AerCap Holdings N.V.
AER · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,997 | $7,580 | $7,014 | $4,589 |
| % Growth | 5.5% | 8.1% | 52.8% | – |
| Cost of Goods Sold | $3,390 | $3,237 | $3,213 | $2,057 |
| Gross Profit | $4,606 | $4,343 | $3,800 | $2,532 |
| % Margin | 57.6% | 57.3% | 54.2% | 55.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $391 | $371 | $339 | $291 |
| SG&A Expenses | $489 | $464 | $400 | $318 |
| Sales & Mktg Exp. | $98 | $93 | $61 | $27 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $489 | $464 | $400 | $318 |
| Operating Income | $4,117 | $3,879 | $3,401 | $2,214 |
| % Margin | 51.5% | 51.2% | 48.5% | 48.2% |
| Other Income/Exp. Net | -$1,695 | -$440 | -$4,286 | -$1,042 |
| Pre-Tax Income | $2,422 | $3,439 | -$885 | $1,172 |
| Tax Expense | $324 | $291 | -$164 | $163 |
| Net Income | $2,099 | $3,136 | -$726 | $1,001 |
| % Margin | 26.2% | 41.4% | -10.4% | 21.8% |
| EPS | 11.06 | 13.99 | -3.02 | 6.83 |
| % Growth | -20.9% | 563.2% | -144.2% | – |
| EPS Diluted | 10.79 | 13.78 | -3.02 | 6.71 |
| Weighted Avg Shares Out | 190 | 224 | 240 | 146 |
| Weighted Avg Shares Out Dil | 194 | 228 | 240 | 149 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,066 | $1,868 | $1,679 | $1,230 |
| Depreciation & Amortization | $32 | $34 | $2,390 | $1,738 |
| EBITDA | $4,149 | $3,913 | $5,790 | $3,952 |
| % Margin | 51.9% | 51.6% | 82.6% | 86.1% |