AESC - The AES Corporation

NYSE - NYSE Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
12,617,000
12,617,000
11,141,000
9,660,000
10,189,000
Cost of Revenue
10,069,000
10,069,000
8,430,000
6,967,000
7,840,000
Gross Profit
2,548,000
2,548,000
2,711,000
2,693,000
2,349,000
Operating Expense
207,000
207,000
166,000
165,000
196,000
Operating Income
2,341,000
2,341,000
2,545,000
2,528,000
2,153,000
Net Non Operating Interest Income Expense
-728,000
-728,000
-613,000
-770,000
-732,000
Other Income Expense
-1,782,000
-1,782,000
-2,996,000
-1,270,000
-420,000
Pretax Income
-169,000
-169,000
-1,064,000
488,000
1,001,000
Tax Provision
265,000
265,000
-133,000
216,000
352,000
Earnings from Equity Interest Net of Tax
-71,000
-71,000
-24,000
-123,000
-172,000
Net Income Common Stockholders
-546,000
-546,000
-409,000
46,000
303,000
Diluted NI Available to Com Stockholders
-546,000
-546,000
-409,000
46,000
303,000
Total Expenses
10,276,000
10,276,000
8,596,000
7,132,000
8,036,000
Interest Income
389,000
389,000
298,000
268,000
318,000
Interest Expense
1,117,000
1,117,000
911,000
1,038,000
1,050,000
Net Interest Income
-728,000
-728,000
-613,000
-770,000
-732,000
Net Income from Continuing & Discontinued Operation
-546,000
-546,000
-409,000
46,000
303,000
Normalized Income
425,400
438,600
2,514,750
838,700
556,802
EBIT
948,000
948,000
-153,000
1,526,000
2,051,000
EBITDA
2,001,000
-
-
-
-
Reconciled Cost of Revenue
10,069,000
10,069,000
8,430,000
6,967,000
7,840,000
Reconciled Depreciation
1,053,000
1,053,000
1,056,000
1,068,000
1,045,000
Net Income from Continuing Operation Net Minority Interest
-546,000
-546,000
-413,000
43,000
302,000
Total Unusual Items Excluding Goodwill
-1,619,000
-1,641,000
-3,346,000
-1,090,000
-393,000
Total Unusual Items
-1,619,000
-1,641,000
-3,346,000
-1,090,000
-393,000
Normalized EBITDA
3,620,000
3,642,000
4,249,000
3,684,000
3,489,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-647,600
-656,400
-418,250
-294,300
-138,198

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