AerCap Holdings N.V.
NYSE:AER
98.28 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,894.135 | 6,914.985 | 4,588.93 | 4,493.629 | 4,937.34 | 4,799.98 | 5,037.493 | 5,152.131 | 5,598.662 | 3,535.797 | 1,029.415 | 955.209 | 1,091.162 | 1,822.646 | 991.193 | 1,244.503 | 1,162.178 | 800.347 | 493.08 | 390.867 | 470.944 | 509.674 |
| Cost of Revenue
| 3,237.016 | 4,805.277 | 3,287.413 | 3,217.133 | 3,259.091 | 3,299.635 | 3,377.439 | 3,465.727 | 3,776.407 | 2,252.878 | 613.082 | 721.607 | 724.197 | 1,439.767 | 640.299 | 964.957 | 847.027 | 561.509 | 115.425 | 85.298 | 6.657 | 11.012 |
| Gross Profit
| 3,657.119 | 2,109.708 | 1,301.517 | 1,276.496 | 1,678.249 | 1,500.345 | 1,660.054 | 1,686.404 | 1,822.255 | 1,282.919 | 416.333 | 233.602 | 366.965 | 382.879 | 350.894 | 279.546 | 315.151 | 238.838 | 377.655 | 305.569 | 464.287 | 498.662 |
| Gross Profit Ratio
| 0.53 | 0.305 | 0.284 | 0.284 | 0.34 | 0.313 | 0.33 | 0.327 | 0.325 | 0.363 | 0.404 | 0.245 | 0.336 | 0.21 | 0.354 | 0.225 | 0.271 | 0.298 | 0.766 | 0.782 | 0.986 | 0.978 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 371.331 | 338.587 | 290.789 | 211.406 | 233.287 | 270.087 | 312.48 | 307.085 | 334.819 | 68.2 | 9.3 | 7.5 | 191.247 | 188.33 | 194.455 | 198.349 | 100.336 | 138.468 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 92.797 | 60.943 | 27.099 | 30.755 | 34.171 | 35.139 | 35.811 | 43.927 | 46.489 | 231.7 | 79.7 | 78.8 | 42.989 | 120.228 | 116.201 | 128.268 | 15.992 | 10.896 | 0 | 0 | 0 | 0 |
| SG&A
| 464.128 | 399.53 | 317.888 | 242.161 | 267.458 | 305.226 | 348.291 | 351.012 | 381.308 | 299.9 | 89 | 86.3 | 191.247 | 120.228 | 116.201 | 128.268 | 116.328 | 149.364 | 52.671 | 37.083 | 39.267 | 40.472 |
| Other Expenses
| 5.754 | 98.565 | 635.075 | 9.701 | 12.445 | 14.539 | 13.426 | 18.298 | 86.186 | 104.491 | -20.651 | -17.311 | -15.724 | -10.648 | -2.965 | -8.003 | -13.598 | -14.258 | 112.325 | 125.877 | 236.448 | 427.627 |
| Operating Expenses
| 464.128 | 399.53 | 317.888 | 242.161 | 267.458 | 305.226 | 348.291 | 351.012 | 381.308 | 299.9 | 68.349 | 68.989 | 555.792 | 109.58 | 105.09 | 120.265 | 102.73 | 135.106 | 164.996 | 162.96 | 275.715 | 468.099 |
| Operating Income
| 3,192.991 | 4,521.341 | 1,454.416 | 2,383.288 | 1,480.94 | 1,195.119 | 2,424.154 | 2,373.864 | 2,481.918 | 1,867.867 | 310.791 | 151.965 | 230.051 | 513.557 | 337.956 | 162.181 | 447.191 | 269.951 | 212.659 | 142.609 | 188.572 | 30.563 |
| Operating Income Ratio
| 0.463 | 0.654 | 0.317 | 0.53 | 0.3 | 0.249 | 0.481 | 0.461 | 0.443 | 0.528 | 0.302 | 0.159 | 0.211 | 0.282 | 0.341 | 0.13 | 0.385 | 0.337 | 0.431 | 0.365 | 0.4 | 0.06 |
| Total Other Income Expenses Net
| 79.195 | -5,523.761 | -306.499 | -2,697.906 | -140.298 | -44.186 | -75.891 | -134.996 | -75.248 | -66.129 | -37.214 | -33.625 | -15.594 | -14.437 | -35.539 | -18.789 | -234.77 | -166.219 | 4.465 | -121.004 | -123.435 | -267.228 |
| Income Before Tax
| 3,272.186 | -1,002.42 | 1,147.917 | -314.618 | 1,340.642 | 1,150.933 | 1,235.872 | 1,200.396 | 1,365.699 | 916.898 | 310.791 | 154.879 | 230.051 | 258.862 | 210.265 | 140.492 | 212.421 | 103.732 | 98.06 | -105.194 | 65.137 | -236.665 |
| Income Before Tax Ratio
| 0.475 | -0.145 | 0.25 | -0.07 | 0.272 | 0.24 | 0.245 | 0.233 | 0.244 | 0.259 | 0.302 | 0.162 | 0.211 | 0.142 | 0.212 | 0.113 | 0.183 | 0.13 | 0.199 | -0.269 | 0.138 | -0.464 |
| Income Tax Expense
| 291.056 | -164.097 | 162.537 | -17.231 | 167.714 | 144.079 | 164.718 | 173.496 | 189.805 | 137.373 | 26.026 | 8.067 | 15.46 | 22.316 | 3.894 | -0.431 | 25.123 | 16.324 | 14.697 | 0.168 | 28.222 | -58.569 |
| Net Income
| 3,136.091 | -838.323 | 1,000.507 | -297.387 | 1,145.694 | 1,015.632 | 1,076.151 | 1,046.63 | 1,178.73 | 810.447 | 292.41 | 163.656 | 172.224 | 207.573 | 165.166 | 151.806 | 188.453 | 87.996 | 83.363 | -105.362 | 36.915 | -277.587 |
| Net Income Ratio
| 0.455 | -0.121 | 0.218 | -0.066 | 0.232 | 0.212 | 0.214 | 0.203 | 0.211 | 0.229 | 0.284 | 0.171 | 0.158 | 0.114 | 0.167 | 0.122 | 0.162 | 0.11 | 0.169 | -0.27 | 0.078 | -0.545 |
| EPS
| 13.99 | -3.49 | 6.83 | -2.33 | 8.51 | 7 | 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
| 5,673.569 | 6,911.148 | 3,192.341 | 4,028.661 | 3,157.061 | 2,930.693 | 3,128.582 | 3,281.56 | 3,382.24 | 2,507.673 | 731.674 | 533.528 | 940.305 | 643.56 | 515.075 | 362.077 | 364.316 | 216.251 | 327.082 | 389.49 | 331.875 | 232.958 |
| EBITDA Ratio
| 0.823 | 0.999 | 0.696 | 0.897 | 0.639 | 0.611 | 0.621 | 0.637 | 0.604 | 0.709 | 0.711 | 0.559 | 0.862 | 0.353 | 0.52 | 0.291 | 0.313 | 0.27 | 0.663 | 0.996 | 0.705 | 0.457 |