AerCap N.V. (AER)

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95.19

-1.53 (-1.58%)

At close: Apr 16, 2025, 3:59 PM

96.13

0.99%

Pre-market: Apr 17, 2025, 04:58 AM EDT

AerCap Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.07B	1.95B	1.89B	1.93B	1.73B	1.89B	1.92B	1.87B	1.8B	1.69B	1.63B	1.79B	1.44B	1.01B	1.04B	1.1B	1.03B	1.03B	1.2B	1.24B	1.26B	1.19B	1.28B	1.21B	1.22B	1.17B	1.19B	1.22B	1.26B	1.27B	1.26B	1.24B	1.37B	1.23B	1.24B	1.32B
Cost of Revenue	1.38B	1.44B	809.21M	782.09M	766.65M	1.24B	1.27B	1.27B	1.27B	1.13B	1.17B	1.22B	1.09B	734.1M	744.06M	721.91M	803.77M	774.5M	801.15M	837.71M	818.86M	771.7M	816.78M	851.75M	874.48M	789.62M	805.91M	829.63M	838.09M	846.36M	846.37M	846.63M	829.52M	842.49M	875.15M	918.58M
Gross Profit	696.35M	504.04M	1.08B	1.15B	959.85M	655.69M	650.83M	592.97M	524.07M	561.48M	457.39M	566.76M	354.83M	277.89M	295.35M	373.44M	227.84M	252.06M	396.13M	400.46M	438.09M	422.38M	464.5M	353.28M	345.21M	376.9M	388.74M	389.5M	424.92M	427.55M	417.38M	390.2M	539.04M	383.57M	364.35M	399.44M
Operating Income	573.36M	382.73M	951.63M	1.03B	837.97M	-91.29M	525.24M	496.52M	434.5M	480.78M	386.93M	3.22B	478.37M	209.69M	222.28M	316.09M	164.1M	191.14M	343.22M	335.88M	366.76M	357.67M	399.95M	286.4M	274.44M	313.5M	303.47M	303.71M	600.17M	623.83M	607.77M	592.39M	686.68M	547.75M	555.06M	584.37M
Interest Income	n/a	n/a	n/a	491.51M	n/a	446.98M	427.38M	n/a	420.28M	390.81M	n/a	n/a	n/a	14.36M	13.05M	16.79M	20.07M	29.39M	13.75M	10.09M	9.21M	12.04M	14.56M	17.98M	19.82M	11.73M	9.06M	6.42M	13.35M	5.83M	32.97M	29.03M	85.43M	18.14M	19.35M	4.76M
Pretax Income	720.17M	392.01M	492.42M	658.78M	1.09B	1.18B	538.24M	468.33M	459.33M	461.06M	357.46M	-2.28B	92.16M	501.31M	288.69M	265.76M	32.69M	-952.98M	283.74M	321.93M	350.63M	326.5M	382.14M	281.37M	259.18M	300.65M	289.49M	301.61M	318.28M	298.03M	322.72M	296.84M	422.57M	258.77M	263.87M	255.18M
Net Income	671.22M	375.03M	448.17M	604.21M	1.11B	1.11B	492.89M	432.11M	495.01M	439.96M	339.83M	-2B	88.81M	433.92M	249.75M	228.03M	28.48M	-849.93M	246.06M	276.82M	309.76M	270.29M	331.46M	234.19M	232.64M	263.35M	254.24M	265.4M	266.25M	265.85M	282.88M	261.17M	364.65M	225.63M	233.27M	223.08M
Selling & General & Admin	122.98M	121.31M	125.33M	119.29M	121.88M	111.91M	119.74M	110.6M	91.86M	105.32M	104.87M	97.47M	119.27M	68.2M	73.07M	57.35M	63.75M	60.92M	52.91M	64.58M	71.33M	64.71M	64.54M	66.87M	70.77M	63.4M	85.27M	85.78M	96.26M	83.92M	84.63M	83.48M	96.77M	80.75M	86.47M	87.03M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-27.69M	n/a	2.84M	n/a	1.33M	n/a	29.83M	29.39M	39.35M	n/a	n/a	442.42M	192.66M	1.78M	1.97M	1.92M	1.18M	4.64M	4.29M	2.35M	2.4M	3.41M	5.7M	2.34M	3.39M	3.11M	3.3M	2.92M	3.69M	3.51M	3.57M	5.67M	4.5M	4.56M
Operating Expenses	122.98M	121.31M	125.33M	119.29M	121.88M	111.91M	119.74M	110.6M	91.86M	105.32M	104.87M	97.47M	119.27M	68.2M	73.07M	57.35M	63.75M	60.92M	52.91M	64.58M	71.33M	64.71M	64.54M	66.87M	70.77M	63.4M	85.27M	85.78M	96.26M	83.92M	84.63M	83.48M	96.77M	80.75M	86.47M	87.03M
Interest Expense	n/a	n/a	478.28M	n/a	529.59M	503.19M	490.36M	n/a	1.21B	390.81M	399.99M	380.79M	369.55M	287.21M	292.89M	280.82M	310.53M	307.32M	311.76M	318.62M	316.09M	312.31M	332.44M	334.18M	322.68M	292.08M	284.87M	274.45M	271.5M	280.19M	275.02M	285.68M	252.68M	273.9M	280.71M	284.56M
Selling & Marketing Expenses	34.89M	18.02M	24.24M	20.83M	22.43M	23.31M	27.1M	19.96M	12.37M	20.11M	18.55M	9.91M	7.56M	5.63M	8.53M	5.38M	6.1M	7.03M	6.8M	10.82M	8.77M	9.2M	8.4M	7.81M	9.89M	8.97M	6.78M	9.51M	8.47M	9.37M	8.29M	9.68M	11.1M	8.93M	13.96M	9.94M
Cost & Expenses	1.5B	1.57B	934.54M	901.38M	888.53M	1.35B	1.39B	1.38B	1.37B	1.24B	1.28B	1.32B	1.21B	802.29M	817.13M	779.26M	867.52M	835.41M	854.06M	902.3M	890.19M	836.42M	881.32M	918.62M	945.25M	853.02M	891.18M	915.41M	934.34M	930.28M	931M	930.11M	926.29M	923.24M	961.61M	1.01B
Income Tax Expense	92.51M	60.74M	76.35M	94.11M	39.04M	110.68M	75.75M	65.59M	-141K	64.31M	50.04M	-278.31M	20.01M	62.13M	40.53M	39.86M	7.08M	-106.08M	38.3M	43.46M	39.01M	42.45M	49.68M	36.58M	28.15M	39.09M	37.62M	39.23M	50.02M	34.16M	41.96M	38.59M	60.71M	42.71M	35.62M	34.45M
Shares Outstanding (Basic)	188.67M	187.51M	192.52M	195.77M	202.35M	224.24M	231.32M	239.37M	241.07M	240.85M	240.37M	239.62M	128.13M	128.13M	128.24M	127.88M	127.88M	127.59M	127.43M	128.3M	128.3M	133.18M	135.92M	138.15M	138.15M	145.67M	145.27M	147.19M	147.19M	158.37M	163.15M	169.91M	169.91M	181.71M	188.6M	196.02M
Shares Outstanding (Diluted)	193.19M	191.89M	196.88M	200.09M	205.97M	227.38M	232.87M	241.56M	242.86M	242.36M	242.26M	239.65M	129.38M	129.38M	129.9M	129.48M	129.48M	127.59M	128.13M	129.34M	129.34M	134.18M	137.07M	139.62M	139.62M	147.12M	149.47M	154.15M	154.15M	164.41M	169.26M	175.9M	175.9M	185.33M	190.53M	197.74M
EPS (Basic)	3.56	2.00	2.33	3.09	5.47	4.93	2.13	1.81	2.05	1.83	1.41	-8.35	0.56	3.39	1.95	1.78	0.22	-6.66	1.93	2.16	2.41	2.03	2.44	1.70	1.68	1.81	1.75	1.80	1.81	1.68	1.73	1.54	2.15	1.24	1.24	1.14
EPS (Diluted)	3.47	1.95	2.28	3.02	5.37	4.86	2.12	1.79	2.04	1.82	1.40	-8.35	0.56	3.35	1.92	1.76	0.22	-6.66	1.92	2.14	2.39	2.01	2.42	1.68	1.67	1.79	1.70	1.72	1.73	1.62	1.67	1.48	2.07	1.22	1.22	1.13
EBITDA	1.23B	1.04B	1.59B	1.67B	1.47B	531.73M	1.14B	1.11B	1.03B	1.06B	967.68M	3.85B	791.4M	603.06M	614.45M	712.65M	565.88M	607.11M	755.03M	751.68M	782.63M	772.98M	819.05M	712.25M	702.95M	726.22M	721.21M	726.43M	756.89M	774.66M	771.66M	749.48M	880.42M	791.49M	734.35M	784.36M
EBIT	573.36M	382.73M	545.32M	1.18B	511.41M	543.78M	532.43M	482.37M	432.21M	456.16M	352.52M	469.29M	235.56M	209.69M	222.28M	316.09M	164.1M	191.14M	343.22M	335.88M	366.76M	357.67M	399.95M	286.4M	274.44M	313.5M	303.47M	303.71M	328.67M	623.83M	607.77M	592.39M	442.27M	302.82M	277.88M	312.41M
Depreciation & Amortization	657.15M	652.99M	636.42M	633.48M	631.45M	623.01M	615.6M	610.52M	593.72M	580.93M	580.74M	634.41M	555.84M	393.37M	392.16M	396.56M	401.79M	415.97M	411.82M	415.8M	415.87M	415.31M	419.09M	425.85M	428.52M	415.33M	422.09M	425.45M	428.23M	431.03M	438.91M	442.76M	438.15M	444.61M	456.47M	471.94M