AerCap N.V.
(AER)
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At close: undefined
95.66
0.08%
After-hours Dec 13, 2024, 04:56 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 |
Revenue | 7.57B | 6.91B | 4.59B | 4.49B | 4.94B | 4.80B | 5.04B | 5.15B | 5.60B | 3.54B | 1.03B | 955.21M | 1.09B | 1.82B | 991.19M | 1.24B | 1.16B | 800.35M | 493.08M | 390.87M | 470.94M | 509.67M |
Cost of Revenue | 3.24B | 4.81B | 3.29B | 3.22B | 3.26B | 3.30B | 3.38B | 3.47B | 3.78B | 2.25B | 613.08M | 721.61M | 724.20M | 1.44B | 640.30M | 964.96M | 847.03M | 561.51M | 115.42M | 85.30M | 6.66M | 11.01M |
Gross Profit | 4.34B | 2.11B | 1.30B | 1.28B | 1.68B | 1.50B | 1.66B | 1.69B | 1.82B | 1.28B | 416.33M | 233.60M | 366.96M | 382.88M | 350.89M | 279.55M | 315.15M | 238.84M | 377.65M | 305.57M | 464.29M | 498.66M |
Operating Income | 3.87B | 4.52B | 1.45B | 2.38B | 1.48B | 1.20B | 2.42B | 2.37B | 2.48B | 1.87B | 310.79M | 151.97M | 230.05M | 513.56M | 337.96M | 162.18M | 447.19M | 269.95M | 212.66M | 142.61M | 188.57M | 30.56M |
Interest Income | 61.07M | 1.59B | 1.23B | 73.30M | 53.79M | 47.02M | 81.17M | 127.69M | - | - | 5.53M | 286.02M | 2.76M | 4.27M | 10.11M | 18.52M | 29.74M | 34.68M | 33.47M | 21.64M | - | - |
Pretax Income | 3.27B | -1.00B | 1.15B | -314.62M | 1.34B | 1.15B | 1.24B | 1.20B | 1.37B | 916.90M | 310.79M | 154.88M | 230.05M | 258.86M | 210.26M | 140.49M | 212.42M | 103.73M | 98.06M | -105.19M | 65.14M | -236.66M |
Net Income | 3.14B | -838.32M | 1.00B | -297.39M | 1.15B | 1.02B | 1.08B | 1.05B | 1.18B | 810.45M | 292.41M | 163.66M | 172.22M | 207.57M | 165.17M | 151.81M | 188.45M | 88.00M | 83.36M | -105.36M | 36.91M | -277.59M |
Selling & General & Admin | 464.13M | 399.53M | 317.89M | 242.16M | 267.46M | 305.23M | 348.29M | 351.01M | 381.31M | 299.90M | 89.00M | 86.30M | 191.25M | 120.23M | 116.20M | 128.27M | 116.33M | 149.36M | 52.67M | 37.08M | 39.27M | 40.47M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 98.56M | 635.08M | 9.70M | 12.45M | 14.54M | 13.43M | 18.30M | 86.19M | 104.49M | -20.65M | -17.31M | -15.72M | -10.65M | -2.96M | -8.00M | -13.60M | -14.26M | 112.33M | 125.88M | 236.45M | 427.63M |
Operating Expenses | 464.13M | 399.53M | 317.89M | 242.16M | 267.46M | 305.23M | 348.29M | 351.01M | 381.31M | 299.90M | 68.35M | 68.99M | 555.79M | 109.58M | 105.09M | 120.27M | 102.73M | 135.11M | 165.00M | 162.96M | 275.71M | 468.10M |
Interest Expense | 1.87B | 1.59B | 1.23B | 1.25B | 1.30B | 1.17B | 1.11B | 1.09B | 1.10B | 780.35M | 226.33M | - | 292.49M | 240.26M | 92.15M | 219.17M | 234.77M | 166.22M | 114.60M | 113.13M | 123.44M | 267.23M |
Selling & Marketing Expenses | 92.80M | 60.94M | 27.10M | 30.75M | 34.17M | 35.14M | 35.81M | 43.93M | 46.49M | 231.70M | 79.70M | 78.80M | 42.99M | 120.23M | 116.20M | 128.27M | 15.99M | 10.90M | - | - | - | - |
Cost & Expenses | 3.70B | 5.20B | 3.61B | 3.46B | 3.53B | 3.60B | 3.73B | 3.82B | 4.16B | 2.55B | 681.43M | 790.60M | 555.79M | 1.55B | 745.39M | 1.09B | 949.76M | 696.62M | 280.42M | 248.26M | 282.37M | 479.11M |
Income Tax | 291.06M | -164.10M | 162.54M | -17.23M | 167.71M | 144.08M | 164.72M | 173.50M | 189.81M | 137.37M | 26.03M | 8.07M | 15.46M | 22.32M | 3.89M | -431.00K | 25.12M | 16.32M | 14.70M | 168.00K | 28.22M | -58.57M |
Shares Outstanding (Basic) | 224.22M | 240.49M | 146.42M | 127.74M | 134.57M | 145.16M | 161.06M | 185.51M | 203.85M | 175.91M | 113.46M | 131.49M | 146.59M | 114.95M | 85.04M | 85.04M | 85.04M | 78.98M | 78.97M | 736.20K | 736.20K | 736.20K |
Shares Outstanding (Diluted) | 227.66M | 240.49M | 149.01M | 127.74M | 135.90M | 148.71M | 167.29M | 189.68M | 206.22M | 178.68M | 115.00M | 131.49M | 146.59M | 114.95M | 85.04M | 85.04M | 85.04M | 78.98M | 78.97M | 736.20K | 736.20K | 736.20K |
EPS (Basic) | 13.99 | -3.49 | 6.83 | -2.33 | 8.51 | 7.00 | 6.68 | 5.64 | 5.78 | 4.61 | 2.58 | 1.24 | 1.17 | 1.81 | 1.94 | 1.79 | 2.22 | 1.38 | 1.06 | -143.12 | 50.14 | -377.05 |
EPS (Diluted) | 13.78 | -3.49 | 6.71 | -2.33 | 8.43 | 6.83 | 6.43 | 5.52 | 5.72 | 4.54 | 2.54 | 1.24 | 1.17 | 1.81 | 1.94 | 1.79 | 2.22 | 1.38 | 1.06 | -143.12 | 50.14 | -377.05 |
EBITDA | 4.55B | 6.91B | 3.19B | 4.03B | 3.16B | 2.87B | 4.06B | 4.10B | 4.31B | 3.00B | 883.60M | 809.82M | 924.71M | 623.30M | 539.11M | 543.67M | 364.32M | 216.25M | 327.08M | 155.35M | 331.88M | 232.96M |
Depreciation & Amortization | 2.48B | 2.39B | 1.74B | 1.65B | 1.68B | 1.68B | 1.73B | 1.81B | 1.87B | 1.35B | 346.48M | 368.92M | 402.17M | 355.82M | 236.70M | 184.01M | 151.90M | 112.52M | 118.89M | 125.88M | 143.30M | 202.40M |