FTAI Aviation Ltd. (FTAI)
NASDAQ: FTAI · Real-Time Price · USD
129.63
-10.69 (-7.62%)
At close: Feb 27, 2025, 4:00 PM
131.25
+1.62 (1.25%)
After-hours: Feb 27, 2025, 7:23 PM EST
FTAI Aviation 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 | 1,735 | 854.25 | 506.68 | 325.98 | 297.93 | Upgrade
|
| Other Revenue | - | 316.64 | 201.74 | 9.6 | - | Upgrade
|
| Revenue | 1,735 | 1,171 | 708.41 | 335.58 | 297.93 | Upgrade
|
| Revenue Growth (YoY) | 48.17% | 65.28% | 111.10% | 12.64% | -48.52% | Upgrade
|
| Cost of Revenue | 941.75 | 612.3 | 380.65 | 73.92 | 40.12 | Upgrade
|
| Gross Profit | 793.16 | 558.6 | 327.76 | 261.66 | 257.81 | Upgrade
|
| Selling, General & Admin | 22.71 | 31.74 | 17.73 | 14.13 | 19.55 | Upgrade
|
| Other Operating Expenses | 300 | - | - | - | - | Upgrade
|
| Operating Expenses | 540.78 | 201.61 | 170.64 | 161.87 | 160.84 | Upgrade
|
| Operating Income | 252.38 | 356.99 | 157.12 | 99.79 | 96.98 | Upgrade
|
| Interest Expense | -221.72 | -161.64 | -169.19 | -155.02 | -87.44 | Upgrade
|
| Earnings From Equity Investments | -2.2 | -1.61 | -0.37 | -1.4 | -1.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.36 | 7.59 | 0.21 | -0.49 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 45.82 | 201.33 | -12.24 | -57.12 | 7.7 | Upgrade
|
| Merger & Restructuring Charges | -32.3 | -15.19 | -13.21 | -17.91 | -9.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.71 | - | 77.21 | 49.02 | -0.3 | Upgrade
|
| Asset Writedown | -0.96 | -2.12 | -137.22 | -10.46 | -33.98 | Upgrade
|
| Other Unusual Items | -17.1 | - | -19.86 | -3.25 | -6.94 | Upgrade
|
| Pretax Income | 14.17 | 184.02 | -105.31 | -39.74 | -43.39 | Upgrade
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| Income Tax Expense | 5.49 | -59.8 | 5.3 | 3.13 | -4.34 | Upgrade
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| Earnings From Continuing Operations | 8.68 | 243.82 | -110.61 | -42.86 | -39.05 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -82.6 | -61.37 | -48.12 | Upgrade
|
| Net Income to Company | 8.68 | 243.82 | -193.21 | -104.23 | -87.17 | Upgrade
|
| Net Income | 8.68 | 243.82 | -193.21 | -104.23 | -87.17 | Upgrade
|
| Preferred Dividends & Other Adjustments | 40.76 | 31.8 | 27.16 | 24.76 | 17.87 | Upgrade
|
| Net Income to Common | -32.08 | 212.02 | -220.37 | -128.99 | -105.04 | Upgrade
|
| Net Income Growth | -96.44% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 102 | 100 | 99 | 90 | 86 | Upgrade
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| Shares Outstanding (Diluted) | 102 | 100 | 99 | 90 | 86 | Upgrade
|
| Shares Change (YoY) | 1.11% | 1.01% | 10.56% | 4.54% | -0.02% | Upgrade
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| EPS (Basic) | -0.32 | 2.12 | -2.22 | -1.43 | -1.22 | Upgrade
|
| EPS (Diluted) | -0.32 | 2.11 | -2.22 | -1.43 | -1.22 | Upgrade
|
| Free Cash Flow | - | -149.06 | -394.25 | -593.07 | -451.15 | Upgrade
|
| Free Cash Flow Per Share | - | -1.48 | -3.97 | -6.60 | -5.25 | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 1.260 | 1.320 | 1.320 | Upgrade
|
| Dividend Growth | 0% | -4.76% | -4.55% | 0% | 0% | Upgrade
|
| Gross Margin | 45.72% | 47.71% | 46.27% | 77.97% | 86.53% | Upgrade
|
| Operating Margin | 14.55% | 30.49% | 22.18% | 29.74% | 32.55% | Upgrade
|
| Profit Margin | -1.85% | 18.11% | -31.11% | -38.44% | -35.26% | Upgrade
|
| Free Cash Flow Margin | - | -12.73% | -55.65% | -176.73% | -151.43% | Upgrade
|
| EBITDA | 485.54 | 541.99 | 364.29 | 306.54 | 273.12 | Upgrade
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| EBITDA Margin | 27.99% | 46.29% | 51.42% | 91.34% | 91.67% | Upgrade
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| D&A For EBITDA | 233.16 | 185 | 207.17 | 206.75 | 176.15 | Upgrade
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| EBIT | 252.38 | 356.99 | 157.12 | 99.79 | 96.98 | Upgrade
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| EBIT Margin | 14.55% | 30.49% | 22.18% | 29.74% | 32.55% | Upgrade
|
| Effective Tax Rate | 38.73% | - | - | - | - | Upgrade
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| Revenue as Reported | - | 1,171 | 708.41 | 335.58 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.