FTAI/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
3.00 19.00 57.00 136.00 148.00 217.00 379.00 578.00 366.00 455.00 708.00 1,186.00
EPS
0.04 0.46 0.15 -0.18 -0.26 - - 0.07 1.56 -1.22 -1.45 -1.11 2.12
Profit
2.00 15.00 41.00 91.00 88.00 129.00 243.00 409.00 194.00 254.00 307.00 395.00
Pre Tax
2.00 25.00 3.00 -28.00 -40.00 -21.00 -14.00 152.00 -110.00 -131.00 -105.00 184.00
ETR
145.49 53.80 23.05 -2.09 -0.66 -9.18 -9.57 11.71 5.32 0.80 -5.03 -32.50
Net
2.00 24.00 7.00 -11.00 -20.00 - - 5.00 134.00 -105.00 -130.00 -110.00 243.00
EBITDA
3.00 23.00 32.00 45.00 53.00 105.00 209.00 268.00 245.00 255.00 387.00 541.00
Operating Income
- - 9.00 7.00 - - -6.00 6.00 43.00 66.00 43.00 25.00 156.00 356.00
Interest Income
- - - - - - - - - - - - - - - - - - 1.00 169.00 - -
Loss
-4.00 -10.00 -50.00 -136.00 -155.00 -210.00 -336.00 -513.00 -318.00 -407.00 -551.00 -829.00
Cost of Revenue
- - -3.00 -15.00 -45.00 -60.00 -88.00 -136.00 -169.00 -172.00 -201.00 -401.00 -790.00
Operating Expenses
-3.00 -6.00 -34.00 -91.00 -95.00 -122.00 -200.00 -344.00 -146.00 -206.00 -149.00 -38.00
Depreciation and Amortization
-1.00 -3.00 -18.00 -52.00 -65.00 -96.00 -163.00 -201.00 -202.00 -229.00 -230.00 -185.00
Interest Expenses
- - -2.00 -5.00 -19.00 -18.00 -38.00 -57.00 -95.00 -98.00 -171.00 -169.00 -162.00
Other Expenses
-3.00 -18.00 -2.00 -9.00 -14.00 -9.00 - - -85.00 -154.00 -157.00 -262.00 -172.00
WA Shares Outstanding
53.00 53.00 53.00 65.00 75.00 75.00 83.00 85.00 86.00 89.00 99.00 99.00