AerCap Holdings NV

NYSE AER

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AerCap Holdings NV Income Statement 2005 - 2024

This table shows the Income Statement for AerCap Holdings NV going from 2005 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31
Revenue
M 1,934 1,726 1,892 1,923 1,866 1,799 1,695 1,631 1,790 1,442 1,012 1,039 1,072 1,032 1,027 1,197 1,238 1,257 1,194 1,281 1,205 1,220 1,167 1,195 1,219 1,263 1,274 1,264 1,237 1,369 1,226 1,239 1,318 1,444 1,383 1,416 1,359 1,309 1,238 792 260 273 275 242 240 187 269 253 257 168 337 364 362 394 477 593 364 285 213 295 324 324 302 333 295 270 336 247 309 198 201 201 201 152 123 123 123
Cost of Revenue
M 782 767 1,236 1,272 1,273 1,275 1,133 1,174 1,223 1,087 734 744 467 804 774 801 838 819 772 817 852 874 790 806 830 838 846 846 847 830 842 875 919 978 936 967 899 858 751 471 166 163 157 141 152 158 25 19 22 580 78 79 87 273 202 317 156 171 40 105 327 327 109 163 114 504 156 73 124 333 76 39 28 20 8 81 -
Gross Profit
M 1,152 960 656 651 593 524 561 457 567 355 278 295 605 228 252 396 400 438 422 464 353 345 377 389 389 425 428 417 390 539 384 364 399 466 447 450 460 451 487 321 95 109 118 101 88 29 269 253 257 -413 259 285 275 121 275 276 208 114 173 189 -4 -4 193 170 181 -234 180 174 185 -135 125 201 201 152 123 123 123
Operating Expenses
M 119 122 747 126 96 90 81 70 -2,652 -124 68 73 57 64 61 53 65 71 65 65 67 71 63 85 86 -175 -196 -190 -202 -148 -164 -191 -185 -127 -184 -161 -285 -191 94 -23 40 42 -36 -28 -41 254 140 133 126 -261 125 168 136 -8 133 136 108 98 99 105 149 149 88 73 76 -335 64 65 64 -169 46 0 0 280 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 98 99 89 93 91 79 85 86 88 112 63 65 51 58 54 46 54 63 56 56 59 61 54 78 76 88 75 76 74 86 72 73 77 91 79 80 86 25 81 53 2 2 20 22 16 2 47 40 37 25 21 26 22 58 42 51 44 52 42 53 50 34 33 33 31 35 28 28 26 84 22 21 10 19 11 23 -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 10 9 7 10 -263 -271 -267 -276 -233 -236 -263 -262 -218 -263 -241 -371 -216 12 -76 38 39 -56 -50 -57 253 93 93 88 -286 104 142 113 -66 90 85 64 46 58 52 99 115 55 39 45 -370 36 37 38 -253 24 -21 -10 261 -11 -23 -
Costs and Expenses
M -663 -645 -1,124 -1,152 -1,162 -1,183 -1,028 -1,069 -1,126 -968 -666 -671 -411 -740 -714 -748 -773 -748 -707 -752 -785 -804 -726 -721 -744 -742 -762 -762 -763 -733 -762 -789 -832 -874 -845 -875 -804 -740 -657 -408 -147 -147 -138 -122 -138 -140 115 114 105 -855 44 85 42 -243 -70 -180 -49 -140 59 0 -296 -296 -21 -90 -38 -604 -92 -8 -60 -336 -30 -39 -28 -300 -8 -81 -
Operating Income
M 1,033 838 -91 525 497 434 481 387 3,219 478 210 222 548 164 191 343 336 367 358 400 286 274 313 303 304 600 624 608 592 687 548 555 584 593 631 611 745 642 393 344 55 68 154 129 129 -225 129 120 132 -152 134 117 139 129 143 141 100 16 73 84 -152 -152 105 97 105 101 116 109 121 34 79 201 201 -129 123 123 123
Interest Expense
M - 530 503 490 -1 1,211 391 400 381 370 287 293 281 311 307 312 319 316 312 332 334 323 292 285 274 272 280 275 286 253 274 281 285 274 283 255 288 280 267 172 63 57 64 47 59 62 66 94 64 63 88 86 63 38 75 76 51 24 33 6 99 99 51 20 50 58 58 68 51 55 37 31 28 20 25 70 -
Non-operating Income/Expense
M -374 249 635 7 -28 25 -20 -29 -5,499 -143 292 66 282 -131 -1,144 -59 -14 -16 -31 -18 -5 -15 -13 -14 -2 -10 -46 -10 -10 -20 -44 -14 -57 -52 -11 -4 -9 -4 -5 -87 -22 -25 -9 0 -3 -5 -7 -94 -64 -12 -4 -5 -8 -9 -3 -3 0 -12 0 -14 -11 -11 -51 -20 -50 -58 -58 -68 -50 -55 6 0 0 0 0 0 -
EBT
M 659 1,087 1,179 538 468 459 461 357 -2,280 92 501 289 266 33 -953 284 322 351 327 382 281 259 301 289 302 318 298 323 297 423 259 264 255 310 346 354 355 330 388 171 55 68 90 82 71 6 55 26 68 78 46 31 76 82 66 62 49 70 40 64 -46 -46 54 78 55 44 58 40 70 -21 42 41 45 33 27 38 -
Income Tax Provision
M 94 39 111 76 66 0 64 50 -278 20 62 41 40 7 -106 38 43 39 42 50 37 28 39 38 39 50 34 42 39 61 43 36 34 47 47 48 48 35 67 36 5 5 8 7 6 0 1 2 6 5 3 2 6 6 6 5 5 0 1 1 -16 -16 4 7 5 0 9 6 10 -4 7 -35 -35 -21 -21 -21 -21
Income after Tax
M 565 1,048 1,068 462 403 459 397 307 -2,002 72 439 248 226 26 -847 245 278 312 284 332 245 231 262 252 262 268 264 281 258 362 216 228 221 263 299 307 308 295 321 135 50 62 82 75 65 6 55 25 62 73 43 28 70 76 59 58 44 70 39 63 -30 -30 50 71 51 44 49 35 60 -17 35 76 80 54 48 59 -
Non-Controlling Interest
M - - 4 4 3 3 1 1 0 2 7 0 0 0 -1 2 3 4 2 3 13 1 1 0 0 -3,262 5,356 -2,090 0 675 -226 -233 -223 913 -294 -309 -311 510 -334 -124 -55 230 -84 -76 -67 -11 -58 -30 -65 -75 -46 -31 -73 -72 -52 -49 -34 -43 -35 -57 -30 -100 -51 -69 -51 -45 -49 -34 -61 -41 -47 -35 -36 -27 -23 -34 -
Net Income
M - - 1,105 493 432 495 440 340 -2,001 89 434 250 228 28 -850 246 277 310 270 331 234 233 263 254 265 266 266 283 261 365 226 233 223 264 294 309 311 298 334 124 55 66 84 76 67 11 58 30 65 75 46 31 73 72 52 49 34 43 35 57 30 100 51 69 51 45 49 34 61 41 47 35 36 27 23 34 -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 200,085,734.00 205,969,098.00 227,379,759.00 232,866,512.00 241,559,712.00 242,364,744.00 242,364,744.00 242,264,561.00 239,645,460.00 129,378,791.00 129,378,791.00 129,896,210.00 129,484,250.00 129,484,250.00 127,589,905.00 128,131,663.00 129,340,501.00 129,340,501.00 134,175,597.00 137,072,268.00 139,618,644.00 139,618,644.00 147,123,818.00 149,474,890.00 154,146,803.00 154,146,803.00 164,411,228.00 169,263,392.00 175,903,060.00 175,903,060.00 185,326,517.00 190,528,697.00 197,743,117.00 197,743,117.00 199,215,352.00 211,486,227.00 214,823,708.00 214,580,092.00 214,398,654.00 166,632,714.00 116,213,907.00 115,335,886.00 114,921,601.00 114,602,663.00 114,643,483.00 119,152,475.00 129,257,732.00 139,427,810.00 139,899,444.00 139,899,444.00 147,430,663.00 149,211,244.00 149,232,426.00 136,000,708.00 119,386,445.00 119,386,445.00 85,036,957.00 85,036,957.00 85,036,957.00 85,036,957.00 85,036,957.00 85,036,957.00 85,036,957.00 85,036,957.00 85,036,957.00 85,036,957.00 85,036,957.00 85,036,957.00 85,036,957.00 85,036,957.00 78,236,957.00 78,236,957.00 78,236,957.00 78,236,957.00 736,203.00 736,203.00 736,203.00
EBITDA
M 1,666 1,469 532 1,141 1,107 1,028 1,062 968 3,854 935 754 741 945 697 1,751 815 766 799 804 837 717 718 742 740 731 767 820 782 759 900 791 748 842 891 832 827 832 365 873 639 190 208 197 167 158 101 225 216 224 -23 240 225 250 200 239 234 167 158 132 141 26 26 150 144 150 -130 158 179 158 -101 97 201 201 -129 123 123 123
Depreciation and Amortization
M 633 631 623 616 611 594 581 581 634 556 393 392 397 402 416 412 416 416 415 419 426 429 415 422 425 428 431 439 443 438 445 456 472 477 465 465 458 467 461 280 91 91 89 85 81 85 96 96 92 93 102 103 104 100 96 94 67 64 59 58 50 50 42 46 45 3 41 70 38 32 24 - - - - - -
EBIT
M 1,033 838 -91 525 497 434 481 387 3,219 379 360 349 549 296 1,335 403 350 383 389 418 291 290 326 317 306 339 389 343 317 462 347 292 370 414 367 362 374 -102 411 359 98 117 108 82 77 16 129 120 132 -116 138 122 147 100 143 141 100 94 73 84 -24 -24 108 97 105 -133 116 109 121 -132 73 0 0 0 0 0 -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Tax Rate (Effective)
% 14.29 3.59 9.39 14.07 14.01 -0.03 13.95 14.00 12.20 21.71 12.39 14.04 15.00 21.66 11.13 13.50 13.50 11.13 13.00 13.00 13.00 10.86 13.00 12.99 13.01 15.72 11.46 13.00 13.00 14.37 16.51 13.50 13.50 15.25 13.50 13.50 13.50 10.50 17.21 21.04 8.50 7.92 8.50 8.93 8.00 -2.86 1.32 6.19 8.70 6.88 5.54 8.09 7.96 7.84 9.37 7.78 10.00 0.60 1.96 1.29 34.25 34.25 7.22 8.96 8.27 0.35 16.00 14.06 14.25 18.15 16.14 -84.72 -77.29 -62.71 -77.19 -55.10 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 59.56 55.60 34.66 33.84 31.78 29.13 33.13 28.04 31.66 24.60 27.46 28.42 56.40 22.09 24.55 33.09 32.34 34.85 35.37 36.25 29.32 28.30 32.31 32.54 31.95 33.64 33.56 33.03 31.55 39.39 31.29 29.39 30.31 32.25 32.34 31.75 33.83 34.46 39.34 40.48 36.41 40.09 42.95 41.77 36.65 15.51 100.00 100.00 100.00 -246.30 76.85 78.28 75.96 30.72 57.67 46.60 57.11 40.03 81.19 64.20 -1.13 -1.13 63.95 51.03 61.41 -86.45 53.63 70.44 59.85 -68.42 62.05 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 53.39 48.54 -4.83 27.31 26.61 24.15 28.37 23.72 179.84 33.17 20.72 21.39 51.13 15.91 18.62 28.67 27.13 29.18 29.95 31.22 23.77 22.50 26.87 25.40 24.91 47.52 48.97 48.09 47.90 50.18 44.68 44.78 44.34 41.07 45.63 43.11 54.82 49.03 31.76 43.40 20.99 24.84 56.02 53.41 53.87 -120.32 47.96 47.45 51.13 -90.47 39.68 32.10 38.38 32.77 29.90 23.73 27.54 5.75 34.44 28.41 -47.11 -47.11 34.74 29.16 35.59 37.55 34.63 44.03 39.03 17.22 39.14 100.00 100.00 -84.83 100.00 100.00 100.00
Net Income Margin
% - - 58.43 25.63 23.16 27.52 25.96 20.83 -111.78 6.16 42.88 24.03 21.27 2.76 -82.79 20.55 22.36 24.64 22.64 25.87 19.43 19.07 22.58 21.28 21.77 21.08 20.87 22.38 21.12 26.64 18.40 18.82 16.93 18.30 21.25 21.83 22.92 22.78 26.97 15.62 21.01 24.06 30.47 31.29 28.08 5.95 21.52 11.71 25.27 44.81 13.76 8.46 20.12 18.39 10.87 8.24 9.45 15.16 16.68 19.20 9.25 31.04 17.00 20.58 17.27 16.70 14.47 13.85 19.57 20.92 23.22 17.35 17.68 17.63 18.59 27.34 -
EBITDA Ratio
% 86.15 85.11 28.11 59.32 59.34 57.16 62.65 59.32 215.28 64.82 74.49 71.26 88.18 67.59 170.59 68.03 61.83 63.55 67.34 65.32 59.52 58.88 63.58 61.90 59.98 60.75 64.39 61.85 61.40 65.77 64.56 60.38 63.85 61.71 60.14 58.42 61.24 27.92 70.51 80.69 72.83 76.34 71.80 69.18 65.78 53.93 83.72 85.44 86.89 -13.62 71.06 61.91 69.18 50.69 50.14 39.50 45.76 55.51 62.19 47.97 7.96 7.96 49.76 43.09 51.00 -48.27 46.95 72.42 51.19 -50.97 48.15 100.00 100.00 -84.83 100.00 100.00 100.00
EBIT Ratio
% 53.39 48.54 -4.83 27.31 26.61 24.15 28.37 23.72 179.84 26.28 35.62 33.53 51.19 28.64 130.07 33.63 28.25 30.46 32.56 32.61 24.19 23.75 27.98 26.57 25.09 26.84 30.55 27.12 25.60 33.76 28.29 23.55 28.05 28.66 26.51 25.57 27.50 -7.79 33.24 45.33 37.73 42.99 39.24 33.87 32.17 8.70 47.96 47.45 51.13 -69.26 40.82 33.47 40.53 25.35 30.06 23.73 27.47 33.02 34.44 28.41 -7.44 -7.44 35.73 29.16 35.59 -49.33 34.63 44.03 39.03 -66.92 36.15 0.00 0.00 0.00 0.00 0.00 -
EBT Ratio
% 34.06 62.96 62.31 27.99 25.10 25.53 27.21 21.91 -127.39 6.39 49.54 27.77 24.79 3.17 -92.83 23.70 26.00 27.90 27.34 29.82 23.35 21.25 25.77 24.23 24.74 25.20 23.39 25.54 24.00 30.88 21.11 21.29 19.36 21.49 24.99 25.02 26.16 25.18 31.34 21.59 20.99 24.84 32.83 33.93 29.48 3.02 20.61 10.36 26.27 46.63 13.56 8.44 21.00 20.80 13.74 10.53 13.42 24.76 18.81 21.71 -14.30 -14.30 17.87 23.27 18.76 16.21 17.28 16.31 22.72 -10.52 20.65 20.59 22.57 21.90 21.90 30.69 -

StockViz Staff

September 8, 2024

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