,283 | 1,264 | 1,147 | 1,072 | 1,056 | 1,068 | Upgrade
|
EBIT | 1,836 | 2,016 | 2,237 | 2,346 | 2,566 | 2,528 | Upgrade
|
EBIT Margin | 15.15% | 16.42% | 17.66% | 18.59% | 23.03% | 26.17% | Upgrade
|
Effective Tax Rate | 16.73% | 6.80% | 362.50% | - | - | 59.18% | Upgrade
|
Revenue as Reported | 12,119 | 12,278 | 12,668 | 12,617 | 11,141 | 9,660 | Upgrade
|
Source: S&P Global Market Intelligence. Utility template. Financial Sources.