Air Lease Corporation

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 333 646 859 1,050 1,223 1,419 1,516 1,680 2,017 2,015 2,088 2,317 2,685 2,734
Przychód Δ r/r 0.0% 94.1% 33.0% 22.3% 16.4% 16.0% 6.9% 10.8% 20.1% -0.1% 3.6% 11.0% 15.9% 1.8%
Marża brutto 52.8% 46.3% 47.7% 49.6% 48.2% 50.1% 49.5% 46.9% 45.5% 39.8% 35.6% 37.0% 35.8% 100.0%
EBIT (mln) 92 211 317 423 495 611 639 673 772 690 592 686 1,430 2,548
EBIT Δ r/r 0.0% 130.3% 50.2% 33.3% 17.3% 23.4% 4.5% 5.3% 14.8% -10.7% -14.2% 15.9% 108.5% 78.1%
EBIT (%) 27.5% 32.7% 36.9% 40.2% 40.5% 43.1% 42.1% 40.1% 38.3% 34.2% 28.3% 29.6% 53.3% 93.2%
Koszty finansowe (mln) 9 17 24 28 31 31 29 33 37 43 51 53 54 55
EBITDA (mln) 208 437 597 759 893 1,064 1,147 1,255 1,475 1,470 1,474 1,652 1,809 1,732
EBITDA(%) 62.5% 67.7% 69.5% 72.3% 73.0% 75.0% 75.7% 74.7% 73.1% 73.0% 70.6% 71.3% 67.4% 63.4%
Podatek (mln) 30 72 103 139 140 205 -147 129 149 130 104 -42 139 106
Zysk Netto (mln) 53 132 190 256 253 375 756 511 587 516 437 -97 615 372
Zysk netto Δ r/r 0.0% 147.8% 44.3% 34.4% -1.0% 48.0% 101.7% -32.4% 14.9% -12.1% -15.4% -122.2% -733.5% -39.5%
Zysk netto (%) 16.0% 20.4% 22.2% 24.4% 20.7% 26.4% 49.9% 30.4% 29.1% 25.6% 20.9% -4.2% 22.9% 13.6%
EPS 0.59 1.31 1.88 2.51 2.47 3.65 7.33 4.6 5.14 4.41 3.58 -0.87 5.16 3.34
EPS (rozwodnione) 0.59 1.28 1.8 2.38 2.34 3.44 6.82 4.55 5.09 4.39 3.57 -0.87 5.16 3.33
Ilośc akcji (mln) 90 101 102 102 103 103 103 111 112 114 114 112 111 111
Ważona ilośc akcji (mln) 90 108 109 110 111 111 112 112 113 114 114 112 111 112
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD