AerCap Holdings N.V. (FRA:R1D)
Germany · Delayed Price · Currency is EUR 120.45
-0.15 (-0.12%)
At close: Jan 30, 2026
AerCap Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 7,181 | 7,004 | 6,860 | 6,531 | 4,412 | 4,321 |
Other Revenue | 1,163 | 992.65 | 720.1 | 483 | 176.93 | 172.62 |
| 8,345 | 7,997 | 7,580 | 7,014 | 4,589 | 4,494 | |
Revenue Growth (YoY) | 6.67% | 5.49% | 8.08% | 52.84% | 2.12% | -8.99% |
Cost of Revenue | 3,133 | 3,390 | 3,237 | 3,213 | 2,057 | 1,969 |
Gross Profit | 5,211 | 4,606 | 4,343 | 3,800 | 2,532 | 2,525 |
Selling, General & Admin | 535.8 | 488.92 | 464.13 | 399.53 | 317.89 | 242.16 |
Operating Expenses | 535.8 | 488.92 | 464.13 | 399.53 | 317.89 | 242.16 |
Operating Income | 4,676 | 4,117 | 3,879 | 3,401 | 2,214 | 2,283 |
Interest Expense | -2,012 | -1,991 | -1,806 | -1,592 | -1,230 | -1,248 |
Earnings From Equity Investments | 176.97 | 158.96 | 166.72 | 117.17 | 24.05 | 2.46 |
EBT Excluding Unusual Items | 2,840 | 2,286 | 2,240 | 1,926 | 1,008 | 1,037 |
Merger & Restructuring Charges | - | - | - | -33.29 | -334.97 | - |
Impairment of Goodwill | - | - | - | - | - | -58.09 |
Gain (Loss) on Sale of Investments | -23.99 | 5.24 | 2.33 | -17.68 | 2.3 | -143.51 |
Asset Writedown | -64.3 | -49.77 | -86.86 | -96.59 | -128.41 | -1,029 |
Other Unusual Items | -6.91 | 9.3 | 29.88 | -2,664 | 625.36 | -118.46 |
Pretax Income | 4,359 | 2,422 | 3,439 | -885.26 | 1,172 | -312.15 |
Income Tax Expense | 570.09 | 323.7 | 291.06 | -164.1 | 162.54 | -17.23 |
Earnings From Continuing Operations | 3,789 | 2,099 | 3,148 | -721.16 | 1,009 | -294.92 |
Minority Interest in Earnings | 0.01 | 0.01 | -11.75 | -4.88 | -8.92 | -3.64 |
Net Income | 3,789 | 2,099 | 3,136 | -726.04 | 1,001 | -298.57 |
Net Income to Common | 3,789 | 2,099 | 3,136 | -726.04 | 1,001 | -298.57 |
Net Income Growth | 49.57% | -33.08% | - | - | - | - |
Shares Outstanding (Basic) | 177 | 190 | 224 | 240 | 146 | 128 |
Shares Outstanding (Diluted) | 181 | 194 | 228 | 240 | 149 | 128 |
Shares Change (YoY) | -8.74% | -14.57% | -5.33% | 61.39% | 16.64% | -6.00% |
EPS (Basic) | 21.39 | 11.06 | 13.99 | -3.02 | 6.83 | -2.34 |
EPS (Diluted) | 20.89 | 10.79 | 13.78 | -3.02 | 6.71 | -2.34 |
EPS Growth | 63.90% | -21.70% | - | - | - | - |
Free Cash Flow | -163.21 | -1,180 | -970.95 | 1,299 | 1,904 | 946.66 |
Free Cash Flow Per Share | -0.90 | -6.07 | -4.26 | 5.40 | 12.78 | 7.41 |
Dividend Per Share | 1.080 | 1.020 | - | - | - | - |
Gross Margin | 62.45% | 57.60% | 57.30% | 54.18% | 55.18% | 56.18% |
Operating Margin | 56.03% | 51.49% | 51.18% | 48.49% | 48.25% | 50.80% |
Profit Margin | 45.41% | 26.24% | 41.37% | -10.35% | 21.80% | -6.64% |
Free Cash Flow Margin | -1.96% | -14.75% | -12.81% | 18.53% | 41.49% | 21.07% |
EBITDA | 4,708 | 4,149 | 3,913 | 5,790 | 3,952 | 3,928 |
EBITDA Margin | 56.42% | 51.89% | 51.62% | 82.56% | 86.12% | 87.41% |
D&A For EBITDA | 32.78 | 31.82 | 33.83 | 2,390 | 1,738 | 1,645 |
EBIT | 4,676 | 4,117 | 3,879 | 3,401 | 2,214 | 2,283 |
EBIT Margin | 56.03% | 51.49% | 51.18% | 48.49% | 48.25% | 50.80% |
Effective Tax Rate | 13.08% | 13.36% | 8.46% | - | 13.87% | - |
Revenue as Reported | 8,345 | 7,997 | 7,580 | 7,014 | 5,224 | 4,494 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.