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Income Overview
Revenue
$3,422M
Net Income
$426M
Net Profit Margin
12.45%
EPS
$0.6
Unit: Million (M) dollars
Revenue Breakdown
Energy Infrastructure
Revenue From Contract With Custo...
Renewables
Others
Revenue Breakdown
Energy Infrastructure
Utilities
Renewables
Corporate Other And Other-Operat...
Revenue Breakdown
Energy Infrastructure
Utilities
Renewables
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
3,422
3,180
3,101
3,351
Electricity Generation
1,896
1,659
1,605
1,730
Electric Distribution
834
881
914
886
Cost of product and service sold
2,730
2,540
2,519
2,616
Operating margin
692
640
582
735
General and administrative expenses
62
55
69
46
Interest expense
368
353
365
348
Interest income
65
65
72
76
Loss on extinguishment of debt
-6
-8
-11
-2
Other expense
27
58
85
26
Other income
28
12
10
19
Loss on disposal and sale of business interests
209
0
-12
1
Goodwill impairment expense
-
-
0*
-
Asset impairment expense
-
12
77*
-
Asset impairment reversals (expense)
30
-
-
31
Foreign currency transaction gains (losses)
-52
11
-22
-19
Other non-operating expense
0
-
292*
-32
Income from continuing operations before taxes and equity in earnings of affiliates
449
242
-269
327
Income tax benefit (expense)
28
-41
-139
-226
Net equity in losses of affiliates
-34
-8
0
1
Income (gain) from continuing operations
-
-
-204*
554
Loss (gain) from disposal of discontinued businesses, net of income tax benefit (expense) of 0, , and 7, respectively
-
-
72*
-37
Net income (gain)
387
275
-132
517
Less net loss attributable to noncontrolling interests and redeemable stock of subsidiaries
-39
-212
-452
-122
Net income (loss) attributable to the aes corporation
426
487
320
639
Increase in redemption value of redeemable stock of subsidiaries
0
-
-5
-5
Net income (loss) available to common stockholders, basic
426
-
325
634
Basic EPS
0.6
0.68
0.456
0.89
Diluted EPS
0.6
0.68
0.453
0.89
Basic Average Shares
713,000,000
713,000,000
712,000,000
712,000,000
Diluted Average Shares
715,000,000
715,000,000
717,000,000
714,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Revenue From Contract
With Customer...
$987M
(6.47%↑ Y/Y)
Othernon606revenue
$8M
(33.33%↑ Y/Y)
Revenue from contract
with customer,...
$987M
(6.47%↑ Y/Y)
Other non-606 revenue
$8M
(33.33%↑ Y/Y)
Energy Infrastructure
$1,496M
(14.55%↑ Y/Y)
Renewables
$939M
(45.81%↑ Y/Y)
Revenues
$995M
(6.65%↑ Y/Y)
Utilities
$23M
(9.52%↑ Y/Y)
Electricity Generation
$2,427M
(26.27%↑ Y/Y)
Electric Distribution
$995M
(6.65%↑ Y/Y)
Corporate Other And Other
Eliminations
-$31M
(36.73%↑ Y/Y)
Total revenue
$3,422M
(19.86%↑ Y/Y)
Operating margin
$692M
(52.76%↑ Y/Y)
Loss on disposal and
sale of business...
$209M
(198.57%↑ Y/Y)
Cost of product and
service sold
$2,730M
(13.66%↑ Y/Y)
Interest income
$65M
(-7.14%↓ Y/Y)
Other income
$28M
(-9.68%↓ Y/Y)
Income from continuing
operations before taxes and...
$449M
(1051.28%↑ Y/Y)
Interest expense
$368M
(4.55%↑ Y/Y)
General and
administrative expenses
$62M
(26.53%↑ Y/Y)
Foreign currency
transaction gains (losses)
-$52M
(-85.71%↓ Y/Y)
Electricity Generation
$1,896M
(17.98%↑ Y/Y)
Electric Distribution
$834M
(4.91%↑ Y/Y)
Asset impairment
reversals (expense)
$30M
(119.48%↑ Y/Y)
Other expense
$27M
(-90.85%↓ Y/Y)
Loss on
extinguishment of debt
-$6M
(-20.00%↓ Y/Y)
Net income (gain)
$387M
(358.00%↑ Y/Y)
Less net loss
attributable to...
-$39M
(29.09%↑ Y/Y)
Net equity in losses
of affiliates
-$34M
(-54.55%↓ Y/Y)
Income tax benefit
(expense)
$28M
(-83.23%↓ Y/Y)
Net income (loss)
attributable to the aes...
$426M
(548.42%↑ Y/Y)
Net income (loss)
available to common...
$426M
(505.71%↑ Y/Y)
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AES CORP (AES)
AES CORP (AES)