AerCap Holdings Statements
R1
Data from AerCap Holdings`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
AerCap Holdings Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 845.99
0.9 %
100
274.83
14.9
1 571.16
-5.1 %
85.1
—
0
121.31
6.6
774.3
1.6 %
41.9
796.86
-10.9 %
43.2
-508.01
-27.5
—
0
392.01
-20.4 %
21.2
60.742
3.3
375.03
-16.3 %
20.3
1.954
191.89
1 828.69
-1.6 %
100
172.79
9.4
1 655.89
-3.2 %
90.6
—
0
125.33
6.9
761.75
1.2 %
41.7
894.14
-6.6 %
48.9
-496.49
-27.2
—
0
492.42
-25.3 %
26.9
76.346
4.2
448.17
-25.8 %
24.5
2.276
196.88
1 858.51
3 %
100
148.61
8
1 709.89
2.4 %
92
—
0
119.29
6.4
752.77
-0.1 %
40.5
957.12
4.5 %
51.5
-477.99
-25.7
—
0
658.78
-39.4 %
35.4
94.109
5.1
604.21
-45.4 %
32.5
3.02
200.09
1 804.38
2.4 %
100
135.21
7.5
1 669.18
4.6 %
92.5
—
0
121.88
6.8
753.32
2.5 %
41.7
915.86
6.4 %
50.8
-486.94
-27
—
0
1 086.95
-7.8 %
60.2
39.038
2.2
1 105.84
0 %
61.3
5.364
206.17
1 761.8
0.2 %
100
166
9.4
1 595.8
4.4 %
90.6
—
0
111.9
6.4
735
-0.1 %
41.7
860.8
8.4 %
48.9
-457.6
-26
—
0
1 178.7
119 %
66.9
110.7
6.3
1 105.3
124.2 %
62.7
4.86
227.4
1 758.5
-0.4 %
100
229.2
13
1 529.2
-0.7 %
87
—
0
119.7
6.8
735.4
2 %
41.8
793.9
-3.1 %
45.1
-432.6
-24.6
—
0
538.2
14.9 %
30.6
75.7
4.3
492.9
14.1 %
28
2.12
232.9
1 766.2
3.4 %
100
226
12.8
1 540.2
6.5 %
87.2
—
0
110.6
6.3
721.1
5.2 %
40.8
819.1
7.6 %
46.4
-427
-24.2
—
0
468.3
2 %
26.5
65.6
3.7
432.1
-12.7 %
24.5
1.79
241.6
1 707.6
3.2 %
100
260.9
15.3
1 446.7
-3.1 %
84.7
—
0
91.9
5.4
685.6
-0.1 %
40.1
761.1
-5.7 %
44.6
-417.8
-24.5
—
0
459.3
-0.4 %
26.9
-0.1
-0.006
495
12.5 %
29
2.05
241.1
1 654.8
1.2 %
100
161.4
9.8
1 493.4
3.5 %
90.2
—
0
105.3
6.4
686.3
0.1 %
41.5
807.1
6.7 %
48.8
-398.6
-24.09
—
0
461.1
29 %
27.9
64.3
3.9
440
29.5 %
26.6
1.82
242.4
1 635.5
-8.5 %
100
193.2
11.8
1 442.3
-8.6 %
88.2
—
0
104.9
6.4
685.7
-6.3 %
41.9
756.6
-10.7 %
46.3
-412.5
-25.2
—
0
357.5
115.7 %
21.9
50
3.1
339.8
117 %
20.8
1.4
242.3
1 786.7
26 %
100
208.1
11.6
1 578.7
25.7 %
88.4
—
0
97.5
5.5
731.8
8.4 %
41
846.8
45.8 %
47.4
-380.7
-21.3
—
0
-2 280.3
-2573.2 %
-127.6
-278.3
-15.6
-2 000.8
-2353.2 %
-112
-8.35
239.6
1 417.6
0.1 %
100
162
11.4
1 255.7
-7.9 %
88.6
—
0
119.3
8.4
675.1
46.3 %
47.6
580.6
-35.6 %
41
-366.9
-25.9
—
0
92.2
-81.6 %
6.5
20
1.4
88.8
-79.5 %
6.3
0.43
207.3
1 416.8
17.1 %
100
53.5
3.8
1 363.3
18.5 %
96.2
—
0
68.2
4.8
461.5
-0.8 %
32.6
901.7
31.6 %
63.6
-285.1
-20.1
—
0
501.3
73.6 %
35.4
62.1
4.4
433.9
73.7 %
30.6
3.35
129.4
1 209.6
10.9 %
100
59
4.9
1 150.6
9.4 %
95.1
—
0
73.1
6
465.2
2.5 %
38.5
685.4
14.7 %
56.7
-292.9
-24.2
—
0
288.7
8.6 %
23.9
40.5
3.3
249.8
9.6 %
20.7
1.92
129.9
1 090.6
7.2 %
100
39.2
3.6
1 051.3
11.6 %
96.4
—
0
57.4
5.3
453.9
-2.5 %
41.6
597.4
25.3 %
54.8
-283.3
-26
—
0
265.8
712.8 %
24.4
39.9
3.7
228
700 %
20.9
1.76
129.5
1 017.5
-0.2 %
100
75.3
7.4
942.3
-2.7 %
92.6
—
0
63.7
6.3
465.5
-2.4 %
45.7
476.7
-3 %
46.9
-339.6
-33.4
—
0
32.7
103.4 %
3.2
7.1
0.7
28.5
103.4 %
2.8
0.22
127.7
1 019.4
-14.1 %
100
51.2
5
968.2
-14.7 %
95
—
0
60.9
6
476.9
2.6 %
46.8
491.3
-26.7 %
48.2
-435.7
-42.7
—
0
-953
-435.9 %
-93.5
-106.1
-10.4
-849.9
-445.3 %
-83.4
-6.66
127.6
1 187.3
0.6 %
100
52.2
4.4
1 135.1
4.6 %
95.6
—
0
52.9
4.5
464.7
-3.3 %
39.1
670.4
10.9 %
56.5
-297.8
-25.08
—
0
283.7
-11.9 %
23.9
38.3
3.2
246.1
-11.1 %
20.7
1.92
128.1
1 179.8
-2.4 %
100
94.7
8
1 085.1
-3.2 %
92
—
0
64.6
5.5
480.4
-1.4 %
40.7
604.7
-4.7 %
51.3
-318.6
-27.005
—
0
321.9
-8.2 %
27.3
43.5
3.7
276.8
-10.7 %
23.5
2.14
129.3
1 208.3
4.7 %
100
86.9
7.2
1 121.4
1.1 %
92.8
—
0
71.3
5.9
487.2
1.5 %
40.3
634.2
0.7 %
52.5
-316.1
-26.2
—
0
350.6
7.4 %
29
39
3.2
309.8
14.6 %
25.6
2.34
132.6
1 153.6
-4.1 %
100
44.1
3.8
1 109.5
-2.5 %
96.2
—
0
64.7
5.6
480
-0.8 %
41.6
629.5
-3.8 %
54.6
-312.3
-27.07
—
0
326.5
-14.6 %
28.3
42.4
3.7
270.3
-18.5 %
23.4
2.01
134.2
1 203.1
1.7 %
100
65.2
5.4
1 137.9
4.2 %
94.6
—
0
64.5
5.4
483.7
-1.8 %
40.2
654.2
9.2 %
54.4
-332.4
-27.6
—
0
382.1
35.8 %
31.8
49.7
4.1
331.5
41.5 %
27.6
2.42
137.1
1 183.5
0.4 %
100
91.7
7.7
1 091.8
3.7 %
92.3
—
0
66.9
5.7
492.8
-0.8 %
41.6
599
7.7 %
50.6
-334.2
-28.2
—
0
281.4
8.6 %
23.8
36.6
3.1
234.2
0.7 %
19.8
1.68
139.6
1 178.9
2.8 %
100
125.9
10.7
1 053
-0.8 %
89.3
—
0
70.8
6
496.6
4.3 %
42.1
556.4
-5 %
47.2
-322.7
-27.4
—
0
259.2
-13.8 %
22
28.1
2.4
232.6
-11.7 %
19.7
1.61
144.1
1 146.5
0.3 %
100
84.8
7.4
1 061.7
2.1 %
92.6
—
0
63.4
5.5
476.2
-5.3 %
41.5
585.5
9 %
51.1
-292.1
-25.5
—
0
300.7
3.9 %
26.2
39.1
3.4
263.4
3.6 %
23
1.79
147.1
1 143.4
1.2 %
100
103.3
9
1 040.1
4.3 %
91
—
0
85.3
7.5
503
-1.1 %
44
537.1
9.9 %
47
-284.9
-24.9
—
0
289.5
-4 %
25.3
37.6
3.3
254.2
-4.2 %
22.2
1.7
149.5
1 129.8
-7 %
100
132.5
11.7
997.4
-7.1 %
88.3
—
0
85.8
7.6
508.5
-2.5 %
45
488.9
-11.4 %
43.3
-274.4
-24.3
—
0
301.6
-5.2 %
26.7
39.2
3.5
265.4
-0.3 %
23.5
1.72
154.1
1 214.5
0.4 %
141.2
1 073.3
0.1 %
—
96.3
521.6
1.8 %
551.7
-1.5 %
-271.5
—
318.3
6.8 %
28
266.3
0.2 %
1.66
159.6
1 210.2
1.3 %
137.8
1 072.4
1.4 %
—
83.9
512.3
-1.4 %
560.1
4.1 %
-280.2
—
298
-7.7 %
34.2
265.8
-6 %
1.62
164.4
1 194.2
0.4 %
136.3
1 057.9
-0.9 %
—
84.6
519.7
-0.4 %
538.2
-1.3 %
-275
—
322.7
8.7 %
42
282.9
8.3 %
1.67
169.3
1 189.5
-9.2 %
122.4
1 067.1
-8.5 %
—
83.5
522
-1.6 %
545.1
-14.3 %
-285.7
—
296.8
-29.8 %
38.6
261.2
-28.4 %
1.48
175.9
1 309.9
8.8 %
143.3
1 166.6
8.5 %
—
96.8
530.3
1.9 %
636.3
14.8 %
-252.7
—
422.6
63.3 %
60.7
364.7
61.7 %
1.99
183.1
1 203.7
0.2 %
128.7
1 075
1.6 %
—
80.8
520.6
-3.2 %
554.4
6.6 %
-273.9
—
258.8
-1.9 %
42.7
225.6
-3.3 %
1.22
185.3
1 201.1
-7.5 %
143.1
1 057.9
-6.5 %
—
86.5
537.8
-2.9 %
520.2
-10 %
-280.7
—
263.9
3.4 %
35.6
233.3
4.6 %
1.24
188.6
1 299
0.3 %
167.4
1 131.6
-3.1 %
—
87
553.7
-3.8 %
577.9
-2.5 %
-284.6
—
255.2
-17.7 %
34.4
223.1
-15.6 %
1.13
197.7
1 294.6
1.8 %
126.3
1 168.3
2.6 %
—
103.6
575.3
4.4 %
593
1 %
-274.4
—
310.2
-10.2 %
47.3
264.2
-10.1 %
1.33
199.2
1 271.2
-0.9 %
133
1 138.3
2.6 %
—
91.2
550.8
0 %
587.4
5.2 %
-282.9
—
345.6
-2.5 %
46.7
293.9
-4.9 %
1.48
199.2
1 282.9
2.2 %
173.4
1 109.5
-4.8 %
—
91.5
550.9
0.7 %
558.6
-9.7 %
-255
—
354.4
-0.3 %
47.8
309.1
-0.8 %
1.46
211.5
1 255.5
-0.9 %
89.7
1 165.8
-2.2 %
—
95.1
547.3
-5 %
618.5
0.4 %
-287.6
—
355.5
7.9 %
48
311.5
4.5 %
1.45
214.8
1 266.8
2 %
74.8
1 192
-1.6 %
—
117.5
576
4.2 %
616
-6.4 %
-280.3
—
329.6
-13.1 %
34.6
298.2
-10.7 %
1.38
216.5
1 242.2
57.2 %
31.4
1 210.8
57.8 %
—
96
552.6
62.1 %
658.1
54.2 %
-265.4
—
379.5
147.9 %
65.4
333.8
169.8 %
1.56
214.4
790.1
209.8 %
22.5
767.5
216.9 %
—
66.7
340.8
202.7 %
426.8
229.3 %
-171.4
—
153.1
179.9 %
32.8
123.7
126.1 %
0.47
266.4
255
-4.9 %
12.8
242.2
-3.3 %
—
19.7
112.6
2.3 %
129.6
-7.7 %
-63.3
—
54.7
-19.2 %
4.6
54.7
-16.6 %
0.47
116.2
268.2
-0.1 %
17.7
250.5
-4.8 %
—
19.5
110.1
-1.1 %
140.4
-7.6 %
-57
—
67.7
-24.9 %
5.4
65.6
-21.5 %
0.57
115.8
268.6
19.1 %
5.5
263.1
21.8 %
—
22.1
111.3
2.8 %
151.9
41.2 %
-63.3
—
90.1
9.7 %
7.7
83.6
10.4 %
0.73
114.9
225.5
-8.3 %
9.6
216
-6.1 %
—
21.5
108.3
11.1 %
107.6
-18.9 %
-47
21.5
82.1
16 %
7.3
75.7
12.1 %
0.65
117.6
245.8
2.5 %
15.7
230.1
1.6 %
—
19.4
97.5
-7.8 %
132.6
9.9 %
-59.1
—
70.8
1142.1 %
5.7
67.5
502.7 %
0.59
113.4
239.7
—
13.2
226.5
—
—
22.2
105.8
—
120.7
—
-62.4
—
5.7
—
-0.2
11.2
—
0.093
120.5