Aes Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	3,036.00M	2,770.00M	2,852.00M	3,078.00M	3,627.00M	3,060.00M	3,239.00M	3,027.00M	3,434.00M	2,968.00M	3,085.00M	2,942.00M	3,289.00M	2,962.00M	2,926.00M	2,855.00M	3,351.00M	3,101.00M	3,180.00M	3,422.00M
Cost of Revenue (Quarter)	2,276.00M	2,211.00M	2,322.00M	2,515.00M	2,735.00M	2,497.00M	2,645.00M	2,529.00M	2,516.00M	2,474.00M	2,466.00M	2,389.00M	2,567.00M	2,542.00M	2,485.00M	2,402.00M	2,616.00M	2,519.00M	2,540.00M	2,730.00M
Gross Profit (Quarter)	760.00M	559.00M	530.00M	563.00M	892.00M	563.00M	594.00M	498.00M	918.00M	494.00M	619.00M	553.00M	722.00M	420.00M	441.00M	453.00M	735.00M	582.00M	640.00M	692.00M
Operating items
Selling, General & Administrative (Quarter)	39.00M	36.00M	52.00M	46.00M	51.00M	58.00M	55.00M	72.00M	64.00M	64.00M	75.00M	66.00M	57.00M	90.00M	77.00M	49.00M	46.00M	69.00M	55.00M	62.00M
Other Operating Expenses (Quarter)	22.00M	-1800.00M	1.00M	-2.00M	1.00M	-9.00M		-4.00M		138.00M	70.00M	1.00M	-1.00M	308.00M	-1.00M	70.00M	1.00M	-12.00M		209.00M
Operating Expenses (Quarter)	39.00M	36.00M	52.00M	46.00M	51.00M	58.00M	55.00M	72.00M	64.00M	64.00M	75.00M	66.00M	57.00M	90.00M	77.00M	49.00M	46.00M	69.00M	55.00M	62.00M
Operating Income (Quarter)	721.00M	523.00M	478.00M	517.00M	841.00M	505.00M	539.00M	426.00M	854.00M	430.00M	544.00M	487.00M	665.00M	330.00M	364.00M	404.00M	689.00M	513.00M	585.00M	630.00M
EBIT (Quarter)	721.00M	523.00M	478.00M	517.00M	841.00M	505.00M	539.00M	426.00M	854.00M	430.00M	544.00M	487.00M	665.00M	330.00M	364.00M	404.00M	689.00M	513.00M	585.00M	630.00M
Non-operating items
Interest & Investment Income (Quarter)	71.00M	86.00M	75.00M	95.00M	100.00M	119.00M	123.00M	131.00M	144.00M	153.00M	105.00M	88.00M	119.00M	69.00M	69.00M	70.00M	76.00M	72.00M	65.00M	65.00M
Other Non Operating Income (Quarter)	29.00M	6.00M	265.00M	255.00M	8.00M				12.00M	53.00M			-1.00M	29.00M	-8.00M		-2.00M	-136.00M	12.00M	-52.00M
Net income details
EBT (Quarter)	586.00M	-1529.00M	264.00M	-160.00M	617.00M	-890.00M	265.00M	4.00M	414.00M	-579.00M	277.00M	115.00M	334.00M	168.00M	-22.00M	39.00M	327.00M	-269.00M	242.00M	449.00M
Tax Provisions (Quarter)	126.00M	-208.00M	60.00M	-19.00M	145.00M	79.00M	72.00M	-2.00M	109.00M	82.00M	-16.00M	-35.00M	103.00M	7.00M	17.00M	167.00M	-226.00M	-139.00M	-41.00M	28.00M
Profit After Tax (Quarter)	343.00M	-632.00M	115.00M	-179.00M	421.00M	-986.00M		-39.00M	231.00M	-101.00M	432.00M	-113.00M	504.00M	467.00M	-73.00M	-95.00M	517.00M	655.00M	487.00M	426.00M
Income from Non-Controlling Interests (Quarter)	142.00M	-698.00M	56.00M	43.00M	25.00M	-83.00M	38.00M	20.00M	60.00M	-549.00M	-154.00M	-123.00M	-289.00M	-311.00M	-119.00M	-55.00M	-122.00M	-452.00M	-212.00M	-39.00M
Income from Continuing Operations (Quarter)	460.00M	-1321.00M	204.00M	-141.00M	472.00M	-969.00M	193.00M	6.00M	305.00M	-661.00M	293.00M	150.00M	231.00M	161.00M	-39.00M	-128.00M	553.00M	-130.00M	283.00M	421.00M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)			204.00M				193.00M	6.00M		7.00M	293.00M	150.00M	-7.00M		-39.00M	-128.00M	-37.00M	-2.00M	283.00M	421.00M
Income towards Parent Company (Quarter)			204.00M				193.00M	6.00M		7.00M	293.00M	150.00M	-7.00M		-39.00M	-128.00M	-37.00M	-2.00M	283.00M	421.00M
Net Income towards Common Stockholders (Quarter)			204.00M				193.00M	6.00M		7.00M	293.00M	282.00M	504.00M	467.00M	-39.00M	-105.00M	671.00M	327.00M	283.00M	426.00M
Additional items
EPS (Basic) (Quarter)			0.31				0.29	0.01		0.01	0.42	0.40	0.71	0.66	-13.00	-0.15	0.94	0.46	0.40	0.60
EPS (Diluted) (Quarter)			0.29				0.27	0.01		0.01	0.41	0.40	0.71	0.65	-0.05	-0.15	0.94	0.46	0.40	0.60
Shares Outstanding (Quarter)	667.00M	666.00M	668.00M	668.00M	668.00M	668.00M	669.00M	669.00M	670.00M	669.00M	690.00M	711.00M	711.00M	706.00M	3.00M	712.00M	712.00M	712.00M	713.00M	713.00M
Shares Outstanding (Diluted) (Quarter)	710.00M	666.00M	711.00M	668.00M	711.00M	668.00M	712.00M	669.00M	712.00M	712.00M	712.00M	713.00M	713.00M	713.00M	713.00M	712.00M	714.00M	714.00M	715.00M	715.00M
Shares Outstanding (Entity) (Quarter)	667.00M	666.00M	668.00M	668.00M	668.00M	668.00M	669.00M	669.00M	670.00M	669.00M	690.00M	711.00M	711.00M	706.00M	3.00M	712.00M	712.00M	712.00M	713.00M	713.00M
EBITDA (Quarter)	721.00M	523.00M	478.00M	517.00M	841.00M	505.00M	539.00M	426.00M	854.00M	430.00M	544.00M	487.00M	665.00M	330.00M	364.00M	404.00M	689.00M	513.00M	585.00M	630.00M
Interest Expenses (Quarter)	242.00M	335.00M	258.00M	279.00M	276.00M	-638.00M	330.00M	310.00M	326.00M	584.00M	357.00M	389.00M	379.00M	1,245.00M	342.00M	352.00M	348.00M	1,252.00M	353.00M	368.00M
Tax Rate (Quarter)	21.50%	13.60%	22.73%	11.88%	23.50%	-8.88%	27.17%	-50.00%	26.33%	-14.16%	-5.78%	-30.43%	30.84%	4.17%	-77.27%	428.21%	-69.11%	51.67%	-16.94%	6.24%

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Aes AES Income Statement (2009-2026)

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