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 7,475 7,407 7,479 7,282 6,991 6,915 6,558 5,876 5,284 4,566 4,155 4,170 4,327 4,494 4,719 4,886 4,970 4,937 4,900 4,873 4,786 4,800 4,843 4,951 5,020 5,037 5,143 5,095 5,071 5,152 5,227 5,384 5,561 5,602 5,467 5,322 4,698 3,599 2,563 1,600 1,050 1,029 944 939 949 966 946 1,015 1,126 1,230 1,456 1,596 1,826 1,828 1,719 1,454 1,156 1,116 1,155 1,244 1,283 1,253 1,200 1,234 1,147 1,162 1,090 955 909 800 755 677 599 522 370 247 123
Cost of Revenue
M 4,057 4,548 5,056 4,953 4,855 4,805 4,618 4,219 3,789 3,033 2,749 2,790 2,847 3,217 3,232 3,229 3,245 3,259 3,315 3,333 3,322 3,300 3,263 3,320 3,360 3,377 3,369 3,365 3,394 3,466 3,614 3,707 3,799 3,779 3,659 3,475 2,979 2,246 1,551 957 627 613 608 477 355 224 646 699 759 824 517 641 879 948 846 684 472 644 800 869 927 713 890 936 846 857 686 606 572 476 163 95 137 109 89 81 -
Gross Profit
M 3,418 2,859 2,424 2,329 2,136 2,110 1,940 1,657 1,495 1,533 1,406 1,380 1,481 1,276 1,487 1,657 1,725 1,678 1,585 1,540 1,464 1,500 1,580 1,631 1,659 1,660 1,774 1,730 1,677 1,686 1,613 1,677 1,762 1,822 1,808 1,847 1,718 1,353 1,012 643 423 416 336 487 639 808 366 356 388 406 939 956 947 881 874 771 684 472 354 375 356 540 310 297 301 305 404 348 376 391 678 677 599 522 370 247 123
Operating Expenses
M 1,114 1,091 1,059 392 337 -2,412 -2,625 -2,637 -2,635 74 262 254 234 242 250 254 265 267 267 266 286 305 59 -200 -476 -764 -736 -704 -705 -687 -667 -687 -657 -757 -821 -543 -405 -80 152 23 18 -64 149 325 486 653 137 123 158 168 421 428 396 368 473 440 410 451 502 491 459 386 -98 -122 -130 -142 24 6 -59 -123 326 280 280 280 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 379 371 351 348 342 339 371 348 326 290 236 227 209 211 216 218 228 233 232 231 253 270 297 317 315 312 310 308 304 307 312 319 326 335 269 272 245 162 140 78 47 60 60 87 105 126 149 123 109 94 127 148 173 195 188 188 190 196 179 170 151 132 132 127 122 117 166 160 153 136 72 61 63 53 33 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 0 0 0 -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 10 19 26 35 -238 -518 -791 -1,077 -1,047 -1,012 -1,009 -995 -979 -1,006 -983 -1,092 -1,090 -815 -650 -242 13 -56 -29 -124 89 238 381 527 -12 0 49 74 294 280 223 173 285 252 220 255 324 321 308 254 -230 -250 -252 -259 -142 -153 -212 -259 254 220 218 228 -33 -23 -
Costs and Expenses
M -3,584 -4,083 -4,622 -4,525 -4,442 -4,406 -4,191 -3,829 -3,431 -2,716 -2,488 -2,535 -2,613 -2,975 -2,982 -2,976 -2,980 -2,992 -3,048 -3,067 -3,035 -2,994 -2,933 -2,969 -3,010 -3,029 -3,020 -3,019 -3,046 -3,115 -3,256 -3,339 -3,426 -3,398 -3,264 -3,077 -2,610 -1,953 -1,359 -840 -553 -544 -538 -285 -49 194 -521 -592 -621 -684 -72 -186 -450 -540 -437 -308 -129 -376 -532 -612 -703 -444 -753 -824 -741 -764 -495 -433 -464 -433 -398 -375 -417 -389 -89 -81 -
Operating Income
M 2,305 1,768 1,365 1,937 1,799 4,521 4,565 4,294 4,129 1,458 1,144 1,126 1,247 1,034 1,237 1,404 1,460 1,411 1,318 1,274 1,178 1,195 1,521 1,831 2,135 2,424 2,511 2,435 2,382 2,374 2,280 2,363 2,419 2,579 2,628 2,390 2,124 1,433 859 620 405 480 187 162 153 155 229 234 230 238 518 527 551 513 400 331 274 21 -148 -116 -103 154 408 420 431 447 380 342 434 515 352 396 319 241 370 247 123
Interest Expense
M 1,523 1,522 1,210 1,603 2,003 2,383 1,541 1,438 1,330 1,230 1,171 1,192 1,210 1,248 1,254 1,259 1,279 1,295 1,302 1,281 1,234 1,174 1,123 1,111 1,101 1,112 1,094 1,087 1,093 1,092 1,114 1,123 1,097 1,100 1,106 1,090 1,007 783 559 356 231 226 232 234 281 286 287 308 301 300 275 262 252 240 226 184 114 162 237 255 269 219 178 185 234 235 232 211 174 152 117 104 143 115 95 70 -
Non-operating Income/Expense
M 517 863 639 -16 -53 -5,524 -5,692 -5,381 -5,285 497 509 -927 -1,053 -1,349 -1,234 -121 -79 -70 -69 -51 -47 -44 -39 -72 -68 -76 -85 -84 -88 -135 -167 -134 -123 -75 -27 -22 -105 -117 -138 -142 -55 -37 -17 -16 -110 -170 -177 -173 -85 -29 -26 -24 -22 -14 -18 -15 -26 -38 -36 -87 -93 -131 -178 -185 -234 -235 -232 -168 -99 -49 6 0 0 0 0 0 -
EBT
M 3,463 3,272 2,645 1,927 1,746 -1,002 -1,370 -1,329 -1,398 1,148 1,088 -366 -371 -315 3 1,283 1,381 1,341 1,249 1,223 1,131 1,151 1,210 1,207 1,241 1,236 1,340 1,301 1,242 1,200 1,088 1,175 1,265 1,366 1,385 1,428 1,244 943 681 383 295 311 249 214 158 155 227 218 222 230 234 254 286 259 247 222 223 128 11 25 39 140 231 235 197 212 148 131 132 107 161 147 143 98 65 38 -
Income Tax Provision
M 320 291 252 206 180 -164 -144 -146 -156 163 150 -19 -21 -17 15 163 175 168 157 153 141 144 166 161 165 165 175 184 178 173 160 164 176 190 177 197 185 142 113 54 25 26 20 14 8 8 14 15 16 16 17 21 23 22 16 11 7 -14 -30 -27 -21 0 16 21 20 25 21 19 -22 -67 -84 -112 -98 -83 -63 -42 -21
Income after Tax
M 3,143 2,981 2,393 1,721 1,566 -838 -1,226 -1,183 -1,242 985 939 -347 -350 -297 -11 1,120 1,207 1,173 1,092 1,070 989 1,007 1,044 1,046 1,075 1,071 1,165 1,117 1,064 1,027 928 1,011 1,089 1,176 1,208 1,230 1,059 801 569 330 270 285 228 200 150 147 214 202 206 214 217 233 262 237 231 211 216 142 41 52 60 141 215 214 178 187 127 113 155 175 246 259 241 161 107 59 -
Non-Controlling Interest
M 8 11 14 11 8 5 4 10 9 9 7 -1 1 4 7 10 11 21 18 17 14 2 -3,261 2,094 4 4 3,941 -1,641 216 -7 231 163 87 -2 -404 -444 -259 -2 -282 -32 16 3 -238 -212 -166 -164 -228 -216 -217 -225 -222 -228 -246 -208 -178 -162 -170 -165 -222 -238 -250 -271 -216 -213 -179 -188 -185 -183 -183 -158 -144 -120 -119 -83 -57 -34 -
Net Income
M 1,598 2,030 2,525 1,860 1,707 -726 -1,132 -1,138 -1,228 1,001 940 -344 -347 -299 -17 1,103 1,188 1,146 1,069 1,062 984 1,016 1,049 1,052 1,080 1,076 1,175 1,134 1,085 1,047 946 1,014 1,090 1,179 1,213 1,253 1,067 810 578 328 280 292 238 212 166 164 228 216 217 225 222 228 246 208 178 162 170 165 222 238 250 271 216 213 179 188 185 183 183 158 144 120 119 83 57 34 -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 216,575,275.75 226,943,770.25 236,042,681.75 239,788,928.00 242,138,440.25 241,659,877.25 213,413,389.00 185,166,900.75 157,074,813.00 129,534,510.50 129,560,875.25 129,113,653.75 128,672,517.00 128,636,579.75 128,600,642.50 130,247,065.50 132,482,216.75 135,051,752.50 137,621,288.25 140,858,343.50 143,958,999.00 147,591,038.75 151,223,078.50 155,544,931.00 160,492,056.50 165,931,120.75 171,370,185.00 176,599,007.25 181,915,333.50 187,375,347.75 192,835,362.00 196,307,570.75 201,546,953.25 205,817,101.00 210,026,344.75 213,822,170.25 202,608,792.00 177,956,341.75 153,145,290.25 128,276,027.00 115,268,514.25 114,875,908.25 115,830,055.50 119,414,088.25 125,620,375.00 131,934,365.25 137,121,107.50 141,664,340.25 144,110,198.75 146,443,444.25 145,468,760.25 138,457,705.75 131,001,506.00 114,952,638.75 102,211,701.00 93,624,329.00 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 83,336,957.00 81,636,957.00 79,936,957.00 78,236,957.00 58,861,768.50 39,486,580.00 20,111,391.50 736,203.00 736,203.00 736,203.00
EBITDA
M 4,808 4,249 3,808 4,338 4,165 6,911 6,818 6,510 6,283 3,375 3,137 4,134 4,208 4,029 4,130 3,183 3,205 3,157 3,077 3,014 2,917 2,931 2,980 3,058 3,101 3,129 3,261 3,233 3,199 3,282 3,272 3,313 3,392 3,382 2,857 2,898 2,709 2,067 1,910 1,234 762 731 623 652 700 766 642 656 665 692 915 914 923 840 798 691 598 457 325 343 345 470 314 321 356 364 394 333 355 398 370 396 319 241 370 247 123
Depreciation and Amortization
M 2,504 2,481 2,443 2,401 2,366 2,390 2,352 2,164 1,976 1,738 1,584 1,606 1,626 1,645 1,659 1,659 1,666 1,676 1,689 1,689 1,692 1,691 1,691 1,707 1,724 1,741 1,751 1,764 1,782 1,811 1,850 1,871 1,879 1,866 1,856 1,853 1,667 1,300 924 552 357 346 340 347 358 369 377 383 391 402 409 403 393 356 320 283 247 231 216 200 188 184 137 136 160 152 181 163 93 56 24 - - - - - -
EBIT
M 2,305 1,768 1,365 1,937 1,799 4,521 4,466 4,346 4,307 1,637 1,553 2,528 2,582 2,383 2,471 1,524 1,539 1,481 1,388 1,325 1,225 1,239 1,289 1,352 1,377 1,388 1,511 1,468 1,417 1,470 1,422 1,442 1,512 1,516 1,000 1,045 1,042 767 986 682 405 384 283 305 342 397 264 273 275 290 506 512 531 484 478 408 351 227 109 143 157 286 177 185 196 212 213 170 61 -60 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 0 0 0 -
Tax Rate (Effective)
% 10.33 10.27 9.36 10.50 10.48 10.03 15.47 15.08 15.09 15.79 15.77 15.46 15.32 14.95 12.31 12.78 12.66 12.53 12.47 12.47 12.46 12.47 13.68 13.29 13.30 13.29 12.96 14.22 14.34 14.47 14.69 13.94 13.94 13.94 12.75 13.68 15.56 14.31 13.67 11.49 8.46 8.34 5.64 3.85 3.16 3.34 5.77 6.82 7.30 7.12 7.36 8.32 8.24 8.75 6.94 5.09 3.46 9.53 17.94 19.26 21.17 14.68 6.20 8.40 9.67 11.17 15.62 15.65 -9.05 -31.93 -52.15 -75.48 -68.07 -65.00 -66.14 -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 0 0 -
Gross Profit Margin
% 45.92 38.97 32.36 31.97 30.52 30.49 29.36 27.94 28.04 34.22 33.59 32.86 34.03 28.02 31.21 33.91 34.71 33.95 32.31 31.55 30.62 31.28 32.61 32.92 33.05 32.95 34.38 33.81 32.90 32.59 30.81 31.07 31.66 32.54 33.10 34.84 37.03 37.67 39.08 39.98 40.30 40.36 34.22 48.48 63.04 78.88 13.43 7.64 2.21 -3.80 65.45 60.66 52.74 48.03 50.35 56.23 60.63 46.07 35.78 31.47 28.18 43.81 22.48 19.90 24.76 24.37 28.87 30.98 38.37 48.41 90.51 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 31.10 24.41 18.31 26.61 25.71 64.02 66.27 64.36 63.78 31.60 27.28 26.76 28.58 22.58 25.90 28.73 29.37 28.53 26.86 26.09 24.64 24.92 31.18 36.70 42.37 48.12 48.78 47.71 46.88 45.99 43.72 43.95 43.54 46.16 48.15 44.68 44.75 36.29 30.25 36.31 38.81 47.03 10.74 8.73 7.24 6.55 14.02 11.95 8.11 4.92 35.73 33.29 31.20 28.48 21.73 22.87 24.04 5.37 -7.84 -7.77 -7.58 13.10 34.26 34.23 37.95 38.81 33.73 34.85 48.85 64.09 38.58 53.79 53.79 53.79 100.00 100.00 100.00
Net Income Margin
% 42.03 35.74 33.68 25.57 24.37 -9.37 -14.71 -10.48 -9.68 23.58 22.73 -8.68 -9.55 -9.28 -3.81 22.55 23.88 23.15 21.75 21.74 20.59 21.18 21.68 21.25 21.53 21.36 22.75 22.14 21.25 20.20 18.11 18.82 19.58 21.08 22.20 23.63 22.07 21.59 21.91 22.79 26.71 28.47 23.95 21.71 16.82 16.11 25.83 23.89 23.07 21.79 15.18 14.46 14.40 11.74 10.93 12.38 15.12 15.07 19.05 19.13 19.47 21.47 17.89 17.25 15.57 16.15 17.20 19.39 20.27 19.79 18.97 17.81 20.31 21.19 22.96 27.34 -
EBITDA Ratio
% 64.67 57.97 50.98 59.62 59.61 98.60 100.52 103.48 106.46 74.69 75.38 99.41 98.60 92.01 91.00 65.19 64.51 63.93 62.77 61.83 60.97 61.09 61.55 61.76 61.74 62.10 63.35 63.39 63.02 63.64 62.62 61.52 61.03 60.38 51.93 54.52 60.09 62.99 75.09 75.41 72.54 70.77 65.17 68.15 72.22 77.49 60.61 57.44 51.56 47.13 63.21 57.98 52.38 46.52 47.73 50.74 52.86 43.41 31.52 28.41 27.19 37.95 23.89 23.19 30.53 30.57 29.90 30.20 37.09 49.30 40.83 53.79 53.79 53.79 100.00 100.00 100.00
EBIT Ratio
% 31.10 24.41 18.31 26.61 25.71 64.02 64.55 66.36 68.82 36.65 37.25 60.86 60.88 55.15 55.61 31.23 30.97 29.95 28.28 27.13 25.62 25.85 26.62 27.26 27.40 27.53 29.26 28.69 27.80 28.41 27.14 26.69 27.20 27.06 17.95 19.63 24.57 27.13 39.82 41.32 38.46 37.07 28.49 30.67 34.07 38.81 19.32 17.53 14.04 11.39 35.04 32.35 29.92 26.65 28.57 29.67 30.84 22.11 11.99 12.31 12.50 23.26 12.79 12.51 16.23 17.09 12.69 13.07 2.06 -7.69 9.04 0.00 0.00 0.00 0.00 0.00 -
EBT Ratio
% 46.83 44.59 35.23 26.46 24.94 -13.18 -17.97 -12.39 -10.92 27.12 26.32 -9.27 -10.29 -9.99 -3.81 26.23 27.77 27.10 25.44 25.05 23.65 24.00 24.99 24.39 24.72 24.53 25.95 25.38 24.32 23.16 20.81 21.78 22.72 24.42 25.34 26.93 26.07 24.78 24.69 25.06 28.15 30.27 24.82 21.76 15.87 15.07 25.97 24.21 23.72 22.41 15.95 15.99 16.52 14.62 15.61 16.88 19.67 12.74 2.98 2.75 3.14 11.40 19.03 18.88 17.14 18.13 11.45 12.29 13.36 13.32 21.43 21.74 24.27 24.83 26.30 30.69 -

StockViz Staff

September 16, 2024

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