AES Corp.

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

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $12.23B $12.28B $12.67B $12.62B $11.14B $9.66B $10.19B
US SBU (13-17)
Andes SBU (13-17)
Brazil SBU (13-17)
Europe SBU (13-16)
Asia SBU (13-16)
MCAC (13-22) $2.87B $2.16B $1.77B $1.88B
Eurasia (17-22) $1.22B $1.12B $828.0M $1.05B
US and Utilities SBU (18-22) $5.01B $4.34B $3.92B $4.06B
South America (18-22) $3.54B $3.54B $3.16B $3.21B
Renewables (23-25) $2.91B $2.51B $2.34B
Utilities (23-25) $4.12B $3.61B $3.50B
Energy Infrastructure (23-25) $5.40B $6.24B $6.84B
New Energy Technologies (23-25) $1.0M $1.0M $76.0M
Corporate and Other $149.0M $162.0M $138.0M $-20.0M $-15.0M $-11.0M $-6.0M
Intersegment Eliminations $-354.0M $-241.0M $-216.0M
Cost of Revenue $10.02B $9.96B $10.16B $10.07B $8.43B $6.97B $7.84B
Gross Profit $2.21B $2.31B $2.50B $2.55B $2.71B $2.69B $2.35B
Gross Margin 18.1% 18.8% 19.8% 20.2% 24.3% 27.9% 23.1%
Operating Expenses
Research & Development
SG&A Expense $241.0M $288.0M $255.0M $207.0M $166.0M $165.0M $196.0M
Operating Income $1.48B $2.38B $1.42B $1.21B $1.56B $846.0M $773.0M
Operating Margin 12.1% 19.4% 11.2% 9.6% 14.0% 8.8% 7.6%
Interest Expense $1.41B $1.49B $1.32B $1.12B $911.0M $1.04B $1.05B
Pretax Income $75.0M $894.0M $104.0M $96.0M $644.0M $-192.0M $-277.0M
Income Tax Expense $-181.0M $59.0M $261.0M $265.0M $-133.0M $216.0M $352.0M
Net Income $910.0M $1.68B $249.0M $-546.0M $-409.0M $46.0M $303.0M
Net Margin 7.4% 13.7% 2.0% -4.3% -3.7% 0.5% 3.0%
EPS (Basic) $1.26 $2.38 $0.37 $-0.82 $-0.61 $0.07 $0.46
EPS (Diluted) $1.26 $2.36 $0.35 $-0.82 $-0.61 $0.07 $0.45
Shares Outstanding (Basic) 712.6M 712.0M 706.0M 669.0M 668.0M 666.0M 665.0M 664.0M
Shares Outstanding (Diluted) 712.6M 714.0M 713.0M 712.0M 668.0M 666.0M 668.0M 667.0M
Dividends Per Share $0.70 $0.69 $0.67 $0.64 $0.61 $0.58 $0.55
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