Air Lease Corporation
Air Lease Corporation, an aircraft leasing company, engages in the purchase and leasing of commercial jet aircraft to airlines worldwide. It also sells aircraft from its operating lease portfolio to third parties, including other leasing companies, finan…
Rental & Leasing Services
US, Los Angeles [HQ]
AL/Financial Reporting
Income Statements
13 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332.00 | 645.00 | 858.00 | 1,050.00 | 1,222.00 | 1,419.00 | 1,516.00 | 1,679.00 | 2,016.00 | 2,015.00 | 2,088.00 | 2,317.00 | 2,684.00 | |
|
EPS
|
0.59 | 1.31 | 1.88 | 2.51 | 2.47 | 3.65 | 7.33 | 4.60 | 5.14 | 4.41 | 3.58 | -0.87 | 5.16 | |
| Diluted in mil. | 0.59 | 1.28 | 1.80 | 2.38 | 2.34 | 3.44 | 6.82 | 4.55 | 5.09 | 4.39 | 3.57 | -0.87 | 5.16 | |
|
Profit
|
175.00 | 299.00 | 409.00 | 521.00 | 589.00 | 711.00 | 750.00 | 787.00 | 916.00 | 803.00 | 743.00 | 858.00 | 961.00 | |
| Gross Margin | 52.76 | 46.33 | 47.74 | 49.60 | 48.20 | 50.11 | 49.47 | 46.89 | 45.45 | 39.84 | 35.60 | 37.04 | 35.80 | |
| Pre Tax | 82.00 | 203.00 | 293.00 | 394.00 | 392.00 | 580.00 | 609.00 | 640.00 | 735.00 | 646.00 | 541.00 | -138.00 | 753.00 | |
| Profit Margin | 24.90 | 31.58 | 34.17 | 37.58 | 32.13 | 40.89 | 40.20 | 38.11 | 36.48 | 32.09 | 25.91 | -5.99 | 28.07 | |
| ETR | 35.74 | 35.33 | 35.11 | 35.15 | 35.52 | 35.38 | -24.05 | 20.20 | 20.19 | 20.17 | 19.29 | 30.08 | 18.45 | |
| Net | 53.00 | 131.00 | 190.00 | 255.00 | 253.00 | 374.00 | 756.00 | 510.00 | 587.00 | 516.00 | 436.00 | -97.00 | 614.00 | |
| Profit Margin | 16.00 | 20.43 | 22.17 | 24.37 | 20.72 | 26.42 | 49.87 | 30.41 | 29.11 | 25.62 | 20.91 | -4.19 | 22.89 | |
| EBITDA | 207.00 | 437.00 | 597.00 | 759.00 | 893.00 | 1,063.00 | 1,147.00 | 1,254.00 | 1,475.00 | 1,470.00 | 1,474.00 | 1,651.00 | 1,809.00 | |
| EBITDA Margin | 62.51 | 67.69 | 69.54 | 72.27 | 73.04 | 74.97 | 75.66 | 74.71 | 73.14 | 72.96 | 70.59 | 71.29 | 67.39 | |
| Operating Income | 91.00 | 211.00 | 317.00 | 422.00 | 495.00 | 611.00 | 638.00 | 672.00 | 772.00 | 689.00 | 591.00 | 685.00 | 1,430.00 | |
| Operating Margin | 27.55 | 32.68 | 36.93 | 40.22 | 40.52 | 43.07 | 42.14 | 40.06 | 38.30 | 34.22 | 28.33 | 29.60 | 53.27 | |
| Interest Income | 4.00 | 9.00 | - - | - - | - - | - - | - - | - - | 434.00 | 474.00 | 513.00 | 546.00 | 708.00 | |
| Loss | -241.00 | -434.00 | -541.00 | -627.00 | -727.00 | -807.00 | -877.00 | -1,006.00 | -1,244.00 | -1,325.00 | -1,496.00 | -1,631.00 | -1,944.00 | |
| Cost of Revenue | -157.00 | -346.00 | -448.00 | -529.00 | -633.00 | -707.00 | -766.00 | -892.00 | -1,100.00 | -1,212.00 | -1,344.00 | -1,458.00 | -1,723.00 | |
|
Operating Expenses
|
-83.00 | -88.00 | -92.00 | -98.00 | -93.00 | -99.00 | -111.00 | -114.00 | -144.00 | -113.00 | -151.00 | -172.00 | -220.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -39.00 | -31.00 | -21.00 | -16.00 | -17.00 | -16.00 | -19.00 | -17.00 | -20.00 | -17.00 | -26.00 | -15.00 | -34.00 | |
| SG&A | -83.00 | -88.00 | -92.00 | -98.00 | -93.00 | -99.00 | -111.00 | -114.00 | -144.00 | -113.00 | -151.00 | -172.00 | -220.00 | |
| S&M | -44.00 | -56.00 | -71.00 | -82.00 | -76.00 | -82.00 | -91.00 | -97.00 | -123.00 | -95.00 | -125.00 | -156.00 | -186.00 | |
| Depreciation and Amortization | -112.00 | -216.00 | -280.00 | -336.00 | -397.00 | -452.00 | -508.00 | -581.00 | -702.00 | -780.00 | -882.00 | -965.00 | -1,068.00 | |
| Interest Expenses | -9.00 | -16.00 | -23.00 | -27.00 | -30.00 | -30.00 | -29.00 | -32.00 | -36.00 | -43.00 | -50.00 | -53.00 | -54.00 | |
| Other Expenses | -3.00 | -203.00 | -293.00 | -394.00 | -72.00 | -580.00 | -609.00 | -640.00 | -36.00 | -43.00 | -50.00 | -824.00 | -67.00 | |
|
WA Shares Outstanding
|
89.00 | 100.00 | 101.00 | 102.00 | 102.00 | 102.00 | 103.00 | 111.00 | 111.00 | 113.00 | 114.00 | 111.00 | 111.00 | |
| Diluted | 90.00 | 107.00 | 108.00 | 110.00 | 110.00 | 110.00 | 111.00 | 112.00 | 113.00 | 114.00 | 114.00 | 111.00 | 111.00 |