THE AES CORPORATION AES Income Statement

The aes corporation (AES)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07	Dec'06
Revenue:
Total Revenue
10,189	10,736	10,530	10,281	11,260	16,124	15,891	17,164	16,098	15,443	12,974	14,508	13,014	11,509
Cost of Sales:
Cost of Goods and Services Sold
7,840	8,163	8,065	7,898	8,597	13,144	12,644	13,581	12,058	11,623	-9,680	-11,091	9,716	8,090
Operating margin
2,349	2,573	2,465	2,383	2,663	2,980	3,247	3,583	4,040	3,820	3,294	3,417	3,298	3,419
General and administrative expenses
196	192	215	194	196	187	220	274	346	391	339	369	378	301
Interest expense
1,050	1,056	1,170	1,134	1,145	1,451	1,482	1,544	1,530	1,449	1,406	1,746	1,755	1,769
Interest income
318	310	244	245	256	320	275	348	398	407	344	515	489	434
Loss on extinguishment of debt
-169	-188	-68	-13	-182	-261	-229	-8	-62	-	-	-	-	-
Other expense
80	58	58	80	24	65	76	82	86	232	104	161	253	451
Other income
145	72	120	64	84	121	125	98	142	100	458	372	358	116
Loss on disposal and sale of business interests
28	984	-52	29	29	358	26	219	8	0	132	909	0	98
(Loss) gain on sale of subsidiary stock
-	-	-	-	-	-	-	-	-	-	-	-31	134	-535
Goodwill, Impairment Loss
-	-	-	-	317	164	372	1,817	17	21	122	0	0	-
Asset impairment expense
185	208	537	1,096	285	91	95	73	173	304	20	175	408	17
Foreign currency transaction gains (losses)
-67	-72	42	-15	106	11	-22	-170	-32	-33	35	-183	29	-80
Other non-operating expense
92	147	0	2	-	128	129	50	82	7	12	15	57	0
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES
1,001	2,018	771	187	989	1,443	1,048	230	2,260	1,890	2,260	2,533	1,457	914
Income tax expense
352	708	990	32	412	371	343	685	656	593	553	719	676	359
Net equity in losses of affiliates
-172	39	71	36	105	19	25	35	-2	184	91	33	76	73
INCOME FROM CONTINUING OPERATIONS
477	1,349	-148	191	682	1,091	730	-420	1,602	1,481	1,798	1,847	857	628
Income (loss) from operations of discontinued businesses, net of income tax benefit (expense) of $0, $0, $0, and $0, respectively
0	-9	-18	151	80	111	-27	47	-158	-486	107	179	161	115
Gain (loss) from disposal of discontinued businesses, net of income tax benefit (expense) of $0, $0, $0, and $0, respectively
1	225	-611	-1,119	0	-55	-152	16	86	64	-150	6	-661	-57
INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS
-	-	-	-	-	-	-	-	-	-	-	-	-	686
Extraordinary items, net of income tax expense of $-, $- and $-
-	-	-	-	-	-	-	-	-	-	-	-	-	21
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
478	1,565	-777	-777	762	1,147	551	-357	1,530	1,059	1,755	2,032	357	707
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest
175	364	359	-211	364	386	446	540	1,096	985	1,080	759	403	-
Less: Net income attributable to noncontrolling interests and redeemable stock of subsidiaries
-	-	-	-	-	378	437	555	1,472	1,050	1,097	798	452	460
Extraordinary items, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	21
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION
303	1,203	-1,161	-1,130	306	769	114	-912	58	9	658	1,234	-95	247
Less: Net loss attributable to redeemable stocks of subsidiaries
-	-	-	-	-	0	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
0	-2	25	142	92	-8	-9	15	376	65	17	39	49	-
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS:
Income from continuing operations, net of tax
302	985	-507	-20	318	705	284	-960	506	496	718	1,088	454	168
Income (loss) from discontinued operations, net of tax
1	218	-654	-1,110	-12	64	-170	48	-448	-487	-60	146	-549	58
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION
303	1,203	-1,161	-1,130	306	769	114	-912	58	9	658	1,234	-95	247
BASIC EARNINGS PER SHARE:
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax
0.46	1.49	-0.77	-0.04	0.46	0.98	0.38	-1.27	0.65	0.64	1.08	1.62	0.68	0.25
Income (loss) from discontinued operations attributable to The AES Corporation common stockholders, net of tax
0.00	0.33	-0.99	-1.68	-0.01	0.09	-0.23	0.06	-0.58	-0.63	-0.09	0.22	-0.82	0.09
Extraordinary items attributable to The AES Corporation common stockholders, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	0.03
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS
0.46	1.82	-1.76	-1.72	0.45	1.07	0.15	-1.21	0.07	0.01	0.99	1.84	-0.14	0.37
DILUTED EARNINGS PER SHARE:
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax
0.45	1.48	-0.77	-0.04	0.46	0.97	0.38	-1.27	0.65	0.64	1.07	1.61	0.67	0.25
Income (loss) from discontinued operations attributable to The AES Corporation common stockholders, net of tax
0.00	0.33	-0.99	-1.68	-0.02	0.09	-0.23	0.06	-0.58	-0.63	-0.09	0.21	-0.81	0.09
Extraordinary items attributable to The AES Corporation common stockholders, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	0.03
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS
0.45	1.81	-1.76	-1.72	0.44	1.06	0.15	-1.21	0.07	0.01	0.98	1.82	-0.14	0.37
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)
-	-	-	0.45	0.41	0.25	0.17	0.08	0.00	0.00	-	-	-	-
Electric Transmission [Member]
Total Revenue
3,028	2,939	3,109	3,310	3,240	7,852	8,056	8,977	8,699	8,910	7,601	7,768	6,863	6,154
Cost of Goods and Services Sold
2,484	2,473	2,650	2,839	3,074	6,615	6,837	7,594	6,325	6,497	-5,542	-5,564	4,746	4,075
Electricity, Generation [Member]
Total Revenue
7,161	7,797	7,421	6,971	8,020	8,272	7,835	8,187	7,399	6,533	5,373	6,740	6,151	5,355
Cost of Goods and Services Sold
5,356	5,690	5,415	5,059	5,523	6,529	5,807	5,987	5,733	5,126	-4,138	-5,527	4,970	4,015