AES
The AES Corporation
$13.83
-$0.17(-1.21%)
59
Overall
100
Value
45
Tech
34
Quality
Market Cap
$9.87B
Volume
7.11M
52W Range
$9.46 - $15.51
Target Price
$15.55
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $14.2B | $10.3B | $10.5B | $10.7B | $10.2B | $9.7B | $11.1B | $12.6B | $12.7B | $12.3B | ||
| Total Revenue | $14.2B | $10.3B | $7.4B | $7.8B | $10.2B | $9.7B | $11.1B | $12.6B | $12.7B | $12.3B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $5.5B | $5.1B | $5.4B | $5.7B | $2.5B | $7.0B | $8.4B | $10.1B | $10.2B | $10.0B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $2.9B | $2.4B | $2.5B | $2.6B | $2.3B | $2.7B | $2.7B | $2.5B | $2.5B | $2.3B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $254.0M | $273.0M | $273.0M | $250.0M | $276.0M | $218.0M | $226.0M | $275.0M | $354.0M | $463.0M | ||
| Selling, General & Administrative | $196.0M | $194.0M | $215.0M | $192.0M | $196.0M | $165.0M | $166.0M | $207.0M | $255.0M | $288.0M | ||
| General & Administrative Expenses | $196.0M | $194.0M | $215.0M | $192.0M | $196.0M | $165.0M | $166.0M | $207.0M | $255.0M | $288.0M | ||
| Salaries & Wages | -- | $-10.0M | $1.0M | $10.0M | $17.0M | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-1.2B | $-1.2B | $1.2B | $1.1B | $1.1B | $1.1B | $1.1B | $1.1B | $-1.1B | $-1.2B | ||
| Amortization | $-52.0M | $-37.0M | $34.0M | $47.0M | $45.0M | $54.0M | $69.0M | -- | -- | -- | ||
| Other Operating Expenses | $58.0M | $79.0M | $58.0M | $58.0M | $80.0M | $53.0M | $60.0M | $68.0M | $99.0M | $175.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $8.4B | $5.0B | $-273.0M | $-250.0M | $-276.0M | $-218.0M | $-226.0M | $12.3B | $12.3B | $11.8B | ||
| EBITDA | $3.6B | $2.4B | $3.2B | $4.3B | $3.3B | $-222.0M | $-1.8B | $1.9B | $2.6B | $3.6B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.3B | $1.1B | $1.2B | $1.1B | $1.1B | $1.0B | $911.0M | $1.1B | $1.3B | $1.5B | ||
| Intinc | $460.0M | $245.0M | $244.0M | $310.0M | $318.0M | $268.0M | $298.0M | $389.0M | $551.0M | $381.0M | ||
| Net Non-Operating Interest Income/Expense | $-884.0M | $-889.0M | $-926.0M | $-746.0M | $-732.0M | $-770.0M | $-613.0M | $-728.0M | $-768.0M | $-1.1B | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | -- | $2.1B | -- | -- | -- | ||
| Other Income/Expense | $251.0M | $980.0M | $466.0M | $-552.0M | $445.0M | $1.4B | $3.0B | $-1.8B | $939.0M | $-90.0M | ||
| Other Special Charges | $-71.0M | $80.0M | $52.0M | $-263.0M | $-116.0M | $-313.0M | $332.0M | $-88.0M | $26.0M | $139.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-13.0M | $-15.0M | $16.0M | $18.0M | $21.0M | $22.0M | $22.0M | -- | -- | -- | ||
| Special Income Charges | $317.0M | $-1.1B | $553.0M | $373.0M | $277.0M | $1.1B | $1.6B | $777.0M | $12.0M | -- | ||
| Impairment of Capital Assets | $317.0M | $-1.1B | $537.0M | $355.0M | $277.0M | $1.1B | $1.6B | $777.0M | $12.0M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $2.4B | $1.2B | $2.1B | $3.3B | $2.3B | $-1.3B | $-2.9B | $877.0M | $1.4B | $2.4B | ||
| Pre-Tax Income | $1.2B | $187.0M | $771.0M | $2.0B | $1.0B | $488.0M | $-1.1B | $-169.0M | $104.0M | $894.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $472.0M | $32.0M | $990.0M | $708.0M | $352.0M | $216.0M | $-133.0M | $265.0M | $261.0M | $59.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $787.0M | $191.0M | $-1.2B | $1.2B | $303.0M | $46.0M | $-409.0M | $-546.0M | $249.0M | $1.7B | ||
| Net Income (Continuing Operations) | $787.0M | $191.0M | $-1.2B | $1.2B | $303.0M | $-2.5B | $-3.7B | $-505.0M | $-189.0M | $809.0M | ||
| Net Income (Discontinued Operations) | $787.0M | $191.0M | $-1.2B | $1.2B | $303.0M | $46.0M | $-409.0M | $-546.0M | $249.0M | $1.7B | ||
| Net Income (Common Stockholders) | $6.1B | $1.7B | $-1.2B | $1.2B | $-2.0B | $-2.6B | $-3.7B | $-546.0M | $249.0M | $1.7B | ||
| Normalized Income | -- | -- | -- | -- | $1.3B | -- | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $5.8B | $5.3B | $5.7B | $5.9B | $2.8B | $7.2B | $8.7B | $10.3B | $354.0M | $10.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $687.0M | $660.0M | $660.0M | $662.0M | $664.0M | $665.0M | $666.0M | $668.0M | $-254.1M | $705.5M | ||
| Average Shares Outstanding (Diluted) | $689.0M | $660.0M | $660.0M | $665.0M | $667.0M | $668.0M | $666.0M | $668.0M | $-268.6M | $711.4M | ||
| Shares Outstanding | $659.7M | $659.2M | $660.4M | $662.4M | $664.0M | $665.5M | $667.4M | $668.8M | $710.3M | $711.9M | ||
| Basic EPS | $0.45 | $-1.72 | $-1.76 | $1.82 | $0.46 | $0.07 | $-0.61 | $-0.82 | $0.37 | $2.38 | ||
| Basic EPS (Continuing Operations) | $0.48 | $-0.04 | $-0.77 | $1.49 | $0.46 | $0.06 | $-0.62 | $-0.82 | $0.36 | $2.39 | ||
| Diluted EPS | $0.44 | $-1.72 | $-1.76 | $1.81 | $0.45 | $0.07 | $-0.61 | $-0.82 | $0.35 | $2.36 | ||
| Diluted EPS (Continuing Operations) | $0.48 | $-0.04 | $-0.77 | $1.48 | $0.45 | $0.06 | $-0.62 | $-0.82 | $0.34 | $2.37 | ||
| Dividend Per Share | $0.41 | $0.45 | $0.49 | $0.53 | $0.55 | $0.58 | $0.61 | $0.66 | $0.69 | $0.69 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $-0.03 | $-1.68 | $-0.99 | $0.33 | -- | $0.01 | $0.01 | -- | $0.01 | $-0.01 | ||
| Diluted Discontinuous Operations | $-0.04 | $-1.68 | $-0.99 | $0.33 | -- | $0.01 | $0.01 | -- | $0.01 | $-0.01 | ||
| Earnings from equity interest | $105.0M | $36.0M | $71.0M | $39.0M | $-172.0M | $-123.0M | $-24.0M | $-71.0M | $-32.0M | $-26.0M | ||
| Earnings From Equity Interest Net Of Tax | $105.0M | $36.0M | $71.0M | $39.0M | $-172.0M | $-123.0M | $-24.0M | $-71.0M | $-32.0M | $-26.0M | ||
| Gain On Sale Of Business | $29.0M | $29.0M | $-52.0M | $984.0M | $28.0M | $-95.0M | $-1.7B | $-9.0M | $134.0M | $351.0M | ||
| Gain On Sale Of P P E | $19.0M | -- | $-43.0M | $-27.0M | $-54.0M | $19.0M | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $-25.0M | $-968.0M | $-629.0M | $216.0M | $1.0M | $3.0M | $4.0M | -- | $7.0M | $-7.0M | ||
| Interest Expense Operating | $-89.0M | $-118.0M | $139.0M | $199.0M | $238.0M | $307.0M | $226.0M | -- | -- | -- | ||
| Minority Interests | $-456.0M | $-353.0M | $334.0M | $-362.0M | $-175.0M | $-106.0M | $-542.0M | $-41.0M | $431.0M | $877.0M | ||
| Net Income Discontinuous Operations | $-25.0M | $-968.0M | $-629.0M | $216.0M | $1.0M | $3.0M | $4.0M | -- | $7.0M | $-7.0M | ||
| Net Operating Interest Income Expense | $89.0M | $118.0M | $-139.0M | $-199.0M | $-238.0M | $-307.0M | $-226.0M | $-224.0M | $-563.0M | $-637.0M | ||
| Operation And Maintenance | $5.5B | $5.1B | $5.4B | -- | -- | -- | -- | -- | -- | -- | ||
| Other Costof Revenue | $5.8B | $2.8B | $2.7B | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $196.0M | $194.0M | $215.0M | $192.0M | $196.0M | $165.0M | $166.0M | $207.0M | $255.0M | $288.0M | ||
| Other Impairment Of Capital Assets | $285.0M | $1.1B | $537.0M | $208.0M | $185.0M | $864.0M | $1.6B | $763.0M | $1.1B | $374.0M | ||
| Write Off | $-9.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-13.0M | $-15.0M | $16.0M | $18.0M | $21.0M | $22.0M | $22.0M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AES | $13.83 | -1.2% | 7.11M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |