Financials in USD. Standardized financial statements.
A compact view of how The AES Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.23B | $12.28B | $12.68B | $12.62B | $11.14B | $9.66B | $10.19B | $10.74B | $10.51B | $10.17B |
| Revenue Growth? | -0.4% | -3.1% | +0.5% | +13.2% | +15.3% | -5.2% | -5.1% | +2.3% | +3.3% | 0.0% |
| Cost of Revenue? | $10.02B | $9.96B | $10.16B | $10.07B | $8.43B | $6.97B | $7.84B | $8.16B | $8.04B | $7.90B |
| Gross Profit? | $2.21B | $2.32B | $2.52B | $2.55B | $2.71B | $2.69B | $2.36B | $2.58B | $2.45B | $2.33B |
| Gross Margin? | +18.1% | +18.9% | +19.8% | +20.2% | +24.3% | +27.9% | +23.2% | +24.0% | +23.3% | +22.9% |
| Operating Expenses? | $241.00M | $288.00M | $255.00M | $207.00M | $166.00M | $165.00M | $196.00M | $192.00M | $215.00M | $194.00M |
| Operating Income? | $1.97B | $2.03B | $2.26B | $2.34B | $2.55B | $2.53B | $2.17B | $2.39B | $2.24B | $2.13B |
| EBITDA? | $2.94B | $3.67B | $2.53B | $1.94B | $818.00M | $2.53B | $3.07B | $4.03B | $3.03B | $2.39B |
| Income Before Tax | $20.00M | $868.00M | $72.00M | -$240.00M | -$1.09B | $365.00M | $829.00M | $2.06B | $842.00M | $223.00M |
| Income Tax Expense | -$181.00M | $59.00M | $261.00M | $265.00M | -$133.00M | $216.00M | $352.00M | $708.00M | $990.00M | $32.00M |
| Net Income? | $949.00M | $1.69B | $242.00M | -$546.00M | -$413.00M | $43.00M | $302.00M | $1.00B | -$550.00M | -$11.00M |
| EPS? | $1.26 | $2.38 | $0.37 | $-0.82 | $-0.61 | $0.07 | $0.46 | $1.82 | $-1.76 | $-1.72 |
| Diluted EPS? | $1.26 | $2.36 | $0.35 | $-0.82 | $-0.61 | $0.07 | $0.45 | $1.81 | $-1.76 | $-1.72 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality