Air Lease Corporation (AL)
NYSE: AL · Real-Time Price · USD
48.57
+1.11 (2.34%)
Dec 20, 2024, 4:00 PM EST - Market closed
Air Lease Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,737 | 2,685 | 2,317 | 2,088 | 2,015 | 2,017 | Upgrade
|
| Revenue Growth (YoY) | 6.51% | 15.87% | 10.96% | 3.62% | -0.07% | 20.08% | Upgrade
|
| Cost of Revenue | 1,122 | 1,069 | 965.96 | 882.56 | 780.69 | 702.81 | Upgrade
|
| Gross Profit | 1,615 | 1,616 | 1,351 | 1,206 | 1,235 | 1,314 | Upgrade
|
| Selling, General & Admin | 187.39 | 186.02 | 156.86 | 125.28 | 95.68 | 123.65 | Upgrade
|
| Operating Expenses | 223.71 | 220.63 | 172.46 | 151.8 | 113.31 | 144.4 | Upgrade
|
| Operating Income | 1,391 | 1,396 | 1,179 | 1,054 | 1,121 | 1,170 | Upgrade
|
| Interest Expense | -798.46 | -708.96 | -546.18 | -513.02 | -474.76 | -434.01 | Upgrade
|
| EBT Excluding Unusual Items | 592.68 | 686.61 | 632.71 | 541.02 | 646.68 | 735.69 | Upgrade
|
| Other Unusual Items | - | - | -771.48 | - | - | - | Upgrade
|
| Pretax Income | 659.7 | 753.63 | -138.77 | 541.02 | 646.68 | 735.69 | Upgrade
|
| Income Tax Expense | 123.87 | 139.01 | -41.74 | 104.38 | 130.41 | 148.56 | Upgrade
|
| Net Income | 535.83 | 614.62 | -97.02 | 436.63 | 516.26 | 587.12 | Upgrade
|
| Preferred Dividends & Other Adjustments | 45.68 | 41.7 | 41.7 | 28.47 | 15.38 | 11.96 | Upgrade
|
| Net Income to Common | 490.15 | 572.92 | -138.72 | 408.16 | 500.89 | 575.16 | Upgrade
|
| Net Income Growth | -0.57% | - | - | -15.42% | -12.07% | 14.93% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 111 | 112 | 114 | 114 | 112 | Upgrade
|
| Shares Outstanding (Diluted) | 112 | 111 | 112 | 114 | 114 | 113 | Upgrade
|
| Shares Change (YoY) | 0.44% | -0.17% | -2.46% | 0.38% | 0.82% | 0.64% | Upgrade
|
| EPS (Basic) | 4.41 | 5.16 | -1.24 | 3.58 | 4.41 | 5.14 | Upgrade
|
| EPS (Diluted) | 4.39 | 5.14 | -1.24 | 3.57 | 4.39 | 5.09 | Upgrade
|
| EPS Growth | -1.92% | - | - | -18.68% | -13.75% | 10.61% | Upgrade
|
| Free Cash Flow | -2,141 | -1,096 | -2,022 | -1,718 | -1,437 | -2,452 | Upgrade
|
| Free Cash Flow Per Share | -19.16 | -9.84 | -18.11 | -15.01 | -12.60 | -21.68 | Upgrade
|
| Dividend Per Share | 0.840 | 0.810 | 0.755 | 0.690 | 0.620 | 0.560 | Upgrade
|
| Dividend Growth | 5.00% | 7.28% | 9.42% | 11.29% | 10.71% | 21.74% | Upgrade
|
| Gross Margin | 58.99% | 60.19% | 58.32% | 57.74% | 61.26% | 65.15% | Upgrade
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| Operating Margin | 50.82% | 51.98% | 50.87% | 50.47% | 55.64% | 57.99% | Upgrade
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| Profit Margin | 17.91% | 21.34% | -5.99% | 19.54% | 24.85% | 28.52% | Upgrade
|
| Free Cash Flow Margin | -78.21% | -40.83% | -87.26% | -82.26% | -71.29% | -121.55% | Upgrade
|
| EBIT | 1,391 | 1,396 | 1,179 | 1,054 | 1,121 | 1,170 | Upgrade
|
| EBIT Margin | 50.82% | 51.98% | 50.87% | 50.47% | 55.64% | 57.99% | Upgrade
|
| Effective Tax Rate | 18.78% | 18.45% | - | 19.29% | 20.17% | 20.19% | Upgrade
|
| Revenue as Reported | 2,737 | 2,685 | 2,317 | 2,088 | 2,015 | 2,017 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.