AES Corp.

AES ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $10.74B $10.53B $13.59B $14.96B $17.15B $15.89B $17.16B $16.10B
US SBU (13-17) $3.23B $3.43B $3.59B $3.83B $3.63B
Andes SBU (13-17) $2.71B $2.51B $2.48B $2.64B $2.64B
Brazil SBU (13-17) $542.0M $3.76B $4.67B $6.01B $5.02B
Europe SBU (13-16) $918.0M $1.19B $1.43B $1.35B
Asia SBU (13-16) $752.0M $684.0M $558.0M $550.0M
MCAC (13-22) $1.73B $2.45B $2.17B $2.35B $2.68B $2.71B
Eurasia (17-22) $1.26B $1.59B
US and Utilities SBU (18-22) $4.23B
South America (18-22) $3.53B
Renewables (23-25)
Utilities (23-25)
Energy Infrastructure (23-25)
New Energy Technologies (23-25)
Corporate and Other $-10.0M $35.0M $77.0M $3.0M $2.0M $-1.0M
Intersegment Eliminations $-24.0M $-23.0M
Cost of Revenue $8.16B $8.07B $7.90B
Gross Profit $2.57B $2.47B $2.38B $2.66B $2.98B $3.25B $3.58B $4.04B
Gross Margin 24.0% 23.4% 17.5% 17.8% 17.4% 20.4% 20.9% 25.1%
Operating Expenses
Research & Development
SG&A Expense $192.0M $215.0M $194.0M $196.0M $187.0M $220.0M $274.0M $346.0M
Operating Income $547.0M $649.0M $780.0M $1.66B $2.03B $2.53B $1.77B $3.79B
Operating Margin 5.1% 6.2% 5.7% 11.1% 11.8% 15.9% 10.3% 23.5%
Interest Expense $1.06B $1.17B $1.13B $1.15B $1.45B $1.48B $1.54B $1.53B
Pretax Income $-509.0M $-521.0M $-354.0M $513.0M $578.0M $1.05B $230.0M $2.26B
Income Tax Expense $708.0M $990.0M $32.0M $412.0M $371.0M $343.0M $685.0M $656.0M
Net Income $1.20B $-1.16B $-1.13B $306.0M $769.0M $114.0M $-912.0M $58.0M
Net Margin 11.2% -11.0% -8.3% 2.0% 4.5% 0.7% -5.3% 0.4%
EPS (Basic) $1.82 $-1.76 $-1.72 $0.45 $1.07 $0.15 $-1.21 $0.07
EPS (Diluted) $1.81 $-1.76 $-1.72 $0.44 $1.06 $0.15 $-1.21 $0.07
Shares Outstanding (Basic) 662.0M 660.0M 660.0M 687.0M 720.0M 743.0M 755.0M 778.0M
Shares Outstanding (Diluted) 665.0M 660.0M 660.0M 689.0M 724.0M 748.0M 755.0M 783.0M
Dividends Per Share $0.53 $0.49 $0.45 $0.41 $0.25 $0.17 $0.08 $0.00
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