Industrials - Rental & Leasing Services - NYSE - IE
$ 95.27
0.147 %
$ 19.3 B
Market Cap
7.68
P/E
INCOME STATEMENT
7.57 B
REVENUE
3.87 B
OPERATING INCOME
3.14 B
NET INCOME
EFFICIENCY
Earnings Waterfall
AerCap Holdings N.V.
| Revenue | 7.57 B |
| Cost Of Revenue | 3.24 B |
| Gross Profit | 4.34 B |
| Operating Expenses | 464 M |
| Operating Income | 3.87 B |
| Other Expenses | 737 M |
| Net Income | 3.14 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||
| Revenue | 7 574.7 | 6 915.0 | 4 588.9 | 4 493.6 | 4 937.3 | 4 800.0 | 5 037.5 | 5 152.1 | 5 598.7 | 3 535.8 | 1 029.4 | 955.2 | 1 091.2 | 1 822.6 | 991.2 | 1 244.5 | 1 162.2 | 800.3 | 493.1 | 390.9 | 470.9 | 509.7 |
| GROSS PROFIT | ||||||||||||||||||||||
| Cost Of Revenue | 3 237.0 | 4 805.3 | 3 287.4 | 3 217.1 | 3 259.1 | 3 299.6 | 3 377.4 | 3 465.7 | 3 776.4 | 2 252.9 | 613.1 | 721.6 | 724.2 | 1 439.8 | 640.3 | 965.0 | 847.0 | 561.5 | 115.4 | 85.3 | 6.7 | 11.0 |
| Gross Profit | 4 337.6 | 2 109.7 | 1 301.5 | 1 276.5 | 1 678.2 | 1 500.3 | 1 660.1 | 1 686.4 | 1 822.3 | 1 282.9 | 416.3 | 233.6 | 367.0 | 382.9 | 350.9 | 279.5 | 315.2 | 238.8 | 377.7 | 305.6 | 464.3 | 498.7 |
| OPERATING INCOME | ||||||||||||||||||||||
| Operating Expenses | 464.1 | 399.5 | 317.9 | 242.2 | 267.5 | 305.2 | 348.3 | 351.0 | 381.3 | 299.9 | 68.3 | 69.0 | 555.8 | 109.6 | 105.1 | 120.3 | 102.7 | 135.1 | 165.0 | 163.0 | 275.7 | 468.1 |
| Selling, General and Administrative Expenses | 464.1 | 399.5 | 317.9 | 242.2 | 267.5 | 305.2 | 348.3 | 351.0 | 381.3 | 299.9 | 89.0 | 86.3 | 191.2 | 120.2 | 116.2 | 128.3 | 116.3 | 149.4 | 52.7 | 37.1 | 39.3 | 40.5 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3 873.5 | 4 521.3 | 1 454.4 | 2 383.3 | 1 480.9 | 1 195.1 | 2 424.2 | 2 373.9 | 2 481.9 | 1 867.9 | 310.8 | 152.0 | 230.1 | 513.6 | 338.0 | 162.2 | 447.2 | 270.0 | 212.7 | 142.6 | 188.6 | 30.6 |
| PRE-TAX INCOME | ||||||||||||||||||||||
| Interest Income Expense | 1 867.5 | 1 591.9 | 1 230.5 | 1 248.2 | 1 295.0 | 1 174.1 | 1 112.4 | 1 091.9 | 1 099.9 | 780.3 | 226.3 | (21.4) | 292.5 | 240.3 | 92.2 | 219.2 | 234.8 | 166.2 | 114.6 | 113.1 | 123.4 | 267.2 |
| Total Other Income | (601.3) | (4 304.5) | (3 439.2) | (2 597.2) | (70.1) | (44.2) | (1 188.3) | (1 173.5) | (1 116.2) | (951.0) | 0 | 2.9 | 0 | (254.7) | 6.7 | (21.7) | (234.8) | 0 | (114.6) | (247.8) | (123.4) | (267.2) |
| Pre-Tax Income | 3 272.2 | (1 002.4) | 1 147.9 | (314.6) | 1 340.6 | 1 150.9 | 1 235.9 | 1 200.4 | 1 365.7 | 916.9 | 310.8 | 154.9 | 230.1 | 258.9 | 210.3 | 140.5 | 212.4 | 103.7 | 98.1 | (105.2) | 65.1 | (236.7) |
| NET INCOME | ||||||||||||||||||||||
| Tax Provision | 291.1 | (164.1) | 162.5 | (17.2) | 167.7 | 144.1 | 164.7 | 173.5 | 189.8 | 137.4 | 26.0 | 8.1 | 15.5 | 22.3 | 3.9 | (0.4) | 25.1 | 16.3 | 14.7 | 0.2 | 28.2 | (58.6) |
| Net Income | 3 136.1 | (838.3) | 1 000.5 | (297.4) | 1 145.7 | 1 015.6 | 1 076.2 | 1 046.6 | 1 178.7 | 810.4 | 292.4 | 163.7 | 172.2 | 207.6 | 165.2 | 151.8 | 188.5 | 88.0 | 83.4 | (105.4) | 36.9 | (277.6) |
| EPS | 14 | 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 | 50.1 | 377 |