AerCap Holdings N.V. (AER) — Financial statements
Income statement, balance sheet, and cash flow for AerCap Holdings N.V. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,189↑2.4% | 7,997↑5.5% | 7,580↑8.1% | 7,014↑52.8% | 4,589 | |
| Cost of Revenue | 3,295↓2.8% | 3,390↑4.7% | 3,237↑0.7% | 3,213↑56.2% | 2,057 | |
| Gross Profit | 4,894↑6.3% | 4,606↑6.1% | 4,343↑14.3% | 3,800↑50.1% | 2,532 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 391↑5.3% | 371↑9.7% | 339↑16.4% | 291 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 98↑5.6% | 93↑52.3% | 61↑124.9% | 27 | |
| SG&A Expenses | 546↑11.7% | 489↑5.3% | 464↑16.2% | 400↑25.7% | 318 | |
| Other Expenses | 101 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 647↑32.3% | 489↑5.3% | 464↑16.2% | 400↑25.7% | 318 | |
| Total Costs & Expenses | 3,942↑1.6% | 3,879↑4.8% | 3,701↑2.4% | 3,613↑52.1% | 2,375 | |
| Operating Results | ||||||
| Operating Income | 4,247↑3.2% | 4,117↑6.1% | 3,879↑14.1% | 3,401↑53.6% | 2,214 | |
| Depreciation & Amortization | 2,647↑8219.7% | 32↓5.9% | 34↓98.6% | 2,390↑37.5% | 1,738 | |
| EBITDA | 8,721↑110.2% | 4,149↑6.0% | 3,913↓32.4% | 5,790↑46.5% | 3,952 | |
| EBIT | 6,074↑47.5% | 4,117↑6.1% | 3,879↑14.1% | 3,401↑53.6% | 2,214 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1,982↑4.1% | -2,066↓10.6% | -1,868↓11.2% | -1,679↓36.5% | -1,230 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 1,982↓4.1% | 2,066↑10.6% | 1,868↑11.2% | 1,679↑36.5% | 1,230 | |
| Non-Operating Income | -1,826 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 58↑103.4% | -1,695↓284.9% | -440↑89.7% | -4,286↓311.3% | -1,042 | |
| Income Before Tax | 4,306↑77.8% | 2,422↓29.6% | 3,439↑488.5% | -885↓175.5% | 1,172 | |
| Income Tax Expense | 555↑71.5% | 324↑11.2% | 291↑277.4% | -164↓201.0% | 163 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 3,751↑78.7% | 2,099↓33.3% | 3,148↑536.5% | -721↓171.4% | 1,009 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 3,751↑78.7% | 2,099↓33.1% | 3,136↑531.9% | -726↓172.6% | 1,001 | |
| Bottom-Line Net Income | 3,751↑78.7% | 2,099↓33.1% | 3,136↑531.9% | -726↓172.6% | 1,001 | |
| EPS (Basic) | 21.78↑96.9% | 11.06↓20.9% | 13.99↑563.2% | -3.02↓144.2% | 6.83 | |
| EPS (Diluted) | 21.30↑97.4% | 10.79↓21.7% | 13.78↑556.3% | -3.02↓145.0% | 6.71 | |
| Weighted Average Shares | 172↓9.3% | 190↓15.3% | 224↓6.8% | 240↑64.2% | 146 | |
| Weighted Average Diluted Shares | 176↓9.4% | 194↓14.6% | 228↓5.3% | 240↑61.4% | 149 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.