AerCap Holdings N.V.

DB:R1D Stock Report

Market Cap: €16.7b

AerCap Holdings Past Earnings Performance

Past criteria checks 2/6

AerCap Holdings has been growing earnings at an average annual rate of 33.4%, while the Trade Distributors industry saw earnings growing at 16.1% annually. Revenues have been growing at an average rate of 13.3% per year. AerCap Holdings's return on equity is 15.1%, and it has net margins of 32.4%.

Key information

33.4%

Earnings growth rate

22.3%

EPS growth rate

Trade Distributors Industry Growth41.7%
Revenue growth rate13.3%
Return on equity15.1%
Net Margin32.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AerCap Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:R1D Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,8172,5334880
30 Jun 247,7613,2634780
31 Mar 247,7273,3084730
31 Dec 237,5753,1364640
30 Sep 237,4812,5254340
30 Jun 237,2841,8604280
31 Mar 236,9911,7074130
31 Dec 226,915-7264000
30 Sep 226,558-1,1324270
30 Jun 225,876-1,1383900
31 Mar 225,284-1,2283580
31 Dec 214,5891,0013180
30 Sep 214,1789402620
30 Jun 214,193-3442550
31 Mar 214,351-3472350
31 Dec 204,494-2992420
30 Sep 204,719-172500
30 Jun 204,8861,1032540
31 Mar 204,9701,1882650
31 Dec 194,9371,1462670
30 Sep 194,9001,0692670
30 Jun 194,8731,0622660
31 Mar 194,7869842860
31 Dec 184,8001,0163050
30 Sep 184,7971,0493310
30 Jun 184,9041,0523510
31 Mar 184,9731,0803510
31 Dec 175,0371,0763480
30 Sep 175,0571,1753600
30 Jun 174,9911,1343570
31 Mar 174,9621,0853590
31 Dec 165,0431,0473510
30 Sep 165,0989463580
30 Jun 165,2131,0143680
31 Mar 165,3161,0903730
31 Dec 155,2871,1793810
30 Sep 155,2421,2133950
30 Jun 155,1641,2534000
31 Mar 154,5961,0673720
31 Dec 143,5728103000
30 Sep 142,5575782040
30 Jun 141,5913281310
31 Mar 141,070280920
31 Dec 131,050292890

Quality Earnings: R1D has a large one-off gain of $568.4M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: R1D's current net profit margins (32.4%) are lower than last year (33.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: R1D's earnings have grown significantly by 33.4% per year over the past 5 years.

Accelerating Growth: R1D's earnings growth over the past year (0.3%) is below its 5-year average (33.4% per year).

Earnings vs Industry: R1D earnings growth over the past year (0.3%) exceeded the Trade Distributors industry -7.3%.

Return on Equity

High ROE: R1D's Return on Equity (15.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 05:22
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

AerCap Holdings N.V. is covered by 29 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jaap MeijerArqaam Capital Research Offshore S.A.L.
Terry MaBarclays
David FintzenBarclays