AerCap Holdings N.V.AER
時価総額
PER
航空機リース事業の最大手。2,018機の保有・管理・発注ポートフォリオ、エンジン管理と部品販売を展開。2021年11月のGECAS買収と2024年に約175億ドルの資金手当を実施。本社をダブリンに置き、北米・欧州・アジア中心に展開。
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Basic lease rents | - | - | - | - | - | - | - | - | 4,281 | 3,762 | 3,891 | 5,982 | 6,249 | 6,377 |
| Maintenance rents and other receipts | - | - | - | - | - | - | - | - | 401 | 559 | 521 | 549 | 611 | 627 |
| Total lease revenue | - | - | - | - | - | - | - | - | 4,682 | 4,321 | 4,412 | 6,531 | 6,860 | 7,004 |
| Net gain on sale of assets | 9 | -46 | 42 | 37 | 183 | 139 | 229 | 201 | 189 | 90 | 89 | 229 | 490 | 651 |
| Other income | - | - | - | 104 | 113 | 146 | 95 | 62 | 66 | 83 | 723 | 254 | 230 | 342 |
| Total Revenues and other income | 1,094 | 973 | 1,050 | 3,640 | 5,288 | 5,152 | 5,037 | 4,800 | 4,937 | 4,494 | 5,224 | 7,014 | 7,580 | 7,997 |
| Depreciation and amortization | - | - | - | 1,282 | 1,843 | 1,791 | 1,727 | 1,679 | 1,676 | 1,645 | 1,738 | 2,390 | 2,481 | 2,580 |
| Net (recoveries) charges related to Ukraine Conflict | - | - | - | - | - | - | - | - | - | - | - | - | -1,288 | -195 |
| Asset impairment | 16 | 13 | 26 | 22 | 16 | 82 | 61 | 44 | 70 | 1,087 | 128 | 97 | 87 | 50 |
| Interest expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,991 |
| Loss (gain) on debt extinguishment | - | - | - | - | - | - | - | - | - | -118 | -10 | 2 | -4 | -13 |
| Leasing expenses | 58 | 72 | 48 | 190 | 522 | - | - | - | - | - | 319 | 824 | 756 | 810 |
| Selling, General and Administrative Expense | 121 | 83 | 89 | 300 | 381 | 351 | 348 | 305 | 267 | 242 | 318 | 400 | 464 | 489 |
| Transaction and integration-related expenses | - | - | - | - | - | - | - | - | - | - | 335 | 33 | - | - |
| Total Expenses | 864 | 818 | 739 | 2,723 | 3,922 | 3,952 | 3,802 | 3,649 | 3,597 | 4,665 | 4,078 | 7,998 | 4,311 | 5,739 |
| Equity Securities, FV-NI, Gain (Loss) | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 5 |
| Income (loss) before income taxes and income of investments accounted for under the equity method | 230 | 155 | 311 | 917 | 1,366 | 1,200 | 1,236 | 1,151 | 1,341 | -315 | 1,148 | -1,002 | 3,272 | 2,263 |
| Income tax (expense) benefit | 15 | 8 | 26 | 137 | 190 | 173 | 165 | 144 | 168 | -17 | 163 | -164 | 291 | 324 |
| Income (Loss) from Equity Method Investments | 11 | 12 | 11 | 29 | 1 | 13 | 9 | 11 | -6 | 2 | 24 | 117 | 167 | 159 |
| Net income (loss) | 173 | 158 | 295 | 808 | 1,177 | 1,040 | 1,080 | 1,017 | 1,167 | -295 | 1,009 | -721 | 3,148 | 2,099 |
| Net loss (income) attributable to non-controlling interest | 1 | -5 | 3 | -2 | -2 | -7 | 4 | 2 | 21 | 4 | 9 | 5 | 12 | -0 |
| Net income (loss) attributable to AerCap Holdings N.V. | 173 | 164 | 295 | 810 | 1,179 | 1,047 | 1,080 | 1,017 | 1,167 | -295 | 1,009 | -721 | 3,148 | 2,099 |
| Earnings Per Share, Basic | - | - | 2.58 | 4.61 | 5.78 | 5.64 | 6.68 | 7 | 8.51 | -2.34 | 6.83 | -3.02 | 13.99 | 11.06 |
| Earnings Per Share, Diluted | - | - | 2.54 | 4.54 | 5.72 | 5.52 | 6.43 | 6.83 | 8.43 | -2.34 | 6.71 | -3.02 | 13.78 | 10.79 |