AerCap Holdings N.V.
AER · XNYSCIK 1378789fmd_01WKN1RJF4VAEBV3VWQV0CEB7VServices · Services-Equipment Rental & Leasing, NECTemplate: Standard
Coverage: Jan 01, 2007 to Dec 31, 2025, 30 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 4,868 | 4,714 | 4,537 | 4,682 | 4,321 | 4,412 | 6,531 | 6,860 | 7,004 | 7,369 |
| Total revenues | 5,152 | 5,037 | 4,800 | 4,937 | 4,494 | 5,224 | 7,014 | 7,580 | 7,997 | 8,517 |
| Cost of revenue | – | – | – | – | – | – | – | – | – | – |
| Gross profit | – | – | – | – | – | – | – | – | – | – |
| Provision for credit losses | 0 | – | – | – | – | – | – | 4 | 177 | (73) |
| Selling, general and administrative | 351 | 348 | 305 | 267 | 242 | 318 | 400 | 464 | 489 | 546 |
| Total operating expenses | 3,952 | 3,802 | 3,649 | 3,597 | 4,665 | 4,078 | 7,998 | 4,311 | 5,739 | 4,438 |
| Compensation and benefits | 150 | 157 | 133 | 122 | 105 | 150 | 174 | 209 | 214 | 232 |
| Operating income | – | – | – | – | – | – | – | – | – | – |
| Interest expense | 1,092 | 1,112 | 1,174 | 1,295 | 1,248 | 1,230 | 1,592 | 1,806 | 1,991 | 1,982 |
| Interest and investment income | 128 | 81 | 47 | 54 | 73 | 72 | 216 | 197 | 304 | 278 |
| Income before taxes | 1,200 | 1,236 | 1,151 | 1,341 | (315) | 1,148 | (1,002) | 3,272 | 2,263 | 4,092 |
| Income tax expense | 173 | 165 | 144 | 168 | (17) | 163 | (164) | 291 | 324 | 555 |
| Net income from continuing operations | 1,027 | 1,071 | 1,007 | 1,173 | (297) | 985 | (838) | 2,981 | 1,940 | 3,537 |
| Net income | 1,047 | 1,076 | 1,016 | 1,146 | (299) | 1,001 | (726) | 3,136 | 2,099 | 3,751 |