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AES AES Renewables — Depreciation, amortization, and accretion of AROs

Other segment segments

Utilities
$136M+9.7%
Energy Infrastructure
$112M+38.3%
New Energy Technologies
$1M

Similar metrics at other companies

HF Sinclair logo
DINORenewables — Depreciation, Depletion and Amortization
$19M-17.4%
NRG Energy logo
NRGRenewables — D&A
$49M+2.1%
Waste Management logo
WMRenewable Energy — Depreciation Depletion Amortization And Accretion
$24M+60.0%
HF Sinclair logo
DINORenewables — Asset impairments
$0
NRG Energy logo
NRGNRG Renew — D&A
$53M+8.7%
Antero Resources logo
AROperating Segments — D&A
$238.05M+18.3%

Other financials

Income statement

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Revenue$3.2B+8.7%
Gross profit$640.0M+45.1%
Net income$487.0M+959%
EPS (diluted)$0.68+871%

Balance sheet

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Cash & equivalents$2.3B-9.6%
Total debt$1.2B+17.8%
Total equity$4.4B+27.5%
Total assets$52.8B+8.6%

Cash flow

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Operating cash flow$1.2B+120%
CapEx$1.8B+40.8%
Free cash flow-$565.0M+20.3%

Valuation

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Market cap$10.43B+13.6%
P/E7.7×+0.6×
P/S0.8×+0.1×

Profitability

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Gross margin19.3%+1.7pp
Net margin10.8%+0.2pp
FCF margin-11.8%-4.4pp

Returns & leverage

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Return on equity34.3%-6.4pp
Debt / equity0.3×0.0×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by AES in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The official record: AES’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AES's renewables — depreciation, amortization, and accretion of aros?
AES (AES) reported renewables — depreciation, amortization, and accretion of aros of $181M in Q1 2026.
How has AES's renewables — depreciation, amortization, and accretion of aros changed year-over-year?
AES's renewables — depreciation, amortization, and accretion of aros increased by 40.3% year-over-year, from $129M to $181M.
What is the long-term trend for AES's renewables — depreciation, amortization, and accretion of aros?
Over 4 years (2021 to 2025), AES's renewables — depreciation, amortization, and accretion of aros has grown at a 27.4% compound annual growth rate (CAGR), from $222M to $584M.
What does renewables — depreciation, amortization, and accretion of aros mean?
Non-cash accounting charges for asset wear and tear and future retirement costs.
How do you interpret renewables — depreciation, amortization, and accretion of aros?
A steady increase typically tracks with the growth of the asset base, while sudden spikes may indicate accelerated depreciation or changes in retirement estimates.
How does renewables — depreciation, amortization, and accretion of aros compare across companies?
Standard accounting metric across capital-intensive industries like power generation.