AerCap Holdings NV

NYSE AER

Data sourced from iex and EODHD
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AerCap Holdings NV Income Statement 2002 - 2023

This table shows the Income Statement for AerCap Holdings NV going from 2002 until 2023. 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 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
Revenue
M 6,894 6,915 4,589 4,494 4,937 4,800 5,037 5,152 5,599 3,536 1,029 955 1,091 1,823 991 1,245 1,162 800 493 391 471 510
Cost of Revenue
M 3,237 4,805 3,287 3,217 3,259 3,300 3,377 3,466 3,776 2,253 613 722 724 1,440 640 965 847 562 115 85 7 11
Gross Profit
M 3,657 2,110 1,302 1,276 1,678 1,500 1,660 1,686 1,822 1,283 416 234 367 383 351 280 315 239 378 306 464 499
Operating Expenses
M 464 -2,412 -153 -1,107 197 305 -764 -687 -660 -585 106 82 137 -131 13 117 -132 -31 165 163 276 468
Selling, General, and Administrative Expenses (SG&A)
M 371 339 291 211 233 270 312 307 335 68 9 8 191 188 194 198 100 138 53 37 39 40
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -2,773 -4,406 -2,970 -2,975 -2,992 -2,994 -3,029 -3,115 -3,395 -1,953 -545 -653 -168 -1,330 -535 -845 -744 -426 50 78 269 457
Operating Income
M 3,193 4,521 1,454 2,383 1,481 1,195 2,424 2,374 2,482 1,868 311 152 230 514 338 162 447 270 213 143 189 31
Interest Expense
M 1,993 1,592 1,230 1,248 1,295 1,174 1,112 1,092 1,100 780 226 24 292 240 92 219 235 166 115 113 123 267
Non-operating Income/Expense
M 79 -5,524 -306 -2,698 -140 -44 -76 -135 -75 -66 -37 -34 -16 -14 -36 -19 -235 -166 4 -121 -123 -267
EBT
M 3,272 -1,002 1,148 -315 1,341 1,151 1,236 1,200 1,366 917 311 155 230 259 210 140 212 104 98 -105 65 -237
Income Tax Provision
M 291 -164 163 -17 168 144 165 173 190 137 26 8 15 22 4 0 25 16 15 0 28 -59
Income after Tax
M 2,981 -838 985 -297 1,173 1,007 1,071 1,027 1,176 780 285 147 215 237 206 141 187 87 83 -105 37 -178
Non-Controlling Interest
M - 5 9 4 21 2 4 -7 -2 -2 3 - - - - - - - - - - -
Net Income
M - -726 1,001 -299 1,146 1,016 1,076 1,047 1,179 810 292 164 225 208 165 152 188 88 83 - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 227,656,343.00 240,486,849.00 149,005,981.00 127,743,828.00 135,898,139.00 148,706,266.00 167,287,508.00 189,682,036.00 206,224,135.00 178,684,989.00 115,002,458.00 131,492,057.00 146,587,752.00 114,952,639.00 85,036,957.00 85,036,957.00 85,036,957.00 78,982,162.00 78,973,160.00 736,203.00 736,203.00 736,203.00
EBITDA
M 5,674 6,911 3,192 4,029 3,157 2,931 3,129 3,282 3,382 2,508 732 534 940 644 515 362 364 216 327 389 332 233
Depreciation and Amortization
M 2,481 2,390 1,738 1,645 1,676 1,691 1,741 1,811 1,866 1,354 346 369 402 356 237 184 152 113 119 126 143 202
EBIT
M 3,193 4,521 1,454 2,383 1,481 1,239 1,388 1,470 1,516 1,154 385 165 538 288 278 178 212 104 208 264 189 31
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 8.89 16.37 14.16 5.48 12.51 12.52 13.33 14.45 13.90 14.98 8.37 5.21 6.72 8.62 1.85 -0.31 11.83 15.74 14.99 -0.16 43.33 24.75
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 - - -
Gross Profit Margin
% 53.05 30.51 28.36 28.41 33.99 31.26 32.95 32.73 32.55 36.28 40.44 24.46 33.63 21.01 35.40 22.46 27.12 29.84 76.59 78.18 98.59 97.84
Operating Income Margin
% 46.31 65.38 31.69 53.04 29.99 24.90 48.12 46.08 44.33 52.83 30.19 15.91 21.08 28.18 34.10 13.03 38.48 33.73 43.13 36.49 40.04 6.00
Net Income Margin
% - -10.50 21.80 -6.64 23.20 21.16 21.36 20.31 21.05 22.92 28.41 17.13 20.62 11.39 16.66 12.20 16.22 10.99 16.91 - - -
EBITDA Ratio
% 82.30 99.94 69.57 89.65 63.94 61.06 62.11 63.69 60.41 70.92 71.08 55.85 86.17 35.31 51.97 29.09 31.35 27.02 66.33 99.65 70.47 45.71
EBIT Ratio
% 46.31 65.38 31.69 53.04 29.99 25.82 27.55 28.54 27.08 32.63 37.42 17.23 49.32 15.79 28.09 14.31 18.28 12.96 42.22 67.44 40.04 6.00
EBT Ratio
% 47.46 -14.50 25.01 -7.00 27.15 23.98 24.53 23.30 24.39 25.93 30.19 16.21 21.08 14.20 21.21 11.29 18.28 12.96 19.89 -26.91 13.83 -46.43

StockViz Staff

September 16, 2024

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