Company Analysis

Aercap Holdings N.V. (AER)

NYSE: AER · Services-Equipment Rental & Leasing, NEC · Dublin · filing with the SEC since 2006
Grade6.7
◀ Past 5.7● Present 7.7▶ Future 6.1
1 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 12, 2026Feb 26, 2025Feb 23, 2024Mar 2, 2023Mar 30, 2022Mar 2, 2021Mar 5, 2020Mar 8, 2019Mar 9, 2018Mar 20, 2017
Revenue8,516,6687,996,6447,580,4187,013,5505,224,0054,493,6294,937,3404,799,9805,037,4935,152,131
For lenders
Interest expense on deposits and borrowings1,981,9281,990,7321,806,4421,591,870······
Provision for credit losses-72,798177,1024,022······0
Selling, general and administrative545,933488,916464,128399,530317,888242,161267,458305,226348,291351,012
Total operating expenses4,437,9395,738,5094,310,5667,998,2944,078,3894,664,7373,596,6983,649,0473,801,6213,951,735
Interest expense··1,806,4421,591,8701,230,4661,248,2251,295,0201,174,0741,112,3911,091,861
Share of profit of equity-method investments213,848158,956166,715117,16524,0512,464-6,15110,6439,19912,616
Income before income taxes4,092,0122,263,3733,272,186-1,002,4201,147,917-314,6181,340,6421,150,9331,235,8721,200,396
Income tax expense555,246323,704291,056-164,097162,537-17,231167,714144,079164,718173,496
Net income including non-controlling interests3,750,6142,098,6253,147,845-721,1581,009,431-294,9231,166,7771,017,4971,080,3531,039,516
Net income to non-controlling interests2-711,7544,8838,9243,64321,0831,8654,202-7,114
Net income3,750,6122,098,6323,136,091-726,0411,000,507-298,5661,145,6941,015,6321,076,1511,046,630
Earnings per share, basic21.7811.0613.99-3.026.83-2.348.517.006.685.64
Earnings per share, diluted21.3010.7913.78-3.026.71-2.348.436.836.435.52
Weighted average shares, basic172,180,968189,830,813224,216,801240,486,849146,421,188127,743,828134,570,169145,162,220161,059,552185,514,370
Weighted average shares, diluted176,115,641194,489,171227,656,343240,486,849149,005,981127,743,828135,898,139148,706,266167,287,508189,682,036
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Interest expense on deposits and borrowings what it paid for the money it lendsus-gaap:InterestExpenseOperating
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed
us-gaap:ProvisionForLoanLeaseAndOtherLosses
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton AER · research, not advice