AerCap Holdings N.V. (AER)
NYSE: AER · Real-Time Price · USD
93.94
-0.37 (-0.39%)
Nov 4, 2024, 4:00 PM EST - Market closed

AerCap Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
6,9986,8606,5314,4124,3214,682
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Other Revenue
819.63714.34384.44176.93172.62255.07
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Revenue
7,8177,5756,9154,5894,4944,937
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Revenue Growth (YoY)
4.50%9.54%50.69%2.12%-8.99%2.86%
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Cost of Revenue
3,2863,2373,2132,0571,9691,964
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Gross Profit
4,5314,3383,7022,5322,5252,973
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Selling, General & Admin
487.81464.13399.53317.89242.16267.46
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Operating Expenses
487.81464.13399.53317.89242.16267.46
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Operating Income
4,0443,8743,3022,2142,2832,706
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Interest Expense
-1,982-1,806-1,592-1,230-1,248-1,295
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Earnings From Equity Investments
174.18166.72117.1724.052.46-6.15
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EBT Excluding Unusual Items
2,2362,2341,8271,0081,0371,405
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Merger & Restructuring Charges
---33.29-334.97--
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Impairment of Goodwill
-----58.09-
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Gain (Loss) on Sale of Investments
12.492.33-17.682.3-143.51-
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Asset Writedown
-68.12-71.86-3,257-128.41-1,029-70.15
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Other Unusual Items
624.051,275594.96625.36-118.46-
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Pretax Income
2,8043,439-885.261,172-312.151,334
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Income Tax Expense
270.24291.06-164.1162.54-17.23167.71
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Earnings From Continuing Operations
2,5343,148-721.161,009-294.921,167
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Minority Interest in Earnings
-0.85-11.75-4.88-8.92-3.64-21.08
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Net Income
2,5333,136-726.041,001-298.571,146
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Net Income to Common
2,5333,136-726.041,001-298.571,146
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Net Income Growth
0.32%----12.81%
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Shares Outstanding (Basic)
194224240146128135
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Shares Outstanding (Diluted)
199228240149128136
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Shares Change (YoY)
-15.91%-5.34%61.39%16.64%-6.00%-8.61%
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EPS (Basic)
13.0313.99-3.026.83-2.348.51
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EPS (Diluted)
12.7413.78-3.026.71-2.348.43
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EPS Growth
19.27%----23.43%
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Free Cash Flow
-1,017-970.951,2991,904946.66-1,623
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Free Cash Flow Per Share
-5.12-4.265.4012.787.41-11.94
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Gross Margin
57.97%57.27%53.53%55.18%56.18%60.22%
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Operating Margin
51.73%51.14%47.75%48.25%50.80%54.80%
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Profit Margin
32.41%41.40%-10.50%21.80%-6.64%23.20%
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Free Cash Flow Margin
-13.01%-12.82%18.79%41.49%21.07%-32.87%
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EBITDA
4,0763,9073,3323,9523,9282,727
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EBITDA Margin
52.14%51.58%48.19%86.12%87.41%55.23%
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D&A For EBITDA
31.9833.8329.941,7381,64521.2
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EBIT
4,0443,8743,3022,2142,2832,706
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EBIT Margin
51.73%51.14%47.75%48.25%50.80%54.80%
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Effective Tax Rate
9.64%8.46%-13.87%-12.57%
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Revenue as Reported
7,8237,5807,0145,2244,4944,937
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Source: S&P Capital IQ. Standard template. Financial Sources.