AerCap Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2005
Revenue	7,580	7,014	5,224	4,494	4,937	4,800	5,037	5,152	5,288	3,592	Upgrade
Revenue Growth (YoY)	8.08%	34.26%	16.25%	-8.99%	2.86%	-4.71%	-2.23%	-2.56%	47.22%	242.03%	Upgrade
Cost of Revenue	756.44	823.6	319.02	323.54	287.95	446.49	537.75	582.53	522.41	141.57	Upgrade
Gross Profit	6,824	6,190	4,905	4,170	4,649	4,353	4,500	4,570	4,765	3,450	Upgrade
Selling, General & Admin	464.13	399.53	317.89	242.16	267.46	305.23	348.29	351.01	381.31	299.89	Upgrade
Other Operating Expenses	1,279	5,185	2,201	2,732	1,746	1,723	1,803	1,926	1,918	1,453	Upgrade
Operating Expenses	1,744	5,585	2,519	2,975	2,014	2,028	2,151	2,277	2,300	1,753	Upgrade
Operating Income	5,080	605.09	2,386	1,196	2,636	2,325	2,348	2,292	2,466	1,697	Upgrade
Interest Expense / Income	1,806	1,592	1,230	1,248	1,295	1,174	1,112	1,092	1,100	780.35	Upgrade
Other Expense / Income	-153.2	-96.65	-7.72	263.15	27.23	-8.78	-5	-19.73	-2.84	-30.92	Upgrade
Pretax Income	3,427	-890.14	1,163	-315.8	1,313	1,160	1,241	1,220	1,369	947.82	Upgrade
Income Tax	291.06	-164.1	162.54	-17.23	167.71	144.08	164.72	173.5	189.81	137.37	Upgrade
Net Income	3,136	-726.04	1,001	-298.57	1,146	1,016	1,076	1,047	1,179	810.45	Upgrade
Net Income Growth	-	-	-	-	12.81%	-5.62%	2.82%	-11.21%	45.44%	177.16%	Upgrade
Shares Outstanding (Basic)	224	240	146	128	135	145	161	186	204	176	Upgrade
Shares Outstanding (Diluted)	228	240	149	128	136	149	167	190	206	179	Upgrade
Shares Change	-5.34%	61.39%	16.64%	-6.00%	-8.61%	-11.11%	-11.81%	-8.02%	15.41%	55.37%	Upgrade
EPS (Basic)	13.99	-3.02	6.83	-2.34	8.51	7.00	6.68	5.64	5.78	4.61	Upgrade
EPS (Diluted)	13.78	-3.02	6.71	-2.34	8.43	6.83	6.43	5.52	5.72	4.54	Upgrade
EPS Growth	-	-	-	-	23.43%	6.22%	16.49%	-3.50%	25.99%	78.74%	Upgrade
Free Cash Flow	1,151	2,935	2,701	1,418	150.96	-1,285.44	-305.72	1,907	1,365	336.69	Upgrade
Free Cash Flow Per Share	5.13	12.21	18.44	11.10	1.12	-8.86	-1.90	10.28	6.69	1.91	Upgrade
Gross Margin	90.02%	88.26%	93.89%	92.80%	94.17%	90.70%	89.33%	88.69%	90.12%	96.06%	Upgrade
Operating Margin	67.02%	8.63%	45.67%	26.61%	53.38%	48.44%	46.62%	44.49%	46.63%	47.26%	Upgrade
Profit Margin	41.37%	-10.35%	19.15%	-6.64%	23.20%	21.16%	21.36%	20.31%	22.29%	22.57%	Upgrade
Free Cash Flow Margin	15.18%	41.85%	51.70%	31.56%	3.06%	-26.78%	-6.07%	37.02%	25.81%	9.37%	Upgrade
Effective Tax Rate	8.49%	-	13.98%	-	12.77%	12.42%	13.27%	14.22%	13.87%	14.49%	Upgrade
EBITDA	7,714	3,092	4,131	2,578	4,285	4,013	4,081	4,103	4,311	3,010	Upgrade
EBITDA Margin	101.76%	44.08%	79.09%	57.37%	86.78%	83.60%	81.00%	79.64%	81.54%	83.82%	Upgrade
Depreciation & Amortization	2,481	2,390	1,738	1,645	1,676	1,679	1,727	1,791	1,843	1,282	Upgrade
EBIT	5,234	701.73	2,394	932.43	2,608	2,334	2,353	2,312	2,468	1,728	Upgrade
EBIT Margin	69.04%	10.01%	45.82%	20.75%	52.83%	48.62%	46.71%	44.87%	46.68%	48.12%	Upgrade

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).