vvincii we show the working

← AES

The business behind the dividend

MeasureAESMedianFormula
Return on equity22.4%11.7%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$-3.56bn$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-1.62bn$746.10mOperating cash flow − capital expenditure
Operating marginOperating income ÷ revenue
Net margin7.4%10.2%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratio0.77x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion4.73x1.78xOperating cash flow ÷ net income

Not computed here: Debt to equity, Long-term debt to working capital, Interest cover, Operating margin, Return on capital employed — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity22.4%46.1%10.0%-22.4%-14.6%1.7%10.1%37.5%-47.1%-40.4%1.7%
Operating margin0.8%5.8%-2.0%-2.7%-4.7%-4.9%-3.4%-2.7%
Net margin7.4%13.7%2.0%-4.3%-3.7%0.5%3.0%11.2%-11.0%-11.0%0.5%
Current ratio0.77x0.80x0.68x1.18x1.13x1.01x1.03x1.14x1.06x1.22x1.03x
Cash conversion4.73x1.64x12.18x8.14x1.95x4.73x

How it compares in utilities

Among the 57 utilities companies here measured on GAAP earnings, AES pays out less than 39 of them. The median for that group is 61.5%, against this company’s 55.9%.

Closest on GAAP earnings

Same sector and same denominator, so the figures are comparable. All 58 in utilities →