AER Stock Annual Income Statement. Download in Excel
AerCap Holdings N.V.
AER 
NYE
Sector: Industrials
Industry: Airports & Air Services
113.59
USD
0.87
(0.77%)
Previous close: 112.72 Open: 111.99 Bid: 113.6 Ask: 128.92
52 week range
82.21 114.33
Mkt Cap: 20,937 M Avg Vol (90 Days): 1,904,990
Last updated: Friday 16th May 2025
Financials
AER Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -23 M | -20 M | -14 M | -12 M | ||||||
| Basic EPS from continuing operations | 13.99 | 11.06 | ||||||||
| Basic EPS total | 5.78 | 5.64 | 6.68 | 7.0 | 8.51 | -2.34 | 6.83 | -3.02 | 13.99 | 11.06 |
| Basic weighted shares outstanding | 204 M | 186 M | 161 M | 145 M | 135 M | 128 M | 146 M | 240 M | 224 M | 190 M |
| Cost of sales | 3,217 M | 3,287 M | 4,805 M | 5,043 M | ||||||
| Depreciation | 1,843 M | 1,791 M | 1,727 M | 1,679 M | 1,676 M | 1,645 M | 1,738 M | 2,390 M | ||
| Depreciation unreconciled | 1,843 M | 1,791 M | 1,727 M | 1,679 M | 1,676 M | 1,645 M | 1,738 M | 2,390 M | 2,481 M | 2,580 M |
| DepreciationAndAmortization | 1,843 M | 1,791 M | 1,727 M | 1,679 M | 1,676 M | 1,645 M | 1,738 M | 2,390 M | ||
| Diluted EPS total | 5.72 | 5.52 | 6.43 | 6.83 | 8.43 | -2.34 | 6.71 | -3.02 | 13.78 | 10.79 |
| Diluted normalized net income/share | 13.78 | 10.79 | ||||||||
| Diluted weighted shares outstanding | 206 M | 190 M | 167 M | 149 M | 136 M | 128 M | 149 M | 240 M | 228 M | 194 M |
| Dividends paid per share | 1.02 | |||||||||
| Earnings from equity interest | 1 M | 13 M | 9 M | 11 M | -6 M | 2 M | 24 M | 117 M | 167 M | 159 M |
| EarningsFromEquityInterestNetOfTax | 1 M | 13 M | 9 M | 11 M | -6 M | 2 M | 24 M | 117 M | 167 M | 159 M |
| GainOnSaleOfPPE | 183 M | 139 M | 229 M | 201 M | 189 M | 90 M | 89 M | 229 M | 490 M | 651 M |
| GainOnSaleOfSecurity | -18 M | -2 M | ||||||||
| GeneralAndAdministrativeExpense | -43 M | -31 M | 538 M | 446 M | 288 M | 324 M | -38 M | 29 M | 46 M | |
| Gross operating profit | 4,992 M | 4,868 M | 4,714 M | 4,537 M | 4,682 M | 1,276 M | 1,302 M | 2,110 M | 6,860 M | 7,004 M |
| ImpairmentOfCapitalAssets | 16 M | 82 M | 61 M | 44 M | 70 M | 1,087 M | 128 M | 97 M | 87 M | 50 M |
| Income before tax | 1,366 M | 1,200 M | 1,236 M | 1,151 M | 1,341 M | -315 M | 1,148 M | -1,002 M | 3,439 M | 2,422 M |
| Income restructuring and M&A | -49 M | -34 M | -5 M | |||||||
| Income taxes | 190 M | 173 M | 165 M | 144 M | 168 M | -17 M | 163 M | -164 M | 291 M | 324 M |
| Interest income | 90 M | 128 M | 81 M | 47 M | 54 M | 73 M | 117 M | 191 M | ||
| InterestExpenseNonOperating | 1,100 M | 1,092 M | 1,112 M | 1,174 M | 1,295 M | 1,248 M | 1,230 M | 1,592 M | 1,806 M | 1,991 M |
| InterestIncomeOperating | 26 M | 197 M | 304 M | |||||||
| MinorityInterests | 2 M | 7 M | -4 M | -2 M | -21 M | -4 M | -9 M | -5 M | 12 M | 7000.0 |
| MiscOtherSpecialCharges | 113 M | 146 M | 95 M | 62 M | 66 M | -35 M | 713 M | 256 M | 1,322 M | 232 M |
| Net income from total operations | 2,341 M | 1,047 M | 1,076 M | 1,016 M | 1,146 M | -299 M | 1,001 M | -726 M | 3,160 M | 2,099 M |
| NetIncomeCommonStockholders | 2,341 M | 1,047 M | 1,076 M | 1,016 M | 1,146 M | -299 M | 1,001 M | -726 M | 3,160 M | 2,099 M |
| NetIncomeContinuousOperations | 2,341 M | 1,047 M | 1,076 M | 1,016 M | 1,146 M | -299 M | 1,001 M | -721 M | 3,148 M | 2,099 M |
| NetIncomeDiscontinuousOperations | 2 M | 11 M | ||||||||
| NetNonOperatingInterestIncomeExpense | -1,100 M | -1,092 M | -1,112 M | -1,174 M | -1,295 M | -1,248 M | -1,230 M | -1,592 M | -1,806 M | -1,991 M |
| Normalized income | 2,125 M | 1,797 M | ||||||||
| Operating income | 3,349 M | 2,089 M | 2,086 M | 2,106 M | 2,451 M | 1,966 M | 2,039 M | 234 M | 3,155 M | 3,111 M |
| Operating income before depreciation (EBITDA) | 4,377 M | 4,475 M | 4,500 M | 4,149 M | 4,477 M | 2,680 M | 2,722 M | 4,100 M | 7,979 M | 7,217 M |
| OperatingExpense | -3,922 M | -3,952 M | -3,802 M | -3,649 M | -3,597 M | -4,665 M | -4,078 M | 400 M | 3,705 M | 3,893 M |
| Other income net | -297 M | -297 M | -333 M | -274 M | -249 M | -57 M | -491 M | -2,713 M | -1,980 M | -1,048 M |
| OtherGandA | -43 M | -31 M | 538 M | 446 M | 288 M | 324 M | -38 M | 29 M | 46 M | |
| OtherImpairmentOfCapitalAssets | -16 M | -78 M | -54 M | -39 M | -69 M | -987 M | -3,257 M | |||
| OtherOperatingExpenses | -581 M | 636 M | 15 M | -3,649 M | -18 M | 324 M | 319 M | 3,489 M | 1,019 M | 1,078 M |
| ProvisionForGainLossOnDisposal | 2 M | 11 M | ||||||||
| RestructringAndMnAIncome | -49 M | -34 M | -5 M | |||||||
| Revenue per share | -69 M | -76 M | -79 M | -64 M | -69 M | -57 M | -82 M | |||
| SalariesAndWages | -162 M | -150 M | -157 M | -133 M | -122 M | -105 M | -174 M | 137 M | 156 M | |
| Selling Gen & administrative expense | 381 M | 351 M | 886 M | 752 M | 555 M | 242 M | 318 M | 400 M | 68 M | 79 M |
| SellingAndMarketingExpense | 381 M | 351 M | 348 M | 305 M | 267 M | 242 M | 318 M | 400 M | 39 M | 34 M |
| SellingExpense | 381 M | 351 M | 348 M | 305 M | 267 M | 242 M | 318 M | 400 M | ||
| Special income/charges | -16 M | -82 M | -61 M | -44 M | -70 M | -1,087 M | -128 M | -97 M | -87 M | -50 M |
| Total Income available for interest expense (EBIT) | 2,466 M | 2,292 M | 2,348 M | 2,325 M | 2,636 M | 1,034 M | 984 M | 1,710 M | 5,245 M | 4,413 M |
| Total common shares outstanding | 200 M | 176 M | 153 M | 143 M | 132 M | 130 M | 245 M | 246 M | ||
| Total net income | 2,341 M | 1,047 M | 1,076 M | 1,016 M | 1,146 M | -299 M | 1,001 M | -726 M | 3,160 M | 2,099 M |
| Total ordinary shares | 187 M | 187 M | 187 M | 187 M | 187 M | 187 M | 187 M | 187 M | 187 M | 187 M |
| Total revenues | 4,992 M | 4,868 M | 4,714 M | 4,537 M | 4,682 M | 4,177 M | 4,414 M | 6,513 M | 6,249 M | 6,377 M |
| TotalExpenses | -3,922 M | -3,952 M | -3,802 M | -3,649 M | -3,597 M | -4,665 M | -4,078 M | 5,205 M | 3,705 M | 3,893 M |
| TotalRevenue | 5,288 M | 5,152 M | 5,037 M | 4,800 M | 4,937 M | 4,494 M | 5,224 M | 6,915 M | 6,860 M | 7,004 M |
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