AerCap Holdings N.V. (AER)
NYSE: AER · Real-Time Price · USD
102.16
-0.60 (-0.58%)
At close: Mar 28, 2025, 4:00 PM
103.40
+1.24 (1.22%)
After-hours: Mar 28, 2025, 8:00 PM EDT
AerCap Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 7,004 | 6,860 | 6,531 | 4,412 | 4,321 | Upgrade
|
| Other Revenue | 992.65 | 720.1 | 483 | 176.93 | 172.62 | Upgrade
|
| Revenue | 7,997 | 7,580 | 7,014 | 4,589 | 4,494 | Upgrade
|
| Revenue Growth (YoY) | 5.49% | 8.08% | 52.84% | 2.12% | -8.99% | Upgrade
|
| Cost of Revenue | 3,390 | 3,237 | 3,213 | 2,057 | 1,969 | Upgrade
|
| Gross Profit | 4,606 | 4,343 | 3,800 | 2,532 | 2,525 | Upgrade
|
| Selling, General & Admin | 488.92 | 464.13 | 399.53 | 317.89 | 242.16 | Upgrade
|
| Operating Expenses | 488.92 | 464.13 | 399.53 | 317.89 | 242.16 | Upgrade
|
| Operating Income | 4,117 | 3,879 | 3,401 | 2,214 | 2,283 | Upgrade
|
| Interest Expense | -1,991 | -1,806 | -1,592 | -1,230 | -1,248 | Upgrade
|
| Earnings From Equity Investments | 158.96 | 166.72 | 117.17 | 24.05 | 2.46 | Upgrade
|
| EBT Excluding Unusual Items | 2,286 | 2,240 | 1,926 | 1,008 | 1,037 | Upgrade
|
| Merger & Restructuring Charges | - | - | -33.29 | -334.97 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -58.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.24 | 2.33 | -17.68 | 2.3 | -143.51 | Upgrade
|
| Asset Writedown | -49.77 | -86.86 | -96.59 | -128.41 | -1,029 | Upgrade
|
| Other Unusual Items | 9.3 | 29.88 | -2,664 | 625.36 | -118.46 | Upgrade
|
| Pretax Income | 2,422 | 3,439 | -885.26 | 1,172 | -312.15 | Upgrade
|
| Income Tax Expense | 323.7 | 291.06 | -164.1 | 162.54 | -17.23 | Upgrade
|
| Earnings From Continuing Operations | 2,099 | 3,148 | -721.16 | 1,009 | -294.92 | Upgrade
|
| Minority Interest in Earnings | 0.01 | -11.75 | -4.88 | -8.92 | -3.64 | Upgrade
|
| Net Income | 2,099 | 3,136 | -726.04 | 1,001 | -298.57 | Upgrade
|
| Net Income to Common | 2,099 | 3,136 | -726.04 | 1,001 | -298.57 | Upgrade
|
| Net Income Growth | -33.08% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 190 | 224 | 240 | 146 | 128 | Upgrade
|
| Shares Outstanding (Diluted) | 194 | 228 | 240 | 149 | 128 | Upgrade
|
| Shares Change (YoY) | -14.57% | -5.33% | 61.39% | 16.64% | -6.00% | Upgrade
|
| EPS (Basic) | 11.06 | 13.99 | -3.02 | 6.83 | -2.34 | Upgrade
|
| EPS (Diluted) | 10.79 | 13.78 | -3.02 | 6.71 | -2.34 | Upgrade
|
| EPS Growth | -21.70% | - | - | - | - | Upgrade
|
| Free Cash Flow | -1,180 | -970.95 | 1,299 | 1,904 | 946.66 | Upgrade
|
| Free Cash Flow Per Share | -6.07 | -4.26 | 5.40 | 12.78 | 7.41 | Upgrade
|
| Dividend Per Share | 1.020 | - | - | - | - | Upgrade
|
| Gross Margin | 57.60% | 57.30% | 54.18% | 55.18% | 56.18% | Upgrade
|
| Operating Margin | 51.49% | 51.18% | 48.49% | 48.25% | 50.80% | Upgrade
|
| Profit Margin | 26.24% | 41.37% | -10.35% | 21.80% | -6.64% | Upgrade
|
| Free Cash Flow Margin | -14.75% | -12.81% | 18.53% | 41.49% | 21.07% | Upgrade
|
| EBITDA | 4,149 | 3,913 | 5,790 | 3,952 | 3,928 | Upgrade
|
| EBITDA Margin | 51.89% | 51.62% | 82.56% | 86.12% | 87.41% | Upgrade
|
| D&A For EBITDA | 31.82 | 33.83 | 2,390 | 1,738 | 1,645 | Upgrade
|
| EBIT | 4,117 | 3,879 | 3,401 | 2,214 | 2,283 | Upgrade
|
| EBIT Margin | 51.49% | 51.18% | 48.49% | 48.25% | 50.80% | Upgrade
|
| Effective Tax Rate | 13.36% | 8.46% | - | 13.87% | - | Upgrade
|
| Revenue as Reported | 7,997 | 7,580 | 7,014 | 5,224 | 4,494 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.