FTAI Aviation Ltd. (FTAI)
NASDAQ: FTAI · Real-Time Price · USD
157.07
+7.05 (4.70%)
At close: Nov 8, 2024, 4:00 PM
161.00
+3.93 (2.50%)
After-hours: Nov 8, 2024, 5:50 PM EST
FTAI Aviation 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 |
| Operating Revenue | 1,339 | 854.25 | 506.68 | 325.98 | 297.93 | 578.77 | Upgrade
|
| Other Revenue | 209.37 | 316.64 | 201.74 | 9.6 | - | - | Upgrade
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| Revenue | 1,549 | 1,171 | 708.41 | 335.58 | 297.93 | 578.77 | Upgrade
|
| Revenue Growth (YoY) | 36.77% | 65.28% | 111.10% | 12.64% | -48.52% | 69.18% | Upgrade
|
| Cost of Revenue | 813.6 | 612.3 | 380.65 | 73.92 | 40.12 | 291.57 | Upgrade
|
| Gross Profit | 735.22 | 558.6 | 327.76 | 261.66 | 257.81 | 287.2 | Upgrade
|
| Selling, General & Admin | 27.48 | 31.74 | 17.73 | 14.13 | 19.55 | 52.96 | Upgrade
|
| Operating Expenses | 537.34 | 201.61 | 170.64 | 161.87 | 160.84 | 221.99 | Upgrade
|
| Operating Income | 197.88 | 356.99 | 157.12 | 99.79 | 96.98 | 65.22 | Upgrade
|
| Interest Expense | -204.5 | -161.64 | -169.19 | -155.02 | -87.44 | -95.59 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.53 | Upgrade
|
| Earnings From Equity Investments | -1.74 | -1.61 | -0.37 | -1.4 | -1.93 | -2.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.76 | 7.59 | 0.21 | -0.49 | 0.09 | 2.45 | Upgrade
|
| EBT Excluding Unusual Items | 1.4 | 201.33 | -12.24 | -57.12 | 7.7 | -29.77 | Upgrade
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| Merger & Restructuring Charges | -28.54 | -15.19 | -13.21 | -17.91 | -9.87 | -17.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 77.21 | 49.02 | -0.3 | 203.25 | Upgrade
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| Asset Writedown | -1.86 | -2.12 | -137.22 | -10.46 | -33.98 | -4.73 | Upgrade
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| Other Unusual Items | -13.92 | - | -19.86 | -3.25 | -6.94 | - | Upgrade
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| Pretax Income | -42.92 | 184.02 | -105.31 | -39.74 | -43.39 | 152.13 | Upgrade
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| Income Tax Expense | -67.52 | -59.8 | 5.3 | 3.13 | -4.34 | 17.81 | Upgrade
|
| Earnings From Continuing Operations | 24.59 | 243.82 | -110.61 | -42.86 | -39.05 | 134.32 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -82.6 | -61.37 | -48.12 | 73.22 | Upgrade
|
| Net Income to Company | 24.59 | 243.82 | -193.21 | -104.23 | -87.17 | 207.54 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 17.57 | Upgrade
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| Net Income | 24.59 | 243.82 | -193.21 | -104.23 | -87.17 | 225.11 | Upgrade
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| Preferred Dividends & Other Adjustments | 33.34 | 31.8 | 27.16 | 24.76 | 17.87 | 1.84 | Upgrade
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| Net Income to Common | -8.75 | 212.02 | -220.37 | -128.99 | -105.04 | 223.27 | Upgrade
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| Net Income Growth | -83.85% | - | - | - | - | 3727.07% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 100 | 99 | 90 | 86 | 86 | Upgrade
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| Shares Outstanding (Diluted) | 101 | 100 | 99 | 90 | 86 | 86 | Upgrade
|
| Shares Change (YoY) | 0.87% | 1.01% | 10.56% | 4.54% | -0.02% | 2.83% | Upgrade
|
| EPS (Basic) | -0.09 | 2.12 | -2.22 | -1.43 | -1.22 | 2.60 | Upgrade
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| EPS (Diluted) | -0.09 | 2.11 | -2.22 | -1.43 | -1.22 | 2.59 | Upgrade
|
| EPS Growth | - | - | - | - | - | 3679.13% | Upgrade
|
| Free Cash Flow | - | -149.06 | -394.25 | -593.07 | -451.15 | -501.24 | Upgrade
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| Free Cash Flow Per Share | - | -1.48 | -3.97 | -6.60 | -5.25 | -5.83 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.260 | 1.320 | 1.320 | 1.320 | Upgrade
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| Dividend Growth | 0% | -4.76% | -4.55% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 47.47% | 47.71% | 46.27% | 77.97% | 86.53% | 49.62% | Upgrade
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| Operating Margin | 12.78% | 30.49% | 22.18% | 29.74% | 32.55% | 11.27% | Upgrade
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| Profit Margin | -0.56% | 18.11% | -31.11% | -38.44% | -35.26% | 38.58% | Upgrade
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| Free Cash Flow Margin | - | -12.73% | -55.65% | -176.73% | -151.43% | -86.60% | Upgrade
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| EBITDA | 429.59 | 541.99 | 364.29 | 306.54 | 273.12 | 241.42 | Upgrade
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| EBITDA Margin | 27.74% | 46.29% | 51.42% | 91.34% | 91.67% | 41.71% | Upgrade
|
| D&A For EBITDA | 231.71 | 185 | 207.17 | 206.75 | 176.15 | 176.2 | Upgrade
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| EBIT | 197.88 | 356.99 | 157.12 | 99.79 | 96.98 | 65.22 | Upgrade
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| EBIT Margin | 12.78% | 30.49% | 22.18% | 29.74% | 32.55% | 11.27% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 11.71% | Upgrade
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| Revenue as Reported | 1,549 | 1,171 | 708.41 | 335.58 | - | 578.77 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.