The AES Corporation (0H6G.L)

Utilities | General Utilities
Income Statement (Quarterly) 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenue 2,855,000,000 2,926,000,000 2,962,000,000 3,289,000,000
Cost of Revenue 2,402,000,000 2,485,000,000 2,542,000,000 2,568,000,000
Gross Profit 454,000,000 440,000,000 420,000,000 721,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 49,000,000 77,000,000 90,000,000 57,000,000
Operating Expenses 49,000,000 77,000,000 90,000,000 57,000,000
Operating Income 405,000,000 363,000,000 330,000,000 664,000,000
Interest Expense 346,000,000 326,000,000 360,000,000 376,000,000
Income Before Tax 17,000,000 -56,000,000 256,000,000 320,000,000
Income Tax Expense 167,000,000 17,000,000 7,000,000 103,000,000
Net Income -105,000,000 46,000,000 560,000,000 509,000,000
Per Share
EPS -0.15 0.07 0.79 0.71
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 12,278,000,000 12,668,000,000 12,618,000,000
Cost of Revenue 9,964,000,000 10,164,000,000 10,070,000,000
Gross Profit 2,316,000,000 2,504,000,000 2,548,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 288,000,000 267,000,000 207,000,000
Operating Expenses 288,000,000 267,000,000 207,000,000
Operating Income 2,028,000,000 2,249,000,000 2,341,000,000
Interest Expense 1,517,000,000 1,319,000,000 1,283,000,000
Income Before Tax 868,000,000 104,000,000 -169,000,000
Income Tax Expense 59,000,000 261,000,000 265,000,000
Net Income 1,686,000,000 249,000,000 -546,000,000
Per Share
EPS 2.38 0.37 -0.82
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,524,000,000 1,426,000,000 1,910,000,000
Short Term Investments 79,000,000 395,000,000 730,000,000
Net Receivables 1,646,000,000 1,420,000,000 2,173,000,000
Inventory 593,000,000 712,000,000 1,055,000,000
Total Current Assets 6,831,000,000 6,649,000,000 7,643,000,000
Property Plant Equipment 33,166,000,000 29,958,000,000 23,395,000,000
Goodwill and Intangibles 2,292,000,000 2,591,000,000 2,203,000,000
Total Assets 47,406,000,000 44,799,000,000 38,363,000,000
Liabilities
Account Payables 2,571,000,000 2,199,000,000 1,730,000,000
Short Term Debt 3,587,000,000 4,132,000,000 1,784,000,000
Total Current Liabilities 8,571,000,000 9,731,000,000 6,491,000,000
Long Term Debt 25,431,000,000 22,484,000,000 21,571,000,000
Total Liabilities 39,702,000,000 37,350,000,000 32,538,000,000
Shareholders Equity
Retained Earnings 293,000,000 -1,386,000,000 -1,635,000,000
Total Shareholders Equity 3,644,000,000 2,488,000,000 3,758,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,524,000,000 1,426,000,000 1,910,000,000
Short Term Investments 79,000,000 395,000,000 730,000,000
Net Receivables 1,646,000,000 1,420,000,000 2,173,000,000
Inventory 593,000,000 712,000,000 1,055,000,000
Total Current Assets 6,831,000,000 6,649,000,000 7,643,000,000
Property Plant Equipment 33,166,000,000 29,958,000,000 23,395,000,000
Goodwill and Intangibles 2,292,000,000 2,591,000,000 2,203,000,000
Total Assets 47,406,000,000 44,799,000,000 38,363,000,000
Liabilities
Account Payables 2,571,000,000 2,199,000,000 1,730,000,000
Short Term Debt 3,587,000,000 4,132,000,000 1,784,000,000
Total Current Liabilities 8,571,000,000 9,731,000,000 6,491,000,000
Long Term Debt 25,431,000,000 22,484,000,000 21,571,000,000
Total Liabilities 39,702,000,000 37,350,000,000 32,538,000,000
Shareholders Equity
Retained Earnings 293,000,000 -1,386,000,000 -1,635,000,000
Total Shareholders Equity 3,644,000,000 2,488,000,000 3,758,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,686,000,000 -182,000,000 -546,000,000
Depreciation & Amortization 1,264,000,000 1,128,000,000 1,053,000,000
Stock Based Compensation 0 0 39,000,000
Change in Working Capital -92,000,000 310,000,000 -289,000,000
Operating Cash Flow 2,752,000,000 3,034,000,000 2,715,000,000
Investing Activities
Capital Expenditure -7,392,000,000 -7,724,000,000 -4,551,000,000
Investments -7,392,000,000 -7,724,000,000 -4,551,000,000
Investing Cash Flow -6,231,000,000 -8,188,000,000 -5,696,000,000
Financing Activities
Debt Repayment 4,643,000,000 4,111,000,000 -4,042,000,000
Common Stock Issued/Repurchased 0 421,000,000 60,000,000
Dividends Paid -483,000,000 -444,000,000 -422,000,000
Financing Cash Flow 3,494,000,000 5,405,000,000 3,618,000,000
Summary
Free Cash Flow -4,640,000,000 -4,690,000,000 -1,836,000,000
Net Change in Cash 165,000,000 -97,000,000 663,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,686,000,000 -182,000,000 -546,000,000
Depreciation & Amortization 1,264,000,000 1,128,000,000 1,053,000,000
Stock Based Compensation 0 0 39,000,000
Change in Working Capital -92,000,000 310,000,000 -289,000,000
Operating Cash Flow 2,752,000,000 3,034,000,000 2,715,000,000
Investing Activities
Capital Expenditure -7,392,000,000 -7,724,000,000 -4,551,000,000
Investments -7,392,000,000 -7,724,000,000 -4,551,000,000
Investing Cash Flow -6,231,000,000 -8,188,000,000 -5,696,000,000
Financing Activities
Debt Repayment 4,643,000,000 4,111,000,000 -4,042,000,000
Common Stock Issued/Repurchased 0 421,000,000 60,000,000
Dividends Paid -483,000,000 -444,000,000 -422,000,000
Financing Cash Flow 3,494,000,000 5,405,000,000 3,618,000,000
Summary
Free Cash Flow -4,640,000,000 -4,690,000,000 -1,836,000,000
Net Change in Cash 165,000,000 -97,000,000 663,000,000