AerCap Holdings N.V. (AER)

AerCap Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	7,733	7,580	7,014	5,224	4,494	4,937
Revenue Growth (YoY)	9.08%	8.08%	34.26%	16.25%	-8.99%	2.86%
Cost of Revenue	679.04	756.44	823.6	319.02	323.54	287.95
Gross Profit	7,054	6,824	6,190	4,905	4,170	4,649
Selling, General & Admin	472.82	464.13	399.53	317.89	242.16	267.46
Other Operating Expenses	1,262	1,279	5,185	2,201	2,732	1,746
Operating Expenses	1,735	1,744	5,585	2,519	2,975	2,014
Operating Income	5,319	5,080	605.09	2,386	1,196	2,636
Interest Expense / Income	1,862	1,806	1,592	1,230	1,248	1,295
Other Expense / Income	-170.7	-153.2	-96.65	-7.72	263.15	27.23
Pretax Income	3,628	3,427	-890.14	1,163	-315.8	1,313
Income Tax	319.57	291.06	-164.1	162.54	-17.23	167.71
Net Income	3,308	3,136	-726.04	1,001	-298.57	1,146
Net Income Growth	93.81%	-	-	-	-	12.81%
Shares Outstanding (Basic)	196	224	240	146	128	135
Shares Outstanding (Diluted)	200	228	240	149	128	136
Shares Change	-17.17%	-5.34%	61.39%	16.64%	-6.00%	-8.61%
EPS (Basic)	15.37	13.99	-3.02	6.83	-2.34	8.51
EPS (Diluted)	15.13	13.78	-3.02	6.71	-2.34	8.43
EPS Growth	114.00%	-	-	-	-	23.43%
Free Cash Flow	1,570	1,151	2,935	2,701	1,418	150.96
Free Cash Flow Per Share	8.02	5.13	12.21	18.44	11.10	1.12
Gross Margin	91.22%	90.02%	88.26%	93.89%	92.80%	94.17%
Operating Margin	68.78%	67.02%	8.63%	45.67%	26.61%	53.38%
Profit Margin	42.78%	41.37%	-10.35%	19.15%	-6.64%	23.20%
Free Cash Flow Margin	20.30%	15.18%	41.85%	51.70%	31.56%	3.06%
Effective Tax Rate	8.81%	8.49%	-	13.98%	-	12.77%
EBITDA	7,993	7,714	3,092	4,131	2,578	4,285
EBITDA Margin	103.37%	101.76%	44.08%	79.09%	57.37%	86.78%
Depreciation & Amortization	2,504	2,481	2,390	1,738	1,645	1,676
EBIT	5,490	5,234	701.73	2,394	932.43	2,608
EBIT Margin	70.99%	69.04%	10.01%	45.82%	20.75%	52.83%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).