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v3.22.4

Consolidated Statements of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues | $ 12,617 | $ 11,141 | $ 9,660
Cost of Goods and Services Sold | 10,069 | 8,430 | 6,967
Operating margin | 2,548 | 2,711 | 2,693
General and administrative expenses | (207) | (166) | (165)
Interest expense | (1,117) | (911) | (1,038)
Interest income | 389 | 298 | 268
Gain (Loss) on Extinguishment of Debt | (15) | (78) | (186)
Other expense | 68 | 60 | 53
Other income | 102 | 410 | 75
Loss on disposal and sale of business interests | (9) | (1,683) | (95)
Goodwill impairment expense | (777) | 0 | 0
Asset impairment expense | (763) | (1,575) | (864)
Foreign currency transaction gains (losses) | (77) | (10) | 55
Other non-operating expense | (175) | 0 | (202)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (169) | (1,064) | 488
Income tax benefit (expense) | (265) | 133 | (216)
Net equity in losses of affiliates | (71) | (24) | (123)
INCOME (LOSS) FROM CONTINUING OPERATIONS | (505) | (955) | 149
Gain from disposal of discontinued businesses, net of income tax expense of $0, $1, and $0, respectively | 0 | 4 | 3
NET INCOME (LOSS) | (505) | (951) | 152
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | (546) | (409) | 46
Income (loss) from continuing operations, net of tax | (546) | (413) | 43
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS: |  |  |
Income (loss) from continuing operations, net of tax | (546) | (413) | 43
Income from discontinued operations, net of tax | 0 | 4 | 3
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ (546) | $ (409) | $ 46
BASIC EARNINGS PER SHARE: |  |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ (0.82) | $ (0.62) | $ 0.06
Income from discontinued operations attributable to The AES Corporation common stockholders, net of tax | 0 | 0.01 | 0.01
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | (0.82) | (0.61) | 0.07
DILUTED EARNINGS PER SHARE: |  |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | (0.82) | (0.62) | 0.06
Income from discontinued operations attributable to The AES Corporation common stockholders, net of tax | 0 | 0.01 | 0.01
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ (0.82) | $ (0.61) | $ 0.07
Electricity, Generation [Member] |  |  |
Revenues | $ 9,079 | $ 8,273 | $ 6,999
Cost of Goods and Services Sold | 6,907 | 5,982 | 4,732
Electric Distribution [Member] |  |  |
Revenues | 3,538 | 2,868 | 2,661
Cost of Goods and Services Sold | $ 3,162 | $ 2,448 | $ 2,235

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