Compte de résultat
AES CORP
AES
Aperçu des performances
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en millions USD
| Indicateur | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Chiffre d’affaires
|
12,438.00 | 12,357.00 | 12,668.00 | 12,617.00 | 11,141.00 | 9,660.00 | 10,189.00 | 10,800.00 | - | - | - | - | - | - | - | - | - |
|
Coût des revenus
|
10,022.00 | 9,964.00 | 10,164.00 | 10,069.00 | 1.00 | 6,967.00 | 7,840.00 | 8,163.00 | - | - | - | - | - | - | - | - | - |
|
Marge brute
|
2,211.00 | 2,314.00 | 2,504.00 | 2,548.00 | 2,711.00 | 2,693.00 | 2,349.00 | 2,593.00 | 2,464.00 | 2,433.00 | 2,866.00 | 3,088.00 | 3,247.00 | 3,714.00 | 4,134.00 | 3,964.00 | 3,495.00 |
|
Charges d’exploitation
|
241.00 | 288.00 | 255.00 | 207.00 | 166.00 | 165.00 | 196.00 | 192.00 | 215.00 | 194.00 | 196.00 | 187.00 | 220.00 | 301.00 | 391.00 | 392.00 | 345.00 |
|
Recherche et développement
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Frais commerciaux, généraux et administratifs
|
241.00 | 288.00 | 255.00 | 207.00 | 166.00 | 165.00 | 196.00 | 192.00 | 215.00 | 194.00 | 196.00 | 187.00 | 220.00 | 301.00 | 391.00 | 392.00 | 345.00 |
|
Autres charges d’exploitation
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Résultat d’exploitation
|
1,970.00 | 2,026.00 | 2,249.00 | 2,341.00 | 2,545.00 | 2,528.00 | 2,153.00 | 2,401.00 | 2,249.00 | 2,239.00 | 2,670.00 | 2,901.00 | 3,027.00 | 3,413.00 | 3,743.00 | 3,572.00 | 3,150.00 |
|
Produits non opérationnels
|
1,895.00 | 1,132.00 | 2,145.00 | 2,510.00 | 3,609.00 | 2,040.00 | 1,152.00 | 383.00 | 1,478.00 | 2,102.00 | 1,548.00 | 1,325.00 | 1,979.00 | 3,099.00 | 1,564.00 | 2,528.00 | 807.00 |
|
Produits d’intérêts
|
287.00 | 381.00 | 551.00 | 389.00 | 298.00 | 268.00 | 318.00 | 310.00 | 244.00 | 464.00 | 524.00 | 365.00 | 275.00 | 349.00 | 400.00 | 411.00 | 348.00 |
|
Charges d’intérêts
|
1,407.00 | 1,485.00 | 1,319.00 | 1,117.00 | 911.00 | 1,038.00 | 1,050.00 | 1,056.00 | 1,170.00 | 1,431.00 | 1,436.00 | 1,471.00 | 1,482.00 | 1,572.00 | 1,603.00 | 1,526.00 | 1,515.00 |
|
Autres produits/charges non opérationnels
|
9.00 | 19.00 | 41.00 | 54.00 | 83.00 | 4.00 | 11.00 | 39.00 | 71.00 | 36.00 | 105.00 | 42.00 | 44.00 | 34.00 | 35.00 | 183.00 | 92.00 |
|
Résultat avant impôts
|
390.00 | 1,395.00 | 325.00 | 96.00 | -4.00 | 488.00 | 1,001.00 | 2,018.00 | 771.00 | 313.00 | 1,122.00 | 1,576.00 | 1,048.00 | 314.00 | 2,179.00 | 1,044.00 | 2,343.00 |
|
Charge d’impôt sur le résultat
|
-835.00 | -785.00 | -145.00 | 377.00 | -655.00 | 442.00 | 698.00 | 815.00 | 1,932.00 | 1,267.00 | 816.00 | 807.00 | 934.00 | 1,226.00 | 2,121.00 | 1,035.00 | 1,685.00 |
|
Participations ne donnant pas le contrôle
|
-4.00 | 0.00 | 431.00 | -1.00 | - | - | - | - | 398.00 | 353.00 | 456.00 | 378.00 | 437.00 | 555.00 | 1,472.00 | 1,050.00 | 1,097.00 |
|
Résultat net
|
910.00 | 1,679.00 | 249.00 | -546.00 | -409.00 | 46.00 | 303.00 | 1,203.00 | -1,161.00 | -1,130.00 | 306.00 | 769.00 | 114.00 | -912.00 | 58.00 | 9.00 | 658.00 |
Informations complémentaires
Données par action, éléments dérivés et autres – ne font pas partie du compte de résultat
en millions USD, sauf indication contraire
| Indicateur | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortissements et dépréciations
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
3,427.00 | 3,290.00 | 3,377.00 | 3,394.00 | 3,601.00 | 3,596.00 | 3,198.00 | 3,404.00 | 3,418.00 | 3,415.00 | 3,814.00 | 4,146.00 | 4,321.00 | 4,807.00 | 5,005.00 | 4,750.00 | 4,199.00 |
|
Résultat par action (de base)
|
1.26 | 2.38 | 0.37 | -0.82 | -0.61 | 0.07 | 0.46 | 1.82 | -1.76 | -1.72 | 0.45 | 1.07 | 0.15 | -1.21 | 0.07 | 0.01 | 0.99 |
|
Résultat dilué par action
|
1.26 | 2.36 | 0.35 | -0.82 | -0.61 | 0.07 | 0.45 | 1.81 | -1.76 | -1.71 | 0.44 | 1.06 | 0.15 | -1.21 | 0.07 | 0.01 | 0.98 |
|
Nombre moyen pondéré d’actions
|
712.00 | 706.00 | 669.00 | 668.00 | 666.00 | 665.00 | 664.00 | 662.00 | 660.00 | 660.00 | 687.00 | 720.00 | 743.00 | 755.00 | 778.00 | 769.00 | - |
|
Nombre moyen pondéré dilué d’actions
|
714.00 | 713.00 | 712.00 | 668.00 | 666.00 | 668.00 | 667.00 | 665.00 | 660.00 | 662.00 | 689.00 | 724.00 | 748.00 | 755.00 | 783.00 | 769.00 | - |
|
Résultat global
|
987.00 | 1,929.00 | 385.00 | 116.00 | -221.00 | -11.00 | 149.00 | 989.00 | -248.00 | -3.00 | -304.00 | 325.00 | 152.00 | -1,074.00 | 781.00 | 1,283.00 | - |