AER
Income statement / Annual
Last year (2023), AerCap Holdings N.V.'s total revenue was $7.57 B,
an increase of 9.54% from the previous year.
In 2023, AerCap Holdings N.V.'s net income was $3.14 B.
See AerCap Holdings N.V.,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
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 |
Operating Revenue |
$7.57 B
|
$6.91 B
|
$4.59 B
|
$4.49 B
|
$4.94 B
|
$4.80 B
|
$5.04 B
|
$5.15 B
|
$5.60 B
|
$3.54 B
|
Cost of Revenue |
$3.24 B |
$4.81 B |
$3.29 B |
$3.22 B |
$3.26 B |
$3.30 B |
$3.38 B |
$3.47 B |
$3.78 B |
$2.25 B |
Gross Profit |
$4.34 B |
$2.11 B |
$1.30 B |
$1.28 B |
$1.68 B |
$1.50 B |
$1.66 B |
$1.69 B |
$1.82 B |
$1.28 B |
Gross Profit Ratio |
0.57 |
0.31 |
0.28 |
0.28 |
0.34 |
0.31 |
0.33 |
0.33 |
0.33 |
0.36 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$371.33 M
|
$338.59 M
|
$290.79 M
|
$211.41 M
|
$233.29 M
|
$270.09 M
|
$312.48 M
|
$307.09 M
|
$334.82 M
|
$68.20 M
|
Selling & Marketing
Expenses |
$92.80 M
|
$60.94 M
|
$27.10 M
|
$30.76 M
|
$34.17 M
|
$35.14 M
|
$35.81 M
|
$43.93 M
|
$46.49 M
|
$231.70 M
|
Selling, General &
Administrative Expenses |
$464.13 M
|
$399.53 M
|
$317.89 M
|
$242.16 M
|
$267.46 M
|
$305.23 M
|
$348.29 M
|
$351.01 M
|
$381.31 M
|
$299.90 M
|
Other Expenses |
$0.00 |
$98.57 M |
$635.08 M |
$9.70 M |
$12.45 M |
$14.54 M |
$13.43 M |
$18.30 M |
$86.19 M |
$104.49 M |
Operating Expenses |
$464.13 M |
$399.53 M |
$317.89 M |
$242.16 M |
$267.46 M |
$305.23 M |
$348.29 M |
$351.01 M |
$381.31 M |
$299.90 M |
Cost And Expenses |
$3.70 B |
$5.20 B |
$3.61 B |
$3.46 B |
$3.53 B |
$3.60 B |
$3.73 B |
$3.82 B |
$4.16 B |
$2.55 B |
Interest Income |
$61.07 M |
$1.59 B |
$1.23 B |
$73.30 M |
$53.79 M |
$47.03 M |
$81.17 M |
$127.69 M |
$0.00 |
$0.00 |
Interest Expense |
$1.87 B |
$1.59 B |
$1.23 B |
$1.25 B |
$1.30 B |
$1.17 B |
$1.11 B |
$1.09 B |
$1.10 B |
$780.35 M |
Depreciation &
Amortization |
$2.48 B
|
$2.39 B
|
$1.74 B
|
$1.65 B
|
$1.68 B
|
$1.68 B
|
$1.73 B
|
$1.81 B
|
$1.87 B
|
$1.35 B
|
EBITDA |
$4.55 B
|
$6.91 B
|
$3.19 B
|
$4.03 B
|
$3.16 B
|
$2.87 B
|
$4.06 B
|
$4.10 B
|
$4.31 B
|
$3.00 B
|
EBITDA Ratio |
0.6 |
1 |
0.7 |
0.9 |
0.64 |
0.61 |
0.62 |
0.64 |
0.6 |
0.71 |
Operating Income Ratio
|
0.51
|
0.65
|
0.32
|
0.53
|
0.3
|
0.25
|
0.48
|
0.46
|
0.44
|
0.53
|
Total Other
Income/Expenses Net |
-$601.33 M
|
-$4.30 B
|
-$3.44 B
|
-$2.60 B
|
-$70.15 M
|
-$44.19 M
|
-$1.19 B
|
-$1.17 B
|
-$1.12 B
|
-$950.97 M
|
Income Before Tax |
$3.27 B |
-$1.00 B |
$1.15 B |
-$314.62 M |
$1.34 B |
$1.15 B |
$1.24 B |
$1.20 B |
$1.37 B |
$916.90 M |
Income Before Tax Ratio
|
0.43
|
-0.14
|
0.25
|
-0.07
|
0.27
|
0.24
|
0.25
|
0.23
|
0.24
|
0.26
|
Income Tax Expense |
$291.06 M |
-$164.10 M |
$162.54 M |
-$17.23 M |
$167.71 M |
$144.08 M |
$164.72 M |
$173.50 M |
$189.81 M |
$137.37 M |
Net Income |
$3.14 B |
-$838.32 M |
$1.00 B |
-$297.39 M |
$1.15 B |
$1.02 B |
$1.08 B |
$1.05 B |
$1.18 B |
$810.45 M |
Net Income Ratio |
0.41 |
-0.12 |
0.22 |
-0.07 |
0.23 |
0.21 |
0.21 |
0.2 |
0.21 |
0.23 |
EPS |
13.99 |
-3.49 |
6.83 |
-2.33 |
8.51 |
7 |
6.68 |
5.64 |
5.78 |
4.61 |
EPS Diluted |
13.78 |
-3.49 |
6.71 |
-2.33 |
8.43 |
6.83 |
6.43 |
5.52 |
5.72 |
4.54 |
Weighted Average Shares
Out |
$224.22 M
|
$240.49 M
|
$146.42 M
|
$127.74 M
|
$134.57 M
|
$145.16 M
|
$161.06 M
|
$185.51 M
|
$203.85 M
|
$175.91 M
|
Weighted Average Shares
Out Diluted |
$227.66 M
|
$240.49 M
|
$149.01 M
|
$127.74 M
|
$135.90 M
|
$148.71 M
|
$167.29 M
|
$189.68 M
|
$206.22 M
|
$178.68 M
|
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