AER
AerCap Holdings N.V.
$122.36
+$2.15(+1.79%)
54
Overall
--
Value
54
Tech
--
Quality
Market Cap
$22.45B
Volume
825.55K
52W Range
$85.57 - $125.45
Target Price
$130.63
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $5.0B | $4.9B | $4.7B | $4.5B | $4.7B | $4.2B | $4.4B | $6.5B | $6.2B | $6.4B | ||
| Total Revenue | $5.3B | $5.2B | $5.0B | $4.8B | $4.9B | $4.5B | $5.2B | $6.9B | $6.9B | $7.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | -- | -- | -- | -- | -- | $3.2B | $3.3B | $4.8B | $5.0B | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $5.0B | $4.9B | $4.7B | $4.5B | $4.7B | $1.3B | $1.3B | $2.1B | $6.9B | $7.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-3.9B | $-4.0B | $-3.8B | $-3.6B | $-3.6B | $-4.7B | $-4.1B | $399.5M | $3.7B | $3.9B | ||
| Selling, General & Administrative | $381.3M | $351.0M | $886.0M | $751.7M | $555.4M | $242.2M | $317.9M | $399.5M | $68.1M | $79.2M | ||
| Selling & Marketing Expenses | $381.3M | $351.0M | $348.3M | $305.2M | $267.5M | $242.2M | $317.9M | $399.5M | $38.7M | $33.6M | ||
| General & Administrative Expenses | $-42.9M | $-31.0M | $537.8M | $446.5M | $287.9M | $323.5M | -- | $-37.8M | $29.4M | $45.6M | ||
| Salaries & Wages | $-162.0M | $-149.5M | $-156.7M | $-132.7M | $-122.5M | $-104.8M | -- | $-174.0M | $137.3M | $156.0M | ||
| Depreciation & Amortization | $1.8B | $1.8B | $1.7B | $1.7B | $1.7B | $1.6B | $1.7B | $2.4B | -- | -- | ||
| Depreciation & Amortization | $1.8B | $1.8B | $1.7B | $1.7B | $1.7B | $1.6B | $1.7B | $2.4B | $2.5B | $2.6B | ||
| Amortization | $-68.6M | $-75.6M | $-79.1M | $-64.2M | $-69.5M | $-57.2M | -- | $-82.4M | -- | -- | ||
| Other Operating Expenses | $-581.3M | $635.9M | $14.6M | $-3.6B | $-17.6M | $323.5M | $319.0M | $3.5B | $1.0B | $1.1B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $3.3B | $2.1B | $2.1B | $2.1B | $2.5B | $2.0B | $2.0B | $234.3M | $3.2B | $3.1B | ||
| EBITDA | $4.4B | $4.5B | $4.5B | $4.1B | $4.5B | $2.7B | $2.7B | $4.1B | $8.0B | $7.2B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.1B | $1.1B | $1.1B | $1.2B | $1.3B | $1.2B | $1.2B | $1.6B | $1.8B | $2.0B | ||
| Interest Income Operating | -- | -- | -- | -- | -- | -- | -- | $26.0M | $196.7M | $304.0M | ||
| Intinc | $89.6M | $127.7M | $81.2M | $47.0M | $53.8M | $73.3M | -- | $117.3M | $190.9M | -- | ||
| Net Non-Operating Interest Income/Expense | $-1.1B | $-1.1B | $-1.1B | $-1.2B | $-1.3B | $-1.2B | $-1.2B | $-1.6B | $-1.8B | $-2.0B | ||
| Gain on Sale of Securities | $-18.1M | $-1.6M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-297.3M | $-297.1M | $-332.9M | $-273.5M | $-248.9M | $-56.6M | $-491.4M | $-2.7B | $-2.0B | $-1.0B | ||
| Other Special Charges | $112.7M | $146.0M | $94.6M | $61.6M | $66.2M | $-35.5M | $712.9M | $256.1M | $1.3B | $232.2M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-49.3M | $-33.6M | $-5.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-16.3M | $-81.6M | $-61.3M | $-44.2M | $-70.1M | $-1.1B | $-128.4M | $-96.6M | $-86.9M | $-49.8M | ||
| Impairment of Capital Assets | $16.3M | $81.6M | $61.3M | $44.2M | $70.1M | $1.1B | $128.4M | $96.6M | $86.9M | $49.8M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $2.5B | $2.3B | $2.3B | $2.3B | $2.6B | $1.0B | $983.6M | $1.7B | $5.2B | $4.4B | ||
| Pre-Tax Income | $1.4B | $1.2B | $1.2B | $1.2B | $1.3B | $-314.6M | $1.1B | $-1.0B | $3.4B | $2.4B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $189.8M | $173.5M | $164.7M | $144.1M | $167.7M | $-17.2M | $162.5M | $-164.1M | $291.1M | $323.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $2.3B | $1.0B | $1.1B | $1.0B | $1.1B | $-298.6M | $1.0B | $-726.0M | $3.2B | $2.1B | ||
| Net Income (Continuing Operations) | $2.3B | $1.0B | $1.1B | $1.0B | $1.1B | $-298.6M | $1.0B | $-721.2M | $3.1B | $2.1B | ||
| Net Income (Discontinued Operations) | $2.3B | $1.0B | $1.1B | $1.0B | $1.1B | $-298.6M | $1.0B | $-726.0M | $3.2B | $2.1B | ||
| Net Income (Common Stockholders) | $2.3B | $1.0B | $1.1B | $1.0B | $1.1B | $-298.6M | $1.0B | $-726.0M | $3.2B | $2.1B | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | $2.1B | $1.8B | ||
| TOTALS | ||||||||||||
| Total Expenses | $-3.9B | $-4.0B | $-3.8B | $-3.6B | $-3.6B | $-4.7B | $-4.1B | $5.2B | $3.7B | $3.9B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $203.9M | $185.5M | $161.1M | $145.2M | $134.6M | $127.7M | $146.4M | $240.5M | $224.2M | $189.8M | ||
| Average Shares Outstanding (Diluted) | $206.2M | $189.7M | $167.3M | $148.7M | $135.9M | $127.7M | $149.0M | $240.5M | $227.7M | $194.5M | ||
| Shares Outstanding | $200.3M | $176.2M | $153.0M | $142.7M | $131.6M | $130.4M | $245.4M | $245.9M | $186.8M | $186.8M | ||
| Basic EPS | $5.78 | $5.64 | $6.68 | $7 | $8.51 | $-2.34 | $6.83 | $-3.02 | $13.99 | $11.06 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | -- | -- | $13.99 | $11.06 | ||
| Diluted EPS | $5.72 | $5.52 | $6.43 | $6.83 | $8.43 | $-2.34 | $6.71 | $-3.02 | $13.78 | $10.79 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | -- | -- | $13.78 | $10.79 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.02 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $1.3M | $12.6M | $9.2M | $10.6M | $-6.2M | $2.5M | $24.1M | $117.2M | $166.7M | $159.0M | ||
| Earnings From Equity Interest Net Of Tax | $1.3M | $12.6M | $9.2M | $10.6M | $-6.2M | $2.5M | $24.1M | $117.2M | $166.7M | $159.0M | ||
| Gain On Sale Of P P E | $183.3M | $138.5M | $229.1M | $201.3M | $188.8M | $89.6M | $89.4M | $228.9M | $489.6M | $651.1M | ||
| Minority Interests | $1.6M | $7.1M | $-4.2M | $-1.9M | $-21.1M | $-3.6M | $-8.9M | $-4.9M | $11.8M | $7.0K | ||
| Net Income Discontinuous Operations | $2.0M | $11.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $-42.9M | $-31.0M | $537.8M | $446.5M | $287.9M | $323.5M | -- | $-37.8M | $29.4M | $45.6M | ||
| Other Impairment Of Capital Assets | $-16.3M | $-78.3M | $-54.3M | $-39.3M | $-69.4M | $-986.6M | -- | $-3.3B | -- | -- | ||
| Provision For Gain Loss On Disposal | $2.0M | $11.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $381.3M | $351.0M | $348.3M | $305.2M | $267.5M | $242.2M | $317.9M | $399.5M | -- | -- | ||
| Restruct | $-49.3M | $-33.6M | $-5.1M | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AER | $122.36 | +1.8% | 825.55K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |