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For the year ending 2025-12-31, AES had $123M increase in cash & cash equivalents over the period. -$1,623M in free cash flow.

Cash Flow Overview

Change in Cash
$123M
Free Cash flow
-$1,623M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Issuance of non-recourse debt
    • Borrowings under the revolving c...
    • Sales to noncontrolling interest...
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Repayments under the revolving c...
    • Repayments of non-recourse debt
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income (loss)
162 802 -182 -505
Reversals of contingencies
---1
Loss on extinguishment of debt
---15
Gain on remeasurement to acquisition date fair value
--0 -5
Loss of affiliates, net of dividends
----111
Depreciation, amortization, and accretion of aros
1,457 1,264 1,128 1,053
Emissions allowance expense
361 238 264 425
Loss (gain) on realized/unrealized derivatives
48 -143 143 -
Sales-type lease, selling profit (loss)
-231 ---
Gain on disposal and sale of business interests
58 351 134 -9
Impairment expense
337 374 1,079 1,715
Loss on realized/unrealized foreign currency
54 108 331 -
Deferred income tax expense (benefit), net of tax credit transfers allocated to aes
92 111 -54 4
Tax credit transfer proceeds allocated to noncontrolling interests
1,028 220 --
Other
-395 -221 -149 -183
(increase) decrease in accounts receivable
-130 361 -161 532
(increase) decrease in inventory
-6 -86 -306 417
(increase) decrease in prepaid expenses and other current assets
25 -269 -38 40
(increase) decrease in other assets
-5 73 -5 -433
Increase (decrease) in accounts payable and other current liabilities
215 -40 -132 470
Increase (decrease) in income tax payables, net, and other tax payables
-100 -134 -109 -51
Increase (decrease) in deferred income
---2 33
Increase (decrease) in other liabilities
-32 161 43 -185
Net cash provided by operating activities
4,306 2,752 3,034 2,715
Capital expenditures
5,929 7,392 7,724 4,551
Acquisitions of business interests, net of cash and restricted cash acquired
108 246 542 243
Proceeds from the sale of business interests, net of cash and restricted cash sold
108 423 254 1
Sale of short-term investments
93 796 1,318 1,049
Purchase of short-term investments
185 818 937 1,492
Contributions and loans to equity affiliates
19 103 178 232
Affiliate repayments and returns of capital
-6 5 149
Purchase of emissions allowances
309 206 268 488
Other investing
-139 160 116 29
Net cash used in investing activities
-6,210 -7,700 -8,188 -5,836
Borrowings under the revolving credit facilities
3,865 6,806 7,103 5,424
Repayments under the revolving credit facilities
5,330 6,197 6,285 4,687
Proceeds from (repayments of) commercial paper
79 ---
Issuance of recourse debt
800 1,450 1,400 200
Repayments of recourse debt
898 200 500 29
Issuance of non-recourse debt
5,866 7,236 4,521 5,788
Repayments of non-recourse debt
3,817 4,306 2,495 3,144
Payments for financing fees
134 138 142 120
Purchases under supplier financing arrangements
1,380 1,786 1,858 -1,042
Repayments of obligations under supplier financing arrangements
1,681 1,794 1,491 432
Distributions to noncontrolling interests
912 430 323 265
Acquisitions of noncontrolling interests
143 0 127 602
Contributions from noncontrolling interests
437 222 102 233
Sales to noncontrolling interests
2,084 1,247 1,938 742
Issuance of preferred shares in subsidiaries
992 0 421 60
Issuance of preferred stock
--0 0
Dividends paid on aes common stock
501 483 444 422
Payments for financed capital expenditures
53 127 10 33
Other financing
-59 -109 -121 3
Net cash provided by financing activities
1,975 4,963 5,405 3,758
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
-27 -63 -270 -56
(increase) decrease in cash, cash equivalents, and restricted cash of held-for-sale businesses
79 97 -78 22
Cash, cash equivalents, restricted cash, and restricted cash equivalents, period increase (decrease), including exchange rate effect, total
123 49 -97 603
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning
2,039 1,990 2,087 1,484
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending
2,162 2,039 1,990 2,087
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation, amortization,and accretion of...$1,457M (15.27%↑ Y/Y)Tax credit transferproceeds allocated to...$1,028M (367.27%↑ Y/Y)Other-$395M (-78.73%↓ Y/Y)Emissions allowanceexpense$361M (51.68%↑ Y/Y)Impairment expense$337M (-9.89%↓ Y/Y)Sales-type lease, sellingprofit (loss)-$231M Increase (decrease) inaccounts payable and...$215M (637.50%↑ Y/Y)Net income (loss)$162M (-79.80%↓ Y/Y)(increase) decrease inaccounts receivable-$130M (-136.01%↓ Y/Y)Issuance of non-recoursedebt$5,866M (-18.93%↓ Y/Y)Deferred income taxexpense (benefit), net...$92M (-17.12%↓ Y/Y)Loss onrealized/unrealized foreign...$54M (-50.00%↓ Y/Y)Loss (gain) onrealized/unrealized derivatives$48M (133.57%↑ Y/Y)(increase) decrease ininventory-$6M (93.02%↑ Y/Y)(increase) decrease inother assets-$5M (-106.85%↓ Y/Y)Borrowings under therevolving credit...$3,865M (-43.21%↓ Y/Y)Sales tononcontrolling interests$2,084M (67.12%↑ Y/Y)Purchases under supplierfinancing arrangements$1,380M (-22.73%↓ Y/Y)Issuance of preferredshares in subsidiaries$992M Issuance of recourse debt$800M (-44.83%↓ Y/Y)Contributions fromnoncontrolling interests$437M (96.85%↑ Y/Y)Proceeds from(repayments of) commercial...$79M Net cash provided byoperating activities$4,306M (56.47%↑ Y/Y)Net cash provided byfinancing activities$1,975M (-60.21%↓ Y/Y)(increase) decrease incash, cash...$79M (-18.56%↓ Y/Y)Canceled cashflow$215M Canceled cashflow$13,528M Cash, cashequivalents, restricted...$123M (151.02%↑ Y/Y)Canceled cashflow$6,237M Increase (decrease) inincome tax payables,...-$100M (25.37%↑ Y/Y)Gain on disposal andsale of business...$58M (-83.48%↓ Y/Y)Increase (decrease) inother liabilities-$32M (-119.88%↓ Y/Y)(increase) decrease inprepaid expenses and...$25M (109.29%↑ Y/Y)Other investing-$139M (-186.88%↓ Y/Y)Proceeds from the sale ofbusiness interests, net...$108M (-74.47%↓ Y/Y)Sale of short-terminvestments$93M (-88.32%↓ Y/Y)Repayments under therevolving credit...$5,330M (-13.99%↓ Y/Y)Repayments of non-recoursedebt$3,817M (-11.36%↓ Y/Y)Repayments of obligationsunder supplier...$1,681M (-6.30%↓ Y/Y)Distributions tononcontrolling interests$912M (112.09%↑ Y/Y)Repayments of recourse debt$898M (349.00%↑ Y/Y)Dividends paid on aescommon stock$501M (3.73%↑ Y/Y)Acquisitions ofnoncontrolling interests$143M Payments for financingfees$134M (-2.90%↓ Y/Y)Other financing-$59M (45.87%↑ Y/Y)Payments for financedcapital expenditures$53M (-58.27%↓ Y/Y)Net cash used ininvesting activities-$6,210M (19.35%↑ Y/Y)Effect of exchange ratechanges on cash, cash...-$27M (57.14%↑ Y/Y)Canceled cashflow$340M Capital expenditures$5,929M (-19.79%↓ Y/Y)Purchase of emissionsallowances$309M (50.00%↑ Y/Y)Purchase of short-terminvestments$185M (-77.38%↓ Y/Y)Acquisitions of businessinterests, net of cash and...$108M (-56.10%↓ Y/Y)Contributions and loans toequity affiliates$19M (-81.55%↓ Y/Y)

AES CORP (AES)

AES CORP (AES)