See more : NEC Corporation (NIPNF) Income Statement Analysis – Financial Results
Complete financial analysis of The AES Corporation (AES.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The AES Corporation, a leading company in the General Utilities industry within the Utilities sector.
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The AES Corporation (AES.DE)
About The AES Corporation
AES Corp. engages in the provision of power generation and utility services through its renewable and thermal generation facilities and distribution businesses. The company is headquartered in Arlington, Virginia and currently employs 21,000 full-time employees. The Company, through its subsidiaries and affiliates, operates a diversified portfolio of electricity generation and distribution businesses. The company is organized into six strategic business units (SBUs): the United States; Andes; Brazil; Mexico, Central America and the Caribbean (MCAC); Europe, and Asia. As of December 31, 2016, its United States SBU had 18 generation facilities and two integrated utilities in the United States. As of December 31, 2016, its Andes SBU had generation facilities in three countries. Its Brazil SBU has generation and distribution businesses, Eletropaulo and Tiete. As of December 31, 2016, its MCAC SBU had a portfolio of distribution businesses and generation facilities, including renewable energy, in five countries. As of December 31, 2016, its Europe SBU had generation facilities in five countries. As of December 31, 2016, its Asia SBU had generation facilities in three countries.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.62B | 11.14B | 9.66B | 10.19B | 10.74B | 10.53B | 13.59B | 14.96B | 17.15B | 15.89B | 18.14B | 17.27B | 16.65B | 14.12B | 16.07B | 13.59B | 12.30B | 11.09B | 9.49B | 8.42B | 8.63B | 9.33B | 6.69B | 3.25B | 2.40B | 1.41B | 835.00M | 685.00M | 532.70M | 518.70M | 401.00M | 333.50M | 190.20M |
| Cost of Revenue | 10.07B | 8.43B | 6.97B | 7.84B | 8.16B | 8.07B | 11.15B | 12.10B | 14.06B | 12.64B | 14.43B | 13.14B | 12.68B | 10.62B | 12.36B | 10.18B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.03B | 4.41B | 1.97B | 1.39B | 867.00M | 437.00M | 350.00M | 225.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.55B | 2.71B | 2.69B | 2.35B | 2.57B | 2.46B | 2.43B | 2.87B | 3.09B | 3.25B | 3.71B | 4.13B | 3.96B | 3.50B | 3.71B | 3.41B | 12.30B | 11.09B | 9.49B | 8.42B | 8.63B | 2.30B | 2.28B | 1.28B | 1.01B | 544.00M | 398.00M | 335.00M | 307.10M | 518.70M | 401.00M | 333.50M | 190.20M |
| Gross Profit Ratio | 20.19% | 24.33% | 27.88% | 23.05% | 23.97% | 23.40% | 17.91% | 19.15% | 18.01% | 20.43% | 20.47% | 23.93% | 23.81% | 24.75% | 23.07% | 25.09% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 24.68% | 34.11% | 39.41% | 41.99% | 38.55% | 47.66% | 48.91% | 57.65% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 207.00M | 166.00M | 165.00M | 196.00M | 192.00M | 215.00M | 194.00M | 196.00M | 187.00M | 220.00M | 301.00M | 391.00M | 392.00M | 345.00M | 371.00M | 379.00M | 305.00M | 221.00M | 182.00M | 157.00M | 112.00M | 120.00M | 85.00M | 71.00M | 56.00M | 45.00M | 35.00M | 32.00M | 31.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -5.00M | -21.00M | 0.00 | 17.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 202.00M | 145.00M | 165.00M | 213.00M | 192.00M | 215.00M | 194.00M | 196.00M | 187.00M | 220.00M | 301.00M | 391.00M | 392.00M | 345.00M | 371.00M | 379.00M | 305.00M | 221.00M | 182.00M | 157.00M | 112.00M | 120.00M | 85.00M | 71.00M | 56.00M | 45.00M | 35.00M | 32.00M | 31.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 7.00M | 0.00 | 52.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.90B | 7.91B | 6.71B | 5.98B | 8.93B | 131.00M | 582.00M | 286.00M | 197.00M | 138.00M | 85.00M | 55.00M | 43.40M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.06B | 3.19B | 1.56B | 788.00M | 199.00M | 215.00M | 246.00M | 196.00M | 187.00M | 220.00M | 301.00M | 391.00M | 392.00M | 345.00M | 371.00M | 379.00M | 9.20B | 8.13B | 6.90B | 6.14B | 9.04B | 251.00M | 667.00M | 357.00M | 253.00M | 183.00M | 120.00M | 87.00M | 75.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost & Expenses | 8.01B | 5.24B | 5.41B | 7.05B | 8.36B | 8.28B | 11.40B | 12.29B | 14.25B | 12.86B | 14.73B | 13.53B | 13.08B | 10.97B | 12.73B | 10.56B | 9.20B | 8.13B | 6.90B | 6.14B | 9.04B | 7.28B | 5.08B | 2.33B | 1.64B | 1.05B | 557.00M | 437.00M | 300.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Income | 0.00 | 298.00M | 268.00M | 318.00M | 310.00M | 244.00M | 464.00M | 524.00M | 365.00M | 275.00M | 349.00M | 400.00M | 411.00M | 348.00M | 540.00M | 500.00M | 443.00M | 391.00M | 0.00 | 280.00M | 0.00 | 0.00 | 245.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 728.00M | 613.00M | 770.00M | 732.00M | 1.06B | 1.17B | 1.43B | 1.44B | 1.47B | 1.48B | 1.57B | 1.60B | 1.53B | 1.52B | 1.84B | 1.79B | 1.80B | 1.90B | 0.00 | 1.99B | 0.00 | 0.00 | 1.30B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.05B | 1.06B | 1.07B | 1.05B | 1.00B | 1.17B | 1.18B | 1.14B | 1.25B | 1.29B | 1.39B | 1.26B | 1.18B | 1.05B | 1.00B | 942.00M | -630.00M | 34.00M | -1.96B | -499.00M | -3.13B | -1.55B | 577.00M | -586.00M | -298.00M | -120.00M | -93.00M | -84.00M | -88.50M | -447.40M | -345.20M | -290.90M | -174.70M |
| EBITDA | 3.40B | 3.62B | 3.60B | 3.18B | 3.38B | 3.32B | 3.23B | 3.61B | 4.04B | 4.29B | 4.62B | 3.56B | 3.02B | 3.82B | 4.85B | 3.32B | 2.47B | 2.99B | 635.00M | 1.78B | -3.54B | 503.00M | 2.19B | 339.00M | 456.00M | 241.00M | 185.00M | 164.00M | 143.60M | 71.30M | 55.80M | 42.60M | 15.50M |
| EBITDA Ratio | 26.94% | 32.51% | 37.23% | 31.22% | 36.98% | 20.59% | 9.49% | 22.40% | 22.77% | 20.34% | 15.23% | 20.60% | 18.14% | 27.06% | 30.20% | 24.43% | 20.05% | 26.98% | 6.69% | 21.12% | -40.96% | 5.39% | 32.76% | 10.42% | 19.02% | 17.08% | 22.16% | 23.94% | 26.96% | 13.75% | 13.92% | 12.77% | 8.15% |
| Operating Income | 2.35B | 2.57B | 2.53B | 2.14B | 2.37B | 2.25B | 2.19B | 2.67B | 2.90B | 3.03B | 3.41B | 3.74B | 3.57B | 3.15B | 3.34B | 3.03B | 3.10B | 2.96B | 2.59B | 2.28B | -405.00M | 2.05B | 1.62B | 925.00M | 754.00M | 361.00M | 278.00M | 248.00M | 232.10M | 518.70M | 401.00M | 333.50M | 190.20M |
| Operating Income Ratio | 18.59% | 23.03% | 26.17% | 20.96% | 22.11% | 21.36% | 16.10% | 17.84% | 16.92% | 19.05% | 18.81% | 21.67% | 21.46% | 22.31% | 20.76% | 22.30% | 25.17% | 26.67% | 27.30% | 27.05% | -4.69% | 21.99% | 24.14% | 28.44% | 31.44% | 25.58% | 33.29% | 36.20% | 43.57% | 100.00% | 100.00% | 100.00% | 100.00% |
| Total Other Income/Expenses | -2.59B | -3.65B | -2.16B | -1.31B | -356.00M | -1.48B | -2.05B | -1.55B | -1.44B | -1.98B | -3.10B | -1.56B | -2.53B | -807.00M | -585.00M | -1.42B | -2.41B | -1.86B | -1.98B | -1.75B | -2.21B | -1.35B | -715.00M | -569.00M | -302.00M | -117.00M | -93.00M | -84.00M | -90.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | -240.00M | -1.09B | 365.00M | 829.00M | 2.02B | 771.00M | 137.00M | 1.12B | 1.58B | 1.05B | 314.00M | 2.18B | 1.04B | 2.34B | 2.75B | 1.61B | 689.00M | 1.10B | 615.00M | 530.00M | -2.62B | 697.00M | 900.00M | 356.00M | 452.00M | 244.00M | 185.00M | 164.00M | 141.80M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | -1.90% | -9.77% | 3.78% | 8.14% | 18.80% | 7.32% | 1.01% | 7.50% | 9.19% | 6.59% | 1.73% | 12.61% | 6.27% | 16.59% | 17.12% | 11.88% | 5.60% | 9.90% | 6.48% | 6.30% | -30.32% | 7.47% | 13.45% | 10.94% | 18.85% | 17.29% | 22.16% | 23.94% | 26.62% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 265.00M | 133.00M | 216.00M | 352.00M | 708.00M | 990.00M | -188.00M | 465.00M | 419.00M | 343.00M | 708.00M | 636.00M | 307.00M | 599.00M | 774.00M | 685.00M | 403.00M | 465.00M | 249.00M | 194.00M | -27.00M | 230.00M | 252.00M | 111.00M | 145.00M | 56.00M | 60.00M | 57.00M | 43.50M | 447.40M | 345.20M | 290.90M | 174.70M |
| Net Income | -546.00M | -413.00M | 43.00M | 302.00M | 1.20B | -1.16B | -1.13B | 306.00M | 769.00M | 114.00M | -912.00M | 58.00M | 9.00M | 658.00M | 1.23B | -95.00M | 261.00M | 630.00M | 386.00M | -403.00M | -3.51B | 273.00M | 641.00M | 228.00M | 311.00M | 185.00M | 125.00M | 107.00M | 100.10M | 71.30M | 55.80M | 42.60M | 15.50M |
| Net Income Ratio | -4.33% | -3.71% | 0.45% | 2.96% | 11.21% | -11.03% | -8.32% | 2.05% | 4.49% | 0.72% | -5.03% | 0.34% | 0.05% | 4.66% | 7.68% | -0.70% | 2.12% | 5.68% | 4.07% | -4.79% | -40.65% | 2.93% | 9.58% | 7.01% | 12.97% | 13.11% | 14.97% | 15.62% | 18.79% | 13.75% | 13.92% | 12.77% | 8.15% |
| EPS | -0.82 | -0.62 | 0.06 | 0.45 | 1.81 | -1.76 | -1.72 | 0.45 | 1.07 | 0.15 | -1.21 | 0.07 | 0.01 | 0.99 | 1.84 | -0.14 | 0.40 | 0.96 | 0.60 | -0.68 | -6.51 | 0.52 | 1.45 | 0.60 | 0.88 | 0.56 | 0.41 | 0.36 | 0.34 | 0.25 | 0.21 | 0.17 | 0.07 |
| EPS Diluted | -0.82 | -0.62 | 0.06 | 0.45 | 1.81 | -1.76 | -1.72 | 0.44 | 1.06 | 0.15 | -1.21 | 0.07 | 0.01 | 0.98 | 1.79 | -0.14 | 0.39 | 0.95 | 0.60 | -0.67 | -6.51 | 0.51 | 1.40 | 0.58 | 0.85 | 0.55 | 0.41 | 0.36 | 0.34 | 0.25 | 0.21 | 0.17 | 0.07 |
| Weighted Avg Shares Out | 665.85M | 666.00M | 668.00M | 667.00M | 664.64M | 658.44M | 656.98M | 680.00M | 718.69M | 743.00M | 755.00M | 778.00M | 769.00M | 667.00M | 669.00M | 668.00M | 652.50M | 656.25M | 643.33M | 592.65M | 539.02M | 525.00M | 442.07M | 383.19M | 355.43M | 333.33M | 308.64M | 297.22M | 294.41M | 285.20M | 265.71M | 250.59M | 221.43M |
| Weighted Avg Shares Out (Dil) | 668.00M | 666.00M | 668.00M | 667.00M | 664.64M | 660.00M | 656.98M | 695.45M | 725.47M | 748.00M | 755.00M | 783.00M | 769.00M | 670.00M | 689.00M | 678.00M | 669.23M | 663.16M | 643.33M | 601.49M | 539.02M | 535.29M | 457.86M | 393.10M | 368.05M | 339.45M | 308.64M | 297.22M | 294.41M | 285.20M | 265.71M | 250.59M | 221.43M |
Source: https://incomestatements.info
Category: Stock Reports