The AES Quarterly Income Statements Chart
Quarterly
|
Annual
The AES Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2003-09-30 | 2003-06-30 | 2003-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-regulated | 1,922,000,000 | 1,941,000,000 | 2,102,000,000 | 2,352,000,000 | 2,070,000,000 | 2,232,000,000 | 2,194,000,000 | 2,571,000,000 | 2,193,000,000 | 2,287,000,000 | 2,135,000,000 | 2,651,000,000 | 2,276,000,000 | 2,017,000,000 | 2,049,000,000 | 2,268,000,000 | 2,028,000,000 | 1,928,000,000 | 1,915,000,000 | 1,865,000,000 | 1,593,000,000 | 1,626,000,000 | 1,711,000,000 | 1,826,000,000 | 1,759,000,000 | 1,865,000,000 | 1,898,000,000 | 2,060,000,000 | 1,821,000,000 | 2,018,000,000 | 1,984,000,000 | 1,839,000,000 | 1,833,000,000 | 1,765,000,000 | 1,841,000,000 | 1,757,000,000 | 1,664,000,000 | 1,695,000,000 | 1,731,000,000 | 1,818,000,000 | 1,850,000,000 | 1,904,000,000 | 1,894,000,000 | 2,063,000,000 | 2,195,000,000 | 2,120,000,000 | 5,860,000,000 | 1,975,000,000 | 2,019,000,000 | 2,072,000,000 | 2,041,000,000 | 1,983,000,000 | 2,120,000,000 | 1,881,000,000 | 1,976,000,000 | 2,061,000,000 | 1,851,000,000 | 1,987,000,000 | 1,877,000,000 | 1,808,000,000 | 1,871,000,000 | 1,134,000,000 | 1,746,000,000 | 1,713,000,000 | 1,710,000,000 | 1,636,000,000 | 1,515,000,000 | 821,000,000 | 1,585,000,000 | 1,532,000,000 | 1,520,000,000 | 1,436,000,000 | 1,376,000,000 | 1,273,000,000 | 1,264,000,000 | 1,168,000,000 | 1,171,000,000 | 1,116,000,000 | 1,105,000,000 | 1,098,000,000 | 1,188,000,000 |
regulated | 933,000,000 | 985,000,000 | 860,000,000 | 937,000,000 | 872,000,000 | 853,000,000 | 774,000,000 | 863,000,000 | 834,000,000 | 952,000,000 | 925,000,000 | 976,000,000 | 802,000,000 | 835,000,000 | 721,000,000 | 768,000,000 | 672,000,000 | 707,000,000 | 645,000,000 | 680,000,000 | 624,000,000 | 712,000,000 | 720,000,000 | 799,000,000 | 724,000,000 | 785,000,000 | 724,000,000 | 777,000,000 | 716,000,000 | 722,000,000 | -2,048,000,000 | 1,793,000,000 | 1,637,000,000 | 1,727,000,000 | 1,703,000,000 | 1,785,000,000 | 1,565,000,000 | 1,776,000,000 | 1,669,000,000 | 1,903,000,000 | 2,008,000,000 | 2,080,000,000 | 2,238,000,000 | 2,378,000,000 | 2,116,000,000 | 2,142,000,000 | 5,963,000,000 | 2,093,000,000 | 2,246,000,000 | 2,550,000,000 | 2,546,000,000 | 2,209,000,000 | 2,620,000,000 | 2,276,000,000 | 2,405,000,000 | 2,483,000,000 | 2,413,000,000 | 2,417,000,000 | 2,274,000,000 | 2,213,000,000 | 2,241,000,000 | 2,274,000,000 | 2,092,000,000 | 1,782,000,000 | 1,668,000,000 | 1,708,000,000 | 1,606,000,000 | 2,308,000,000 | 1,565,000,000 | 1,506,000,000 | 1,493,000,000 | 1,537,000,000 | 1,406,000,000 | 1,395,000,000 | 1,381,000,000 | 1,375,000,000 | 1,252,000,000 | 1,147,000,000 | 1,217,000,000 | 1,094,000,000 | 1,035,000,000 |
total revenue | 2,855,000,000 | 2,926,000,000 | 2,962,000,000 | 3,289,000,000 | 2,942,000,000 | 3,085,000,000 | 2,968,000,000 | 3,434,000,000 | 3,027,000,000 | 3,239,000,000 | 3,060,000,000 | 3,627,000,000 | 3,078,000,000 | 2,852,000,000 | 2,770,000,000 | 3,036,000,000 | 2,700,000,000 | 2,635,000,000 | 2,560,000,000 | 2,545,000,000 | 2,217,000,000 | 2,338,000,000 | 2,431,000,000 | 2,625,000,000 | 2,483,000,000 | 2,650,000,000 | 2,622,000,000 | 2,837,000,000 | 2,537,000,000 | 2,740,000,000 | -64,000,000 | 3,632,000,000 | 3,470,000,000 | 3,492,000,000 | 3,544,000,000 | 3,542,000,000 | 3,229,000,000 | 3,471,000,000 | 3,400,000,000 | 3,721,000,000 | 3,858,000,000 | 3,984,000,000 | 4,132,000,000 | 4,441,000,000 | 4,311,000,000 | 4,262,000,000 | 11,823,000,000 | 4,068,000,000 | 4,265,000,000 | 4,622,000,000 | 4,587,000,000 | 4,192,000,000 | 4,740,000,000 | 4,157,000,000 | 4,381,000,000 | 4,544,000,000 | 4,264,000,000 | 4,404,000,000 | 4,151,000,000 | 4,021,000,000 | 4,112,000,000 | ||||||||||||||||||||
yoy | -2.96% | -5.15% | -0.20% | -4.22% | -2.81% | -4.75% | -3.01% | -5.32% | -1.66% | 13.57% | 10.47% | 19.47% | 14.00% | 8.24% | 8.20% | 19.29% | 21.79% | 12.70% | 5.31% | -3.05% | -10.71% | -11.77% | -7.28% | -7.47% | -2.13% | -3.28% | -4196.88% | -21.89% | -26.89% | -21.53% | -101.81% | 2.54% | 7.46% | 0.61% | 4.24% | -4.81% | -16.30% | -12.88% | -17.72% | -16.21% | -10.51% | -6.52% | -65.05% | 9.17% | 1.08% | -7.79% | 157.75% | -2.96% | -10.02% | 11.19% | 4.70% | -7.75% | 11.16% | -5.61% | 5.54% | 13.01% | 3.70% | ||||||||||||||||||||||||
qoq | -2.43% | -1.22% | -9.94% | 11.79% | -4.64% | 3.94% | -13.57% | 13.45% | -6.55% | 5.85% | -15.63% | 17.84% | 7.92% | 2.96% | -8.76% | 12.44% | 2.47% | 2.93% | 0.59% | 14.79% | -5.18% | -3.83% | -7.39% | 5.72% | -6.30% | 1.07% | -7.58% | 11.82% | -7.41% | -4381.25% | -101.76% | 4.67% | -0.63% | -1.47% | 0.06% | 9.69% | -6.97% | 2.09% | -8.63% | -3.55% | -3.16% | -3.58% | -6.96% | 3.02% | 1.15% | -63.95% | 190.63% | -4.62% | -7.72% | 0.76% | 9.42% | -11.56% | 14.02% | -5.11% | -3.59% | 6.57% | -3.18% | 6.09% | 3.23% | -2.21% | |||||||||||||||||||||
cost of sales: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of sales | -2,402,000,000 | -2,485,000,000 | -2,542,000,000 | -2,567,000,000 | -2,389,000,000 | -2,466,000,000 | -2,474,000,000 | -2,516,000,000 | -2,529,000,000 | -2,645,000,000 | -2,497,000,000 | -2,735,000,000 | -2,515,000,000 | -2,322,000,000 | -2,211,000,000 | -2,276,000,000 | -1,972,000,000 | -1,971,000,000 | -1,654,000,000 | -1,789,000,000 | -1,693,000,000 | -1,831,000,000 | -1,871,000,000 | -1,924,000,000 | -1,981,000,000 | -2,064,000,000 | -1,976,000,000 | -2,166,000,000 | -1,937,000,000 | -2,084,000,000 | 554,000,000 | -2,921,000,000 | -2,800,000,000 | -2,899,000,000 | -2,882,000,000 | -2,854,000,000 | -2,655,000,000 | -2,967,000,000 | -2,682,000,000 | -3,048,000,000 | -3,104,000,000 | -3,263,000,000 | -3,424,000,000 | -3,674,000,000 | -3,492,000,000 | -3,468,000,000 | -9,494,000,000 | -3,150,000,000 | -3,510,000,000 | -3,682,000,000 | -3,583,000,000 | -3,500,000,000 | -3,662,000,000 | -3,042,000,000 | -3,361,000,000 | -3,525,000,000 | -3,248,000,000 | -3,393,000,000 | -3,166,000,000 | -3,039,000,000 | -3,112,000,000 | -2,651,000,000 | -2,830,000,000 | -2,648,000,000 | -2,495,000,000 | -2,456,000,000 | 1,668,000,000 | 1,701,000,000 | |||||||||||||
operating margin | 453,000,000 | 441,000,000 | 420,000,000 | 722,000,000 | 553,000,000 | 619,000,000 | 494,000,000 | 918,000,000 | 498,000,000 | 594,000,000 | 563,000,000 | 892,000,000 | 563,000,000 | 530,000,000 | 559,000,000 | 760,000,000 | 728,000,000 | 664,000,000 | 906,000,000 | 756,000,000 | 524,000,000 | 507,000,000 | 560,000,000 | 701,000,000 | 502,000,000 | 586,000,000 | 646,000,000 | 671,000,000 | 600,000,000 | 656,000,000 | 490,000,000 | 711,000,000 | 670,000,000 | 593,000,000 | 662,000,000 | 688,000,000 | 574,000,000 | 504,000,000 | 718,000,000 | 673,000,000 | 754,000,000 | 721,000,000 | 708,000,000 | 767,000,000 | 819,000,000 | 794,000,000 | |||||||||||||||||||||||||||||||||||
general and administrative expenses | -49,000,000 | -77,000,000 | -90,000,000 | -57,000,000 | -66,000,000 | -75,000,000 | -64,000,000 | -64,000,000 | -72,000,000 | -55,000,000 | -58,000,000 | -51,000,000 | -46,000,000 | -52,000,000 | -36,000,000 | -39,000,000 | -45,000,000 | -46,000,000 | -46,000,000 | -41,000,000 | -40,000,000 | -38,000,000 | -60,000,000 | -41,000,000 | -49,000,000 | -46,000,000 | -58,000,000 | -43,000,000 | -35,000,000 | -56,000,000 | -60,000,000 | -52,000,000 | -49,000,000 | -54,000,000 | -59,000,000 | -40,000,000 | -47,000,000 | -48,000,000 | -46,000,000 | -45,000,000 | -50,000,000 | -55,000,000 | -39,000,000 | -45,000,000 | -52,000,000 | -51,000,000 | -161,000,000 | -59,000,000 | -61,000,000 | -76,000,000 | -64,000,000 | -74,000,000 | -87,000,000 | -108,000,000 | -91,000,000 | -97,000,000 | -95,000,000 | -113,000,000 | -98,000,000 | -101,000,000 | -82,000,000 | -90,000,000 | -82,000,000 | -88,000,000 | -85,000,000 | -88,000,000 | |||||||||||||||
interest expense | -352,000,000 | -342,000,000 | -360,000,000 | -379,000,000 | -389,000,000 | -357,000,000 | -353,000,000 | -326,000,000 | -310,000,000 | -330,000,000 | -304,000,000 | -276,000,000 | -279,000,000 | -258,000,000 | -242,000,000 | -242,000,000 | -237,000,000 | -190,000,000 | -297,000,000 | -290,000,000 | -218,000,000 | -233,000,000 | -262,000,000 | -250,000,000 | -273,000,000 | -265,000,000 | -257,000,000 | -255,000,000 | -263,000,000 | -281,000,000 | -136,000,000 | -353,000,000 | -333,000,000 | -348,000,000 | -345,000,000 | -354,000,000 | -390,000,000 | -364,000,000 | -375,000,000 | -388,000,000 | -310,000,000 | -363,000,000 | -385,000,000 | -390,000,000 | -323,000,000 | -373,000,000 | -1,136,000,000 | -346,000,000 | -377,000,000 | -370,000,000 | -401,000,000 | -385,000,000 | -416,000,000 | -425,000,000 | -432,000,000 | -396,000,000 | -351,000,000 | -359,000,000 | -387,000,000 | -394,000,000 | -393,000,000 | -320,000,000 | -421,000,000 | -383,000,000 | -391,000,000 | -411,000,000 | |||||||||||||||
interest income | 70,000,000 | 69,000,000 | 69,000,000 | 119,000,000 | 88,000,000 | 105,000,000 | 153,000,000 | 144,000,000 | 131,000,000 | 123,000,000 | 119,000,000 | 100,000,000 | 95,000,000 | 75,000,000 | 86,000,000 | 71,000,000 | 73,000,000 | 68,000,000 | 70,000,000 | 64,000,000 | 64,000,000 | 70,000,000 | 76,000,000 | 81,000,000 | 82,000,000 | 79,000,000 | 79,000,000 | 79,000,000 | 76,000,000 | 76,000,000 | -47,000,000 | 101,000,000 | 93,000,000 | 97,000,000 | 99,000,000 | 110,000,000 | 138,000,000 | 130,000,000 | 151,000,000 | 150,000,000 | 133,000,000 | 90,000,000 | 160,000,000 | 69,000,000 | 73,000,000 | 63,000,000 | 212,000,000 | 63,000,000 | 66,000,000 | 86,000,000 | 89,000,000 | 83,000,000 | 91,000,000 | 107,000,000 | 103,000,000 | 97,000,000 | 95,000,000 | 104,000,000 | 97,000,000 | 101,000,000 | 109,000,000 | 66,000,000 | 94,000,000 | 90,000,000 | 98,000,000 | 141,000,000 | 100,000,000 | 118,000,000 | 119,000,000 | 90,000,000 | 116,000,000 | 111,000,000 | 97,000,000 | 93,000,000 | 86,000,000 | 91,000,000 | 52,000,000 | 70,000,000 | 82,000,000 | 68,000,000 | 84,000,000 |
loss on extinguishment of debt | -5,000,000 | -8,000,000 | -6,000,000 | -1,000,000 | -9,000,000 | -1,000,000 | -62,000,000 | -1,000,000 | -7,000,000 | -1,000,000 | -1,000,000 | -6,000,000 | -37,000,000 | -22,000,000 | -18,000,000 | -1,000,000 | -91,000,000 | -54,000,000 | -40,000,000 | -1,000,000 | -43,000,000 | -65,000,000 | -51,000,000 | -10,000,000 | -1,000,000 | -11,000,000 | -24,000,000 | -49,000,000 | -1,000,000 | -16,000,000 | -21,000,000 | -20,000,000 | -122,000,000 | -23,000,000 | -65,000,000 | -47,000,000 | -15,000,000 | -134,000,000 | -64,000,000 | -165,000,000 | |||||||||||||||||||||||||||||||||||||||||
other income | -295,000,000 | -52,000,000 | -22,000,000 | -31,000,000 | -84,000,000 | -38,000,000 | -61,000,000 | -12,000,000 | -12,000,000 | -14,000,000 | -17,000,000 | -10,000,000 | -29,000,000 | -12,000,000 | -28,000,000 | -12,000,000 | -4,000,000 | -16,000,000 | -26,000,000 | -20,000,000 | -3,000,000 | -4,000,000 | -45,000,000 | -9,000,000 | -14,000,000 | -12,000,000 | -16,000,000 | -29,000,000 | -4,000,000 | -9,000,000 | 38,000,000 | -47,000,000 | -18,000,000 | -29,000,000 | -61,000,000 | -13,000,000 | -21,000,000 | -8,000,000 | -13,000,000 | -18,000,000 | -14,000,000 | -20,000,000 | -31,000,000 | -12,000,000 | -17,000,000 | -8,000,000 | -58,000,000 | -18,000,000 | -75,000,000 | -34,000,000 | -15,000,000 | -15,000,000 | -29,000,000 | -25,000,000 | -76,000,000 | -38,000,000 | -17,000,000 | -156,000,000 | -23,000,000 | -48,000,000 | -12,000,000 | -44,000,000 | -15,000,000 | -30,000,000 | -22,000,000 | -24,000,000 | 39,000,000 | -22,000,000 | 67,000,000 | 22,000,000 | 106,000,000 | 17,000,000 | 28,000,000 | 36,000,000 | 102,000,000 | 25,000,000 | |||||
gain on disposal and sale of business interests | 70,000,000 | -1,000,000 | 308,000,000 | -1,000,000 | 1,000,000 | 43,000,000 | 138,000,000 | 1,000,000 | -2,000,000 | 1,000,000 | -1,764,000,000 | 22,000,000 | 64,000,000 | 22,000,000 | -90,000,000 | 19,000,000 | 16,000,000 | -3,000,000 | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment reversals | 154,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency transaction gains | -28,000,000 | 29,000,000 | -28,000,000 | 38,000,000 | -52,250,000 | -100,000,000 | -17,000,000 | 8,000,000 | -2,000,000 | 29,000,000 | -2,000,000 | -35,000,000 | 35,000,000 | 2,000,000 | -6,000,000 | 24,000,000 | 2,000,000 | -87,000,000 | 22,000,000 | -28,000,000 | 5,000,000 | -30,000,000 | 29,000,000 | 21,000,000 | 12,000,000 | -21,000,000 | 1,000,000 | -20,000,000 | -36,000,000 | 43,000,000 | 104,000,000 | 9,000,000 | 15,000,000 | 102,000,000 | -79,000,000 | 7,000,000 | -101,000,000 | -1,000,000 | 1,000,000 | 109,000,000 | 52,000,000 | ||||||||||||||||||||||||||||||||||||||||
other non-operating expense | -10,000,000 | -158,000,000 | -44,000,000 | -2,000,000 | -68,000,000 | -16,000,000 | -44,000,000 | -1,000,000 | -49,000,000 | -82,000,000 | -2,000,000 | -5,000,000 | -2,000,000 | -10,000,000 | -6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before taxes and equity in earnings of affiliates | 39,000,000 | -22,000,000 | 365,000,000 | 329,000,000 | -77,000,000 | 277,000,000 | -579,000,000 | 414,000,000 | 4,000,000 | 265,000,000 | -890,000,000 | 617,000,000 | -160,000,000 | 264,000,000 | -1,529,000,000 | 586,000,000 | -130,000,000 | 9,000,000 | 579,000,000 | -516,000,000 | 105,000,000 | 320,000,000 | 105,000,000 | 424,000,000 | 118,000,000 | 354,000,000 | 346,000,000 | 332,000,000 | 342,000,000 | 998,000,000 | 25,000,000 | 347,000,000 | 240,000,000 | 160,000,000 | -308,000,000 | 294,000,000 | -22,000,000 | 237,000,000 | 166,000,000 | 384,000,000 | 335,000,000 | 434,000,000 | 606,000,000 | 418,000,000 | 118,000,000 | 639,000,000 | 409,000,000 | 299,000,000 | 591,000,000 | -1,251,000,000 | 201,000,000 | 773,000,000 | 660,000,000 | 228,000,000 | 625,000,000 | 703,000,000 | -443,000,000 | 381,000,000 | 532,000,000 | 580,000,000 | |||||||||||||||||||||
income tax benefit | -167,000,000 | -17,000,000 | 35,000,000 | 16,000,000 | 2,000,000 | 19,000,000 | 208,000,000 | -126,000,000 | 59,000,000 | -13,750,000 | 147,000,000 | -92,000,000 | 7,000,000 | 20,000,000 | 34,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net equity in earnings (losses) of affiliates | -22,000,000 | 3,000,000 | -25,000,000 | -13,500,000 | -26,000,000 | 5,000,000 | -3,750,000 | 25,000,000 | -10,000,000 | -17,000,000 | -112,000,000 | 8,000,000 | 5,000,000 | -6,000,000 | 24,250,000 | 82,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -150,000,000 | -73,000,000 | 353,000,000 | 210,000,000 | -39,000,000 | 278,000,000 | -643,000,000 | 291,000,000 | -19,000,000 | 189,000,000 | -986,000,000 | 446,000,000 | -136,000,000 | 171,000,000 | -1,330,000,000 | 485,000,000 | -77,000,000 | -29,000,000 | 401,000,000 | -481,000,000 | 3,000,000 | 229,000,000 | -120,000,000 | 298,000,000 | 67,000,000 | 233,000,000 | 181,000,000 | 191,000,000 | 416,000,000 | 777,000,000 | -1,286,000,000 | 261,000,000 | 150,000,000 | 98,000,000 | -693,000,000 | 229,000,000 | -387,000,000 | 74,000,000 | 41,000,000 | 203,000,000 | 264,000,000 | 254,000,000 | 298,000,000 | 508,000,000 | 275,000,000 | 66,000,000 | 218,000,000 | 333,000,000 | 199,000,000 | 323,000,000 | -1,402,000,000 | 207,000,000 | 515,000,000 | 445,000,000 | 175,000,000 | 427,000,000 | 483,000,000 | -169,000,000 | 397,000,000 | 429,000,000 | 402,000,000 | 283,000,000 | 440,000,000 | 531,000,000 | 501,000,000 | 247,000,000 | -455,000,000 | 81,000,000 | -340,000,000 | 169,000,000 | 351,000,000 | 177,000,000 | 244,000,000 | 85,000,000 | 133,000,000 | 160,000,000 | 140,000,000 | 38,000,000 | 76,000,000 | -129,000,000 | 93,000,000 |
yoy | 284.62% | -126.26% | -154.90% | -27.84% | 105.26% | 47.09% | -34.79% | -34.75% | -86.03% | 10.53% | -25.86% | -8.04% | 76.62% | -689.66% | -431.67% | -200.83% | -2666.67% | -112.66% | -434.17% | -261.41% | -95.52% | -1.72% | -166.30% | 56.02% | -83.89% | -70.01% | -114.07% | -26.82% | 177.33% | 692.86% | 85.57% | 13.97% | -138.76% | 32.43% | -1790.24% | 12.81% | -246.59% | -70.87% | -86.24% | -60.04% | -4.00% | 284.85% | 36.70% | 52.55% | 38.19% | -79.57% | -115.55% | 60.87% | -61.36% | -27.42% | -901.14% | -51.52% | 6.63% | -363.31% | -55.92% | -0.47% | 20.15% | -159.72% | -9.77% | -19.21% | -19.76% | 14.57% | -196.70% | 555.56% | -247.35% | 46.15% | -229.63% | -54.24% | -239.34% | 98.82% | 163.91% | 10.62% | 74.29% | 123.68% | 75.00% | -224.03% | 50.54% | ||||
qoq | 105.48% | -120.68% | 68.10% | -638.46% | -114.03% | -143.23% | -320.96% | -1631.58% | -110.05% | -119.17% | -321.08% | -427.94% | -179.53% | -112.86% | -374.23% | -729.87% | 165.52% | -107.23% | -183.37% | -16133.33% | -98.69% | -290.83% | -140.27% | 344.78% | -71.24% | 28.73% | -5.24% | -54.09% | -46.46% | -160.42% | -592.72% | 74.00% | 53.06% | -114.14% | -402.62% | -159.17% | -622.97% | 80.49% | -79.80% | -23.11% | 3.94% | -14.77% | -41.34% | 84.73% | 316.67% | -69.72% | -34.53% | 67.34% | -38.39% | -123.04% | -777.29% | -59.81% | 15.73% | 154.29% | -59.02% | -11.59% | -385.80% | -142.57% | -7.46% | 6.72% | 42.05% | -35.68% | -17.14% | 5.99% | 102.83% | -154.29% | -661.73% | -123.82% | -301.18% | -51.85% | 98.31% | -27.46% | 187.06% | -36.09% | -16.87% | 14.29% | 268.42% | -50.00% | -158.91% | -238.71% | |
net income margin % | -5.25% | -2.49% | 11.92% | 6.38% | -1.33% | 9.01% | -21.66% | 8.47% | -0.63% | 5.84% | -32.22% | 12.30% | -4.42% | 6.00% | -48.01% | 15.97% | -2.85% | -1.10% | 15.66% | -18.90% | 0.14% | 9.79% | -4.94% | 11.35% | 2.70% | 8.79% | 6.90% | 6.73% | 16.40% | 28.36% | 2009.38% | 7.19% | 4.32% | 2.81% | -19.55% | 6.47% | -11.99% | 2.13% | 1.21% | 5.46% | 6.84% | 6.38% | 7.21% | 11.44% | 6.38% | 1.55% | 1.84% | 8.19% | 4.67% | 6.99% | -30.56% | 4.94% | 10.86% | 10.70% | 3.99% | 9.40% | 11.33% | -3.84% | 9.56% | 10.67% | 9.78% | ||||||||||||||||||||
less: net income attributable to noncontrolling interests and redeemable stock of subsidiaries | 55,000,000 | 119,000,000 | -29,500,000 | -60,000,000 | -20,000,000 | -38,000,000 | -31,000,000 | -25,000,000 | -56,000,000 | -119,000,000 | -86,000,000 | -85,000,000 | -82,000,000 | -109,000,000 | -97,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the aes corporation | -95,000,000 | 46,000,000 | 560,000,000 | 502,000,000 | 185,000,000 | 432,000,000 | -94,000,000 | 231,000,000 | -39,000,000 | 151,000,000 | -903,000,000 | 421,000,000 | -179,000,000 | 115,000,000 | -632,000,000 | 343,000,000 | 28,000,000 | -148,000,000 | 318,000,000 | -333,000,000 | -83,000,000 | 144,000,000 | -78,000,000 | 210,000,000 | 17,000,000 | 154,000,000 | 128,000,000 | 101,000,000 | 290,000,000 | 684,000,000 | -1,342,000,000 | 152,000,000 | 53,000,000 | -24,000,000 | -949,000,000 | 175,000,000 | -482,000,000 | 126,000,000 | -85,000,000 | 180,000,000 | 69,000,000 | 142,000,000 | 206,000,000 | 488,000,000 | 133,000,000 | -58,000,000 | -53,000,000 | 167,000,000 | 82,000,000 | 175,000,000 | -1,568,000,000 | 140,000,000 | 341,000,000 | -209,000,000 | -131,000,000 | 174,000,000 | 224,000,000 | -436,000,000 | 114,000,000 | 144,000,000 | 187,000,000 | -48,000,000 | 185,000,000 | 303,000,000 | 218,000,000 | ||||||||||||||||
decrease (increase) in redemption value of redeemable stock of subsidiaries | -10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to the aes corporation common stockholders | -105,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | 0.37 | -0.68 | 0.53 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | 0.36 | -0.67 | 0.52 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted shares outstanding | 712 | 713 | 178.25 | 713 | 713 | 712 | 178 | 712 | 669 | 712 | 177.75 | 711 | 668 | 711 | 175 | 710 | 670 | 666 | 166.25 | 665 | 665 | 668 | 166.75 | 667 | 667 | 667 | 166 | 665 | 664 | 663 | 165.5 | 663 | 662 | 659 | 165.5 | 662 | 659 | 663 | 173.5 | 682 | 695 | 706 | 181.75 | 740 | 728 | 724 | |||||||||||||||||||||||||||||||||||
asset impairment expense | -49,000,000 | -19,000,000 | -79,000,000 | -230,000,000 | -46,000,000 | -715,000,000 | -158,000,000 | -174,000,000 | -20,000,000 | -230,000,000 | -50,000,000 | -482,000,000 | -1,000,000 | -201,000,000 | -29,000,000 | -872,000,000 | -473,000,000 | -9,000,000 | -849,000,000 | -6,000,000 | -69,000,000 | -116,000,000 | -42,000,000 | -74,000,000 | -92,000,000 | -277,000,000 | -2,000,000 | -90,000,000 | -168,000,000 | -623,000,000 | -79,000,000 | -235,000,000 | -159,000,000 | -9,000,000 | -231,000,000 | -37,000,000 | -8,000,000 | -1,000,000 | -15,000,000 | -63,000,000 | -12,000,000 | -48,000,000 | -1,000,000 | -43,000,000 | -18,000,000 | -11,000,000 | -29,000,000 | -163,000,000 | -33,000,000 | -924,000,000 | -296,000,000 | -1,000,000 | |||||||||||||||||||||||||||||
foreign currency transaction losses | -10,000,000 | -8,000,000 | -67,000,000 | -42,000,000 | -49,000,000 | -19,000,000 | -4,000,000 | -19,000,000 | -23,000,000 | -19,000,000 | -5,000,000 | -17,000,000 | -32,000,000 | -57,000,000 | -8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net equity in losses of affiliates | -34,000,000 | -5,000,000 | -9,000,000 | -15,000,000 | 11,000,000 | -14,000,000 | -4,000,000 | -33,000,000 | -30,000,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the aes corporation common stockholders | 0.07 | 0.79 | 0.71 | 0.27 | 0.62 | -0.14 | 0.34 | -0.06 | 0.22 | -1.35 | 0.63 | -0.27 | 0.17 | -0.94 | 0.52 | 0.04 | -0.22 | 0.48 | -0.5 | -0.12 | 0.22 | -0.11 | 0.32 | 0.02 | 0.23 | 0.2 | 0.15 | 0.44 | 1.04 | -2.04 | 0.23 | 0.08 | -0.04 | -1.44 | 0.26 | -0.73 | 0.19 | -0.12 | 0.27 | 0.1 | 0.2 | 0.29 | 0.68 | 0.18 | -0.08 | -0.07 | 0.22 | 0.11 | 0.22 | -2.1 | 0.18 | 0.45 | -0.27 | -0.17 | 0.28 | -0.57 | 0.14 | 0.18 | 0.27 | -0.07 | 0.28 | 0.45 | 0.33 | ||||||||||||||||||
income tax expense | -7,000,000 | -103,000,000 | -44,750,000 | -109,000,000 | -72,000,000 | -46,500,000 | -145,000,000 | -60,000,000 | -8,000,000 | -113,000,000 | -89,000,000 | -50,000,000 | -130,000,000 | -57,000,000 | -115,000,000 | -199,000,000 | -146,000,000 | -132,000,000 | -231,000,000 | -720,000,000 | -110,000,000 | -69,000,000 | -41,250,000 | -75,000,000 | -92,000,000 | -204,000,000 | -45,000,000 | -120,000,000 | -96,000,000 | -116,000,000 | -92,000,000 | -157,000,000 | -54,000,000 | -262,000,000 | -81,000,000 | -82,000,000 | -189,000,000 | -176,000,000 | -76,000,000 | -267,000,000 | -167,000,000 | -84,000,000 | -178,000,000 | -218,000,000 | 255,000,000 | -111,000,000 | -255,000,000 | -196,000,000 | -114,000,000 | -205,000,000 | -105,000,000 | -175,000,000 | -274,000,000 | 126,000,000 | 40,000,000 | ||||||||||||||||||||||||||
income from continuing operations | 353,000,000 | 217,000,000 | -986,000,000 | 446,000,000 | -136,000,000 | -1,330,000,000 | 485,000,000 | -81,000,000 | 401,000,000 | -481,000,000 | -120,000,000 | 298,000,000 | 66,000,000 | 233,000,000 | 155,000,000 | 192,000,000 | 224,000,000 | 778,000,000 | -657,000,000 | 261,000,000 | 150,000,000 | 98,000,000 | 56,000,000 | 230,000,000 | -8,000,000 | 41,000,000 | 203,000,000 | 264,000,000 | 254,000,000 | 298,000,000 | 508,000,000 | 281,000,000 | 89,000,000 | 400,000,000 | 330,000,000 | 221,000,000 | 388,000,000 | -1,403,000,000 | 136,000,000 | 519,000,000 | 479,000,000 | 150,000,000 | 444,000,000 | 495,000,000 | -179,000,000 | 296,000,000 | 411,000,000 | 398,000,000 | 364,000,000 | 440,000,000 | 531,000,000 | 501,000,000 | 279,000,000 | 119,000,000 | 73,000,000 | -0.54 | 211,000,000 | 179,000,000 | 244,000,000 | 85,000,000 | 133,000,000 | 92,000,000 | 133,000,000 | 67,000,000 | 46,000,000 | 65,000,000 | 73,000,000 | ||||||||||||||
income from disposal of discontinued businesses | -1,750,000 | -7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income (income) attributable to noncontrolling interests and redeemable stock of subsidiaries | 207,000,000 | 292,000,000 | 224,000,000 | 154,000,000 | -43,000,000 | -39,000,000 | -142,000,000 | 105,000,000 | -5,750,000 | 148,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to the aes corporation common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | 560,000,000 | 509,000,000 | -903,000,000 | 421,000,000 | -179,000,000 | -632,000,000 | 343,000,000 | 24,000,000 | 318,000,000 | -333,000,000 | -86,000,000 | -78,000,000 | 210,000,000 | 16,000,000 | 154,000,000 | 102,000,000 | 102,000,000 | 96,000,000 | 685,000,000 | -688,000,000 | 152,000,000 | 53,000,000 | -24,000,000 | -200,000,000 | 176,000,000 | -103,000,000 | -85,000,000 | 180,000,000 | 69,000,000 | 142,000,000 | 206,000,000 | 488,000,000 | 142,000,000 | -47,000,000 | 120,000,000 | 164,000,000 | 106,000,000 | 240,000,000 | -1,569,000,000 | 69 | 345 | 162 | -119 | 191 | 236 | -444 | 43 | 134 | 185 | 23 | 185 | 303 | 218 | ||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -7,000,000 | 4,000,000 | 3,000,000 | 1,000,000 | 26,000,000 | -1,000,000 | 194,000,000 | -1,000,000 | -749,000,000 | -1,000,000 | -379,000,000 | -9,000,000 | -11,000,000 | -173,000,000 | 3,000,000 | -24,000,000 | -65,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to the aes corporation common stockholders, net of tax | 0.79 | 0.72 | -1.35 | 0.63 | -0.27 | -0.94 | 0.52 | 0.03 | -0.13 | -0.11 | 0.32 | 0.02 | 0.16 | 0.15 | 0.15 | -1.05 | 0.23 | 0.08 | -0.04 | 0.078 | 0.26 | -0.16 | -0.12 | 0.27 | 0.1 | 0.2 | 0.29 | 0.68 | 0.2 | -0.07 | 0.16 | 0.22 | 0.14 | 0.31 | -2.1 | 0.09 | 0.45 | 0.21 | -0.15 | 0.24 | 0.3 | -0.58 | 0.05 | 0.17 | 0.27 | 0.03 | 0.28 | 0.45 | 0.33 | ||||||||||||||||||||||||||||||||
income from discontinued operations attributable to the aes corporation common stockholders, net of tax | -0.01 | 0.01 | 0.01 | 0.04 | 0.29 | -1.13 | -0.57 | -0.02 | -0.01 | -0.03 | 0.023 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal and sale of business interests | -4,000,000 | -5,000,000 | -27,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses | 1,000,000 | 4,000,000 | 750,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net equity in earnings of affiliates | 750,000 | 4,000,000 | 8,000,000 | 6,000,000 | 14,000,000 | 11,000,000 | 38,000,000 | 24,000,000 | 2,000,000 | 7,000,000 | 11,000,000 | 11,000,000 | 7,000,000 | 6,000,000 | 15,000,000 | -20,000,000 | -6,000,000 | 20,000,000 | 25,000,000 | 500,000 | 2,000,000 | 4,000,000 | 12,000,000 | 24,000,000 | 11,000,000 | 13,000,000 | 3,000,000 | 6,000,000 | -3,000,000 | 10,000,000 | 9,000,000 | 26,000,000 | 134,000,000 | 14,000,000 | 17,000,000 | 18,000,000 | 50,000,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 0, 0, 0, and 2, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses, net of income tax expense of 0, 2, 0, and 44, respectively | 250,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income from continuing operations attributable to noncontrolling interests and redeemable stock of subsidiaries | 42,000,000 | -88,000,000 | -50,000,000 | -79,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income from discontinued operations attributable to noncontrolling interests | 2,250,000 | 12,000,000 | -2,000,000 | -337,000,000 | -37,000,000 | -10,500,000 | -30,000,000 | -8,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 0, 2, 0, and 2, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses, net of income tax expense of 0, 42, 0, and 42, respectively | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses | 8,000,000 | 7,000,000 | 30,000,000 | 22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal and sale of businesses | 214,000,000 | -21,000,000 | 89,000,000 | 788,000,000 | -3,000,000 | -1,000,000 | -48,000,000 | -1,000,000 | -17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 0, 17, 2 and 24, respectively | -2,250,000 | -4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses, net of income tax expense of 2, 0, 44 and 0, respectively | 49,750,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income from continuing operations attributable to noncontrolling interests and redeemable stocks of subsidiaries | -77,750,000 | -90,000,000 | -128,000,000 | -93,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: loss (income) from discontinued operations attributable to noncontrolling interests | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.27 | 0.13 | 0.13 | 0.25 | 0.12 | 0.12 | 0.23 | 0.11 | 0.11 | 0.21 | 0.1 | 0.1 | 0.15 | 0.05 | 0.05 | 0.09 | 0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt | -6,000,000 | -170,000,000 | -12,000,000 | 17,000,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 2, 5, 2 and 7, respectively | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses, net of income tax expense of 42, 0, 42 and 0, respectively | 196,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 0 and 2, respectively | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax benefit of 4 for the nine months ended september 30, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from disposal and impairments of discontinued businesses, net of income tax benefit of 401 for the nine months ended september 30, 2016 | -95,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax benefit of 0, , 0 and 3, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from disposal and impairments of discontinued businesses, net of income tax benefit of 0, 401, 0 and 401, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax benefit of 4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net (income) loss attributable to noncontrolling interests | -125,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to redeemable stocks of subsidiaries | 3,000,000 | 3,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net (income) loss attributable to noncontrolling interests | -122,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax benefit (expense) of 0, , 4 and 6, respectively | -1,750,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -26,250,000 | -57,000,000 | -95,000,000 | -191,500,000 | -255,000,000 | -228,000,000 | -283,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax benefit of , 3, 3 and 7, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from disposal and impairments of discontinued businesses, net of income tax benefit of 401, 0, 401 and 0, respectively | -382,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of businesses | 47,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before taxes and equity in earnings of affiliates | 160,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income (income) attributable to noncontrolling interests | 52,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposals and sale of investments | 6,000,000 | 23,000,000 | 90,750,000 | 362,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment expense | -10,000,000 | -154,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 0, 0, 0 and 22, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from disposal and impairments of discontinued businesses, net of income tax expense of 0, 0, 0 and 4, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: (income) from continuing operations attributable to noncontrolling interests | -126,000,000 | -23,000,000 | -195,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net income attributable to noncontrolling interests | -126,000,000 | -23,000,000 | -195,000,000 | -112,000,000 | -92,000,000 | -20,000,000 | -142,000,000 | -124,000,000 | -271,000,000 | -166,000,000 | -117,000,000 | -148,000,000 | -166,000,000 | -67,000,000 | -174,000,000 | -654,000,000 | -306,000,000 | -253,000,000 | -259,000,000 | -267,000,000 | -283,000,000 | -285,000,000 | -215,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 0, 8, 0 and 22, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from disposal and impairments of discontinued businesses, net of income tax benefit of 0, 5, 0 and 4, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: (income) income from discontinued operations attributable to noncontrolling interests | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 0 and 14, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from disposal and impairments of discontinued businesses, net of income tax benefit of 0 and , respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income from continuing operations attributable to noncontrolling interests | -112,000,000 | -73,750,000 | -20,000,000 | -139,000,000 | -136,000,000 | -280,000,000 | -166,000,000 | -115,000,000 | -148,000,000 | -166,000,000 | -67,000,000 | -174,000,000 | -317,000,000 | -269,000,000 | -253,000,000 | -265,000,000 | -253,000,000 | -277,000,000 | -213,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
plus: income from discontinued operations attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax benefit of 0, , 22, and 2, respectively | 6,750,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from disposal and impairments of discontinued businesses, net of income tax benefit of 0, , 4, and , respectively | -14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investments | 1,000,000 | 6,000,000 | 20,000,000 | 3,000,000 | 5,000,000 | 30,000,000 | 5,000,000 | 179,000,000 | 1,000,000 | 1,000,000 | 6,000,000 | -1,000,000 | 17,000,000 | 102,000,000 | 13,000,000 | 9,000,000 | 1,000,000 | 1,000,000 | 10,000,000 | 87,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 8, 7, 22, and 5, respectively | 7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain from disposal and impairments of discontinued businesses, net of income tax (benefit) expense of 5, 0, 4, and , respectively | -13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax benefit of 14 and , respectively | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from disposal and impairments of discontinued businesses, net of income tax benefit of and , respectively | -43,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 229,500,000 | 918,000,000 | 755,000,000 | 940,000,000 | 1,004,000,000 | 692,000,000 | 1,078,000,000 | 1,115,000,000 | 1,020,000,000 | 1,019,000,000 | 1,016,000,000 | 1,011,000,000 | 985,000,000 | 982,000,000 | 1,000,000,000 | 757,000,000 | 1,008,000,000 | 847,000,000 | 883,000,000 | 888,000,000 | 868,000,000 | 787,000,000 | 974,000,000 | 919,000,000 | 954,000,000 | 929,000,000 | 899,000,000 | 526,000,000 | 782,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | -77.14% | 32.66% | -29.96% | -15.70% | -1.57% | -32.09% | 6.10% | 10.29% | 3.55% | 3.77% | 1.60% | 33.55% | -2.28% | 15.94% | 13.25% | -14.75% | 16.13% | 7.62% | -9.34% | -3.37% | -9.01% | -15.29% | 8.34% | 74.71% | 21.99% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -75.00% | 21.59% | -19.68% | -6.37% | 45.09% | -35.81% | -3.32% | 9.31% | 0.10% | 0.30% | 0.49% | 2.64% | 0.31% | -1.80% | 32.10% | -24.90% | 19.01% | -4.08% | -0.56% | 2.30% | 10.29% | -19.20% | 5.98% | -3.67% | 2.69% | 3.34% | 70.91% | -32.74% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 1.94% | 22.57% | 17.70% | 20.34% | 21.89% | 16.51% | 22.74% | 26.82% | 23.28% | 22.43% | 23.83% | 22.96% | 23.73% | 24.42% | 24.32% | ||||||||||||||||||||
income from operations of discontinued businesses, net of income tax (benefit) expense of 1, 3, 0, and 5, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain from disposal and impairments of discontinued businesses, net of income tax (benefit) expense of , 61, , and 61, respectively | 750,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax (benefit) expense of and 2, respectively | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from disposal and impairments of discontinued businesses, net of income tax (benefit) expense of and 0, respectively | -36,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 33,000,000 | -1,850,000,000 | -17,000,000 | -3,000,000 | -18,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax (benefit) expense of , (16), 3, and (22), respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain from disposal and impairments of discontinued businesses, net of income tax (benefit) expense of , 0, 60, and 0, respectively | 17,000,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share: | 0.01 | 0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax (benefit) expense of 3, , 5, and , respectively | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain from disposal and impairments of discontinued businesses, net of income tax expense of 61, 0, 61, and 0, respectively | 75,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations attributable to the aes corporation common stockholders, net of tax | 0.09 | -0.48 | -0.02 | -0.02 | -0.02 | 0.01 | 0.09 | 0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | 71 | -4 | -371 | -12 | -17 | -12 | 8 | 71 | 10 | 2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax (benefit) expense of 2 and , respectively | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain from disposal and impairments of discontinued businesses, net of income tax expense of 0 and 0, respectively | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency transaction gains on net monetary position | -5,250,000 | -92,000,000 | 38,000,000 | 33,000,000 | -14,000,000 | 103,000,000 | -71,000,000 | -51,000,000 | 27,000,000 | -39,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax (benefit) expense of (31), 8, (33) and 23, respectively | 5,750,000 | 25,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses, net of income tax expense of 0, 38, 0 and 38, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax (benefit) expense of , , (13) and 5, respectively | -17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses, net of income tax (benefit) expense of 0, 0, 0 and 0, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stockholders | 0.22 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to the aes corporation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax (benefit) expense of and 11, respectively | -12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued businesses, net of income tax expense of 0 and 0, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to noncontrolling interests | -259,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 0, 2, 2 and 3, respectively | 18,000,000 | 22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses, net of income tax expense of 38, 0, 38 and 0, respectively | 14,250,000 | 79,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 1, 0, 2 and 1, respectively | 27,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued businesses, net of income tax benefit of 0, 0, 0 and 0, respectively | -9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of 1 and 1, respectively | 17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued businesses, net of income tax benefit of — and —, respectively | -13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 2,677,750,000 | 3,838,000,000 | 3,495,000,000 | 3,378,000,000 | 3,344,000,000 | 3,121,000,000 | 3,129,000,000 | 3,150,000,000 | 3,038,000,000 | 3,013,000,000 | 2,973,000,000 | 2,782,000,000 | 2,668,000,000 | 2,645,000,000 | 2,543,000,000 | 2,423,000,000 | 2,263,000,000 | 2,322,000,000 | 2,192,000,000 | 2,223,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment expense | -1,750,000 | -6,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency transaction losses on net monetary position | -3,250,000 | -1,000,000 | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and equity in earnings of affiliates | 470,500,000 | 627,000,000 | 586,000,000 | 669,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of —, —, — and —, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued businesses, net of income tax expense of —, —, — and —, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax benefit of —, 1, — and —, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to the aes corporation common stockolders, net of tax | 0.45 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses, net of income tax expense of — and 1, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued businesses, net of income tax expense of — and —, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of affiliates | 21,000,000 | 20,000,000 | -15,000,000 | 28,000,000 | 23,000,000 | 36,000,000 | 10,000,000 | 20,000,000 | 21,000,000 | 25,000,000 | 13,000,000 | 18,000,000 | 23,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 788,000,000 | 441,000,000 | 250,000,000 | 483,000,000 | 633,000,000 | 411,000,000 | 484,000,000 | 186,000,000 | 350,000,000 | 235,000,000 | 263,000,000 | 185,000,000 | 101,000,000 | 121,000,000 | 144,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest expense | -235,000,000 | 91,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses net of income tax expense of 11, 26, 23 and 39, respectively | 9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued businesses net of income tax expense of — | -41,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from extraordinary item net of income tax expense of — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -0.05 | 0.02 | 0.01 | 0.05 | 0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary item | 5,250,000 | 21,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of discontinued businesses net of income tax expense of 12 and 13, respectively | 62,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from impairment of discontinued businesses net of income taxes of — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of subsidiary stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency transaction (losses) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinuted business | 1,250,000 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.068 | -0.52 | 0.26 | 0.173 | 0.38 | 0.13 | 0.2 | 0.25 | 0.22 | 0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.068 | -0.52 | 0.25 | 0.17 | 0.37 | 0.13 | 0.2 | 0.25 | 0.21 | 0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of investments, asset and goodwill impairment expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of investments and asset impairment expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale or write-down of investments and asset impairment expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest, net of taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of accounting change | 160,000,000 | 140,000,000 | 38,000,000 | 76,000,000 | 95,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in pre-tax earnings (losses) of affiliates | 12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in net income (losses) of subsidiaries | 35,000,000 | 22,000,000 | 31,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 0.12 | -0.22 | 0.17 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in pre-tax earnings of affiliates | 21,000,000 | 24,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of investments |
We provide you with 20 years income statements for The AES stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of The AES stock. Explore the full financial landscape of The AES stock with our expertly curated income statements.
The information provided in this report about The AES stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.