The AES Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.53B | $10.28B | $11.26B | $16.12B | $15.89B | $17.16B | $16.10B | $15.44B |
| US SBU (13-17) | $3.23B | — | — | — | $3.63B | — | — | — |
| Andes SBU (13-17) | $2.71B | — | — | — | $2.64B | — | — | — |
| Brazil SBU (13-17) | $542.0M | — | — | — | $5.02B | — | — | — |
| Europe SBU (13-16) | — | — | — | — | $1.35B | — | — | — |
| Asia SBU (13-16) | — | — | — | — | $550.0M | — | — | — |
| MCAC (13-22) | $2.45B | — | — | — | $2.71B | — | — | — |
| Eurasia (17-22) | $1.59B | — | — | — | — | — | — | — |
| US and Utilities SBU (18-22) | — | — | — | — | — | — | — | — |
| South America (18-22) | — | — | — | — | — | — | — | — |
| Renewables (23-25) | — | — | — | — | — | — | — | — |
| Utilities (23-25) | — | — | — | — | — | — | — | — |
| Energy Infrastructure (23-25) | — | — | — | — | — | — | — | — |
| New Energy Technologies (23-25) | — | — | — | — | — | — | — | — |
| Corporate and Other | $35.0M | — | — | — | $-1.0M | — | — | — |
| Intersegment Eliminations | $-24.0M | — | — | — | — | — | — | — |
| Cost of Revenue | $8.07B | $7.90B | — | — | — | — | — | — |
| Gross Profit | $2.47B | $2.38B | $2.66B | $2.98B | $3.25B | $3.58B | $4.04B | $3.82B |
| Gross Margin | 23.4% | 23.2% | 23.7% | 18.5% | 20.4% | 20.9% | 25.1% | 24.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $215.0M | $194.0M | $196.0M | $187.0M | $220.0M | $274.0M | $346.0M | $391.0M |
| Operating Income | $649.0M | $780.0M | $1.66B | $2.03B | $2.53B | $1.77B | $3.79B | $3.34B |
| Operating Margin | 6.2% | 7.6% | 14.7% | 12.6% | 15.9% | 10.3% | 23.5% | 21.6% |
| Interest Expense | $1.17B | $1.13B | $1.15B | $1.45B | $1.48B | $1.54B | $1.53B | $1.45B |
| Pretax Income | $-521.0M | $-354.0M | $513.0M | $578.0M | $1.05B | $230.0M | $2.26B | $1.89B |
| Income Tax Expense | $990.0M | $32.0M | $412.0M | $371.0M | $343.0M | $685.0M | $656.0M | $593.0M |
| Net Income | $-1.16B | $-1.13B | $306.0M | $769.0M | $114.0M | $-912.0M | $58.0M | $9.0M |
| Net Margin | -11.0% | -11.0% | 2.7% | 4.8% | 0.7% | -5.3% | 0.4% | 0.1% |
| EPS (Basic) | $-1.76 | $-1.72 | $0.45 | $1.07 | $0.15 | $-1.21 | $0.07 | $0.01 |
| EPS (Diluted) | $-1.76 | $-1.72 | $0.44 | $1.06 | $0.15 | $-1.21 | $0.07 | $0.01 |
| Shares Outstanding (Basic) | 660.0M | 660.0M | 687.0M | 720.0M | 743.0M | 755.0M | 778.0M | 769.0M |
| Shares Outstanding (Diluted) | 660.0M | 660.0M | 689.0M | 724.0M | 748.0M | 755.0M | 783.0M | 774.0M |
| Dividends Per Share | $0.49 | $0.45 | $0.41 | $0.25 | $0.17 | $0.08 | $0.00 | $0.00 |