The AES Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 11.14B | 12.62B | 12.68B | 12.28B | 12.23B | -0.4% | |
| Cost of Revenue | (8.43B) | (10.07B) | (10.16B) | (9.96B) | (10.02B) | 0.6% | |
Gross Profit | 2.71B | 2.55B | 2.52B | 2.32B | 2.21B | -4.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (166.00M) | (207.00M) | (255.00M) | (288.00M) | (241.00M) | -16.3% | |
| General & Administrative | (166.00M) | (207.00M) | (255.00M) | (288.00M) | (241.00M) | -16.3% | |
| Depreciation & Amortization | (1.06B) | (1.05B) | (1.13B) | (1.26B) | (1.46B) | 15.3% | |
Operating Income (EBIT) | 2.55B | 2.34B | 2.26B | 2.03B | 1.97B | -2.9% | |
| Non-Operating Items | |||||||
| Interest Income | 298.00M | 389.00M | 551.00M | 381.00M | 287.00M | -24.7% | |
| Interest Expense | (826.00M) | (1.06B) | (1.30B) | (1.52B) | (1.42B) | -6.7% | |
| Other Income/Expenses (Net) | -3.63B | -2.58B | -2.19B | -1.16B | -1.95B | 68.1% | |
Income Before Tax | -1.09B | -240.00M | 72.00M | 868.00M | 20.00M | -97.7% | |
| Income Tax Expense | (133.00M) | (265.00M) | (261.00M) | (59.00M) | (181.00M) | -406.8% | |
Net Income | -413.00M | -546.00M | 242.00M | 1.69B | 949.00M | -43.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-1 | $-1 | $0 | $2 | $1 | -47.1% | |
| Weighted Avg Shares Outstanding | 670.49M | 665.85M | 669.00M | 705.46M | 712.00M | 0.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 666.00M | 668.00M | 712.00M | 713.00M | 712.00M | -0.1% | |
EBITDA | 818.00M | 1.94B | 2.53B | 3.67B | 2.94B | -20.0% |
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AES in the Utilities
Large Cap