FTAI Aviation Ltd. (FTAI)
NASDAQ: FTAI · Real-Time Price · USD
117.64
-0.17 (-0.14%)
May 14, 2025, 2:58 PM - Market open
FTAI Aviation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 1,731 | 1,536 | 854.25 | 506.68 | 325.98 | 297.93 | Upgrade
|
| Other Revenue | 179.27 | 198.93 | 316.64 | 201.74 | 9.6 | - | Upgrade
|
| Revenue | 1,910 | 1,735 | 1,171 | 708.41 | 335.58 | 297.93 | Upgrade
|
| Revenue Growth (YoY) | 58.55% | 48.17% | 65.29% | 111.10% | 12.64% | -48.52% | Upgrade
|
| Cost of Revenue | 1,055 | 941.75 | 612.3 | 380.65 | 73.92 | 40.12 | Upgrade
|
| Gross Profit | 855.51 | 793.16 | 558.6 | 327.76 | 261.66 | 257.81 | Upgrade
|
| Selling, General & Admin | 17.25 | 22.71 | 31.74 | 17.73 | 14.13 | 19.55 | Upgrade
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| Operating Expenses | 244.96 | 240.78 | 201.61 | 170.64 | 161.87 | 160.84 | Upgrade
|
| Operating Income | 610.56 | 552.38 | 356.99 | 157.12 | 99.79 | 96.98 | Upgrade
|
| Interest Expense | -236.05 | -221.72 | -161.64 | -169.19 | -155.02 | -87.44 | Upgrade
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| Earnings From Equity Investments | -9.15 | -2.2 | -1.61 | -0.37 | -1.4 | -1.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.7 | 17.36 | 7.59 | 0.21 | -0.49 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 385.06 | 345.82 | 201.33 | -12.24 | -57.12 | 7.7 | Upgrade
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| Merger & Restructuring Charges | -333.41 | -332.3 | -15.19 | -13.21 | -17.91 | -9.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | 29.58 | 18.71 | - | 77.21 | 49.02 | -0.3 | Upgrade
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| Asset Writedown | - | -0.96 | -2.12 | -137.22 | -10.46 | -33.98 | Upgrade
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| Other Unusual Items | -17.1 | -17.1 | - | -19.86 | -3.25 | -6.94 | Upgrade
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| Pretax Income | 94.22 | 14.17 | 184.02 | -105.31 | -39.74 | -43.39 | Upgrade
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| Income Tax Expense | 22.77 | 5.49 | -59.8 | 5.3 | 3.13 | -4.34 | Upgrade
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| Earnings From Continuing Operations | 71.45 | 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 | 71.45 | 8.68 | 243.82 | -193.21 | -104.23 | -87.17 | Upgrade
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| Net Income | 71.45 | 8.68 | 243.82 | -193.21 | -104.23 | -87.17 | Upgrade
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| Preferred Dividends & Other Adjustments | 44.87 | 40.76 | 31.8 | 27.16 | 24.76 | 17.87 | Upgrade
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| Net Income to Common | 26.58 | -32.08 | 212.02 | -220.37 | -128.99 | -105.04 | Upgrade
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| Net Income Growth | -71.88% | -96.44% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 102 | 102 | 100 | 99 | 90 | 86 | Upgrade
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| Shares Outstanding (Diluted) | 102 | 102 | 100 | 99 | 90 | 86 | Upgrade
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| Shares Change (YoY) | 1.69% | 1.11% | 1.01% | 10.56% | 4.54% | -0.02% | Upgrade
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| EPS (Basic) | 0.26 | -0.32 | 2.12 | -2.22 | -1.43 | -1.22 | Upgrade
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| EPS (Diluted) | 0.25 | -0.32 | 2.11 | -2.22 | -1.43 | -1.22 | Upgrade
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| EPS Growth | -88.45% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | -414.94 | -375.24 | -149.06 | -394.25 | -593.07 | -451.15 | Upgrade
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| Free Cash Flow Per Share | -4.06 | -3.70 | -1.48 | -3.96 | -6.59 | -5.25 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.260 | 1.320 | 1.320 | Upgrade
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| Dividend Growth | - | - | -4.76% | -4.54% | - | - | Upgrade
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| Gross Margin | 44.78% | 45.72% | 47.71% | 46.27% | 77.97% | 86.53% | Upgrade
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| Operating Margin | 31.96% | 31.84% | 30.49% | 22.18% | 29.74% | 32.55% | Upgrade
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| Profit Margin | 1.39% | -1.85% | 18.11% | -31.11% | -38.44% | -35.26% | Upgrade
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| Free Cash Flow Margin | -21.72% | -21.63% | -12.73% | -55.65% | -176.73% | -151.43% | Upgrade
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| EBITDA | 853.09 | 786.04 | 541.99 | 364.29 | 306.54 | 273.12 | Upgrade
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| EBITDA Margin | 44.66% | 45.31% | 46.29% | 51.42% | 91.34% | 91.67% | Upgrade
|
| D&A For EBITDA | 242.53 | 233.66 | 185 | 207.17 | 206.75 | 176.15 | Upgrade
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| EBIT | 610.56 | 552.38 | 356.99 | 157.12 | 99.79 | 96.98 | Upgrade
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| EBIT Margin | 31.96% | 31.84% | 30.49% | 22.18% | 29.74% | 32.55% | Upgrade
|
| Effective Tax Rate | 24.17% | 38.73% | - | - | - | - | Upgrade
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| Revenue as Reported | 1,910 | 1,735 | 1,171 | 708.41 | 335.58 | - | Upgrade
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Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.