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AES AES Assets Held for Sale

Assets Held for Sale at other companies

Duke Energy logo
Duke EnergyDUK
$0
Constellation Energy logo
Constellation EnergyCEG
$5.74B
Sempra Energy logo
Sempra EnergySRE
$32.94B+11,966%

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$10.49B+14.7%
P/E7.8×-2.2×
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:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent.

The source filing: AES’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000874761-26-000120
Line itemMarch 31, 2026December 31, 2025
Inventory648612
Prepaid expenses133192
Other current assets, net of allowance of $2 and $2, respectively1,3801,723
Current held-for-sale assets4845
Total current assets6,1106,502
NONCURRENT ASSETS
Property, plant, and equipment, net of accumulated depreciation of $9,895 and $9,796, respectively39,29037,818
Investments in and advances to affiliates1,0061,004

Item 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is AES's assets held for sale?
AES (AES) reported assets held for sale of $48M in Q1 2026.
How has AES's assets held for sale changed year-over-year?
AES's assets held for sale decreased by 96.7% year-over-year, from $1.47B to $48M.
What is the long-term trend for AES's assets held for sale?
Over 5 years (2020 to 2025), AES's assets held for sale has grown at a -47.3% compound annual growth rate (CAGR), from $1.1B to $45M.
What does assets held for sale mean?
Assets committed to a plan of sale, expected to be sold within one year, and carried at the lower of carrying amount or fair value less costs to sell.

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