AerCap Holdings N.V.
AER · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,996,644 | $7,580,418 | $7,013,550 | $4,588,930 |
| % Growth | 5.5% | 8.1% | 52.8% | – |
| Cost of Goods Sold | $3,390,395 | $3,237,016 | $3,213,407 | $2,056,947 |
| Gross Profit | $4,606,249 | $4,343,402 | $3,800,143 | $2,531,983 |
| % Margin | 57.6% | 57.3% | 54.2% | 55.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $390,934 | $371,331 | $338,587 | $290,789 |
| SG&A Expenses | $488,916 | $464,128 | $399,530 | $317,888 |
| Sales & Mktg Exp. | $97,982 | $92,797 | $60,943 | $27,099 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $488,916 | $464,128 | $399,530 | $317,888 |
| Operating Income | $4,117,333 | $3,879,274 | $3,400,613 | $2,214,095 |
| % Margin | 51.5% | 51.2% | 48.5% | 48.2% |
| Other Income/Exp. Net | -$1,695,004 | -$440,373 | -$4,285,868 | -$1,042,127 |
| Pre-Tax Income | $2,422,329 | $3,438,901 | -$885,255 | $1,171,968 |
| Tax Expense | $323,704 | $291,056 | -$164,097 | $162,537 |
| Net Income | $2,098,632 | $3,136,091 | -$726,041 | $1,000,507 |
| % 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 | 189,831 | 224,217 | 240,487 | 146,421 |
| Weighted Avg Shares Out Dil | 194,489 | 227,656 | 240,487 | 149,006 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,065,786 | $1,867,509 | $1,679,115 | $1,230,466 |
| Depreciation & Amortization | $31,818 | $33,827 | $2,389,807 | $1,737,925 |
| EBITDA | $4,149,151 | $3,913,101 | $5,790,420 | $3,952,020 |
| % Margin | 51.9% | 51.6% | 82.6% | 86.1% |