XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Income Statements - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Lease revenue:      
Total lease revenue $ 6,860,320 $ 6,530,546 $ 4,412,003
Net gain on sale of assets 489,620 228,930 89,428
Other income 230,478 254,074 722,574
Total Revenues and other income 7,580,418 7,013,550 5,224,005
Expenses      
Depreciation and amortization 2,480,578 2,389,807 1,737,925
Net (recoveries) charges related to Ukraine Conflict (1,287,972) 2,665,651 0
Asset impairment 86,855 96,591 128,409
Interest expense 1,806,442 1,591,870 1,230,466
Loss (gain) on debt extinguishment 4,097 (2,041) 9,713
Leasing expenses 756,438 823,600 319,022
Selling, general and administrative expenses 464,128 399,530 317,888
Transaction and integration-related expenses 0 33,286 334,966
Total Expenses 4,310,566 7,998,294 4,078,389
Gain (loss) on investments at fair value 2,334 (17,676) 2,301
Income (loss) before income taxes and income of investments accounted for under the equity method 3,272,186 (1,002,420) 1,147,917
Income tax (expense) benefit (291,056) 164,097 (162,537)
Equity in net earnings of investments accounted for under the equity method 166,715 117,165 24,051
Net income (loss) 3,147,845 (721,158) 1,009,431
Net income attributable to non-controlling interest (11,754) (4,883) (8,924)
Net income (loss) attributable to AerCap Holdings N.V. $ 3,136,091 $ (726,041) $ 1,000,507
Basic earnings (loss) per share (in USD per share) $ 13.99 $ (3.02) $ 6.83
Diluted earnings (loss) per share (in USD per share) $ 13.78 $ (3.02) $ 6.71
Weighted average shares outstanding—basic (in shares) 224,216,801 240,486,849 146,421,188
Weighted average shares outstanding—diluted (in shares) 227,656,343 240,486,849 149,005,981
Basic lease rents      
Lease revenue:      
Total lease revenue $ 6,248,994 $ 5,981,812 $ 3,891,089
Maintenance rents and other receipts      
Lease revenue:      
Total lease revenue $ 611,326 $ 548,734 $ 520,914