The AES Corporation (AES)
NYSE: AES · Real-Time Price · USD
12.38
-0.12 (-0.96%)
Dec 19, 2024, 10:34 AM EST - Market open
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12,284 | 12,668 | 12,617 | 11,141 | 9,660 | 10,189 | Upgrade
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| Revenue Growth (YoY) | -3.73% | 0.40% | 13.25% | 15.33% | -5.19% | -5.10% | Upgrade
|
| Selling, General & Admin | 262 | 255 | 207 | 166 | 165 | 196 | Upgrade
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| Other Operating Expenses | 9,906 | 10,176 | 10,064 | 8,409 | 6,967 | 7,857 | Upgrade
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| Total Operating Expenses | 10,168 | 10,431 | 10,271 | 8,575 | 7,132 | 8,053 | Upgrade
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| Operating Income | 2,116 | 2,237 | 2,346 | 2,566 | 2,528 | 2,136 | Upgrade
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| Interest Expense | -1,478 | -1,319 | -1,117 | -911 | -1,038 | -1,050 | Upgrade
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| Interest Income | 471 | 557 | 392 | 299 | 268 | 318 | Upgrade
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| Net Interest Expense | -1,007 | -762 | -725 | -612 | -770 | -732 | Upgrade
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| Income (Loss) on Equity Investments | -10 | -32 | -71 | -24 | -123 | -172 | Upgrade
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| Currency Exchange Gain (Loss) | -148 | -359 | -77 | -10 | 55 | -67 | Upgrade
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| Other Non-Operating Income (Expenses) | -24 | 2 | 14 | -15 | -3 | -12 | Upgrade
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| EBT Excluding Unusual Items | 927 | 1,086 | 1,487 | 1,905 | 1,687 | 1,153 | Upgrade
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| Impairment of Goodwill | -12 | -12 | -777 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -16 | -59 | -224 | 254 | -201 | -92 | Upgrade
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| Gain (Loss) on Sale of Assets | 149 | 104 | -22 | -1,673 | -56 | 6 | Upgrade
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| Asset Writedown | -1,054 | -1,008 | -687 | -1,575 | -864 | -185 | Upgrade
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| Insurance Settlements | 11 | 6 | 12 | - | - | 118 | Upgrade
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| Legal Settlements | -1 | 2 | -2 | 51 | -15 | -2 | Upgrade
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| Other Unusual Items | -64 | -47 | -27 | -50 | -186 | -169 | Upgrade
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| Pretax Income | -60 | 72 | -240 | -1,088 | 365 | 829 | Upgrade
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| Income Tax Expense | 134 | 261 | 265 | -133 | 216 | 352 | Upgrade
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| Earnings From Continuing Ops. | -194 | -189 | -505 | -955 | 149 | 477 | Upgrade
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| Earnings From Discontinued Ops. | - | 7 | - | 4 | 3 | 1 | Upgrade
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| Net Income to Company | -194 | -182 | -505 | -951 | 152 | 478 | Upgrade
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| Minority Interest in Earnings | 1,219 | 431 | -41 | 542 | -106 | -175 | Upgrade
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| Net Income | 1,025 | 249 | -546 | -409 | 46 | 303 | Upgrade
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| Net Income to Common | 1,025 | 249 | -546 | -409 | 46 | 303 | Upgrade
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| Net Income Growth | - | - | - | - | -84.82% | -74.81% | Upgrade
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| Shares Outstanding (Basic) | 695 | 669 | 668 | 666 | 665 | 664 | Upgrade
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| Shares Outstanding (Diluted) | 713 | 712 | 668 | 666 | 668 | 667 | Upgrade
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| Shares Change (YoY) | 6.58% | 6.59% | 0.30% | -0.30% | 0.15% | 0.30% | Upgrade
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| EPS (Basic) | 1.47 | 0.37 | -0.82 | -0.61 | 0.07 | 0.46 | Upgrade
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| EPS (Diluted) | 1.44 | 0.35 | -0.82 | -0.61 | 0.06 | 0.45 | Upgrade
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| EPS Growth | - | - | - | - | -85.72% | -75.03% | Upgrade
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| Free Cash Flow | -5,705 | -4,690 | -1,836 | -214 | 855 | 61 | Upgrade
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| Free Cash Flow Per Share | -8.00 | -6.59 | -2.75 | -0.32 | 1.28 | 0.09 | Upgrade
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| Dividend Per Share | 0.690 | 0.670 | 0.640 | 0.610 | 0.580 | 0.553 | Upgrade
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| Dividend Growth | 3.98% | 4.74% | 4.99% | 5.01% | 4.99% | 4.30% | Upgrade
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| Profit Margin | 8.34% | 1.97% | -4.33% | -3.67% | 0.48% | 2.97% | Upgrade
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| Free Cash Flow Margin | -46.44% | -37.02% | -14.55% | -1.92% | 8.85% | 0.60% | Upgrade
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| EBITDA | 3,334 | 3,365 | 3,399 | 3,622 | 3,596 | 3,181 | Upgrade
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| EBITDA Margin | 27.14% | 26.56% | 26.94% | 32.51% | 37.23% | 31.22% | Upgrade
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| D&A For EBITDA | 1,218 | 1,128 | 1,053 | 1,056 | 1,068 | 1,045 | Upgrade
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| EBIT | 2,116 | 2,237 | 2,346 | 2,566 | 2,528 | 2,136 | Upgrade
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| EBIT Margin | 17.23% | 17.66% | 18.59% | 23.03% | 26.17% | 20.96% | Upgrade
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| Effective Tax Rate | - | 362.50% | - | - | 59.18% | 42.46% | Upgrade
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| Revenue as Reported | 12,284 | 12,668 | 12,617 | 11,141 | 9,660 | 10,189 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.