Air Lease Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 286 278 305 313 327 343 350 355 370 360 381 377 398 381 398 451 450 466 471 531 549 511 521 494 489 475 492 525 597 597 558 561 602 636 673 659 717 663 613 690 713 738
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.3% 23.4% 14.9% 13.4% 13.4% 4.9% 8.8% 6.1% 7.6% 5.8% 4.4% 19.6% 12.9% 22.3% 18.5% 17.8% 21.9% 9.7% 10.6% -7.03% -10.84% -7.15% -5.65% 6.3% 22.1% 25.7% 13.4% 7.0% 0.7% 6.6% 20.7% 17.5% 19.1% 4.3% -8.84% 4.7% -0.51% 11.3%
Marża brutto 49.8% 47.4% 48.6% 48.2% 48.5% 50.6% 49.9% 49.9% 50.0% 47.0% 50.3% 49.3% 51.1% 46.2% 45.7% 48.5% 46.9% 46.6% 43.0% 45.7% 46.3% 42.0% 43.1% 38.7% 35.2% 31.1% 32.6% 35.3% 41.9% 40.9% 36.5% 35.0% 35.6% 35.3% 34.5% 59.4% 38.3% 30.8% 54.0% 58.0% 100.0% 100.0%
Koszty i Wydatki (mln) 171 169 179 186 194 192 200 202 213 217 219 216 226 232 242 263 269 283 302 328 332 329 327 329 340 359 365 377 395 383 399 410 439 465 495 310 504 515 336 335 48 59
EBIT (mln) 115 110 126 127 133 151 150 153 158 143 162 161 173 149 155 188 181 183 169 203 217 182 194 164 149 116 127 147 202 214 158 151 -90 171 358 349 394 338 277 356 665 679
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.6% 37.8% 18.9% 20.2% 18.6% -5.48% 8.5% 5.5% 9.5% 4.5% -4.24% 16.5% 4.5% 22.9% 8.9% 8.1% 20.1% -0.70% 14.7% -19.08% -31.18% -36.58% -34.55% -10.38% 35.3% 85.1% 24.6% 2.6% -144.62% -19.87% 126.4% 131.3% 537.0% 97.4% -22.69% 1.8% 68.8% 100.7%
EBIT (%) 40.2% 39.4% 41.3% 40.6% 40.7% 44.0% 42.7% 43.0% 42.6% 39.7% 42.6% 42.8% 43.3% 39.2% 39.1% 41.6% 40.1% 39.4% 35.9% 38.2% 39.5% 35.6% 37.2% 33.3% 30.5% 24.3% 25.8% 28.0% 33.8% 35.8% 28.4% 26.9% -14.97% 26.9% 53.3% 53.0% 54.9% 51.0% 45.2% 51.5% 93.2% 92.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136 148 165 186 175 183 0 0 0 0 0
Koszty finansowe (mln) 7 8 8 7 8 7 7 8 8 9 6 7 7 8 8 8 8 9 9 9 10 11 10 11 11 12 13 13 14 13 13 13 13 13 14 175 14 13 13 14 14 223
Amortyzacja (mln) 91 91 98 102 106 109 112 113 119 124 126 128 130 136 143 150 154 159 172 184 188 189 194 195 203 209 218 225 231 235 235 243 253 260 269 267 273 277 282 290 294 0
EBITDA (mln) 206 201 224 229 239 260 262 266 276 267 289 289 303 285 298 337 334 343 341 387 405 371 388 359 352 325 345 487 549 -236 513 516 163 431 446 349 723 607 559 435 448 0
EBITDA(%) 72.0% 72.1% 73.6% 73.2% 40.5% 75.6% 74.8% 74.9% 42.6% 74.1% 75.8% 76.6% 43.3% 74.9% 74.9% 74.8% 40.1% 73.6% 72.3% 72.8% 39.5% 72.6% 74.5% 72.8% 30.5% 68.3% 70.1% 28.0% 72.5% 75.3% 70.6% 70.1% 27.1% 67.8% 66.3% 53.0% 67.8% 64.2% 91.2% 63.0% 62.9% 0.0%
NOPLAT (mln) 108 30 118 120 125 144 142 145 149 134 156 154 166 141 147 179 172 175 161 194 206 172 184 153 138 104 115 135 188 -602 145 138 180 158 164 165 266 135 128 130 140 472
Podatek (mln) 38 11 42 43 44 51 50 51 52 49 55 55 -305 31 32 33 34 37 32 38 41 35 36 33 27 19 21 27 37 -133 29 27 35 30 32 -33 45 27 25 26 27 -96
Zysk Netto (mln) 70 19 76 77 81 93 92 93 97 85 101 99 471 111 115 147 138 138 124 152 161 133 144 117 107 80 86 100 142 -469 106 100 145 129 132 132 221 108 103 104 93 365
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.4% 380.3% 20.6% 21.1% 19.9% -8.53% 9.9% 6.3% 385.7% 30.3% 14.2% 47.8% -70.62% 24.8% 7.7% 3.7% 16.4% -3.47% 15.9% -23.29% -33.42% -39.80% -40.47% -14.20% 32.7% -684.43% 23.7% -0.05% 2.1% 127.4% 25.1% 32.5% 52.1% -16.20% -22.25% -21.50% -58.13% 238.2%
Zysk netto (%) 24.5% 6.9% 25.0% 24.6% 24.8% 27.0% 26.2% 26.3% 26.2% 23.6% 26.5% 26.3% 118.2% 29.0% 29.0% 32.5% 30.8% 29.6% 26.3% 28.6% 29.4% 26.1% 27.6% 23.6% 21.9% 16.9% 17.4% 19.1% 23.8% -78.60% 19.0% 17.8% 24.2% 20.2% 19.7% 20.1% 30.8% 16.3% 16.8% 15.1% 13.0% 49.4%
EPS 0.69 0.19 0.74 0.75 0.79 0.9 0.89 0.91 0.94 0.83 0.98 0.96 4.56 1.07 1.11 1.41 1.29 1.24 1.11 1.36 1.43 1.17 1.26 1.02 0.94 0.7 0.75 0.88 1.25 -4.12 0.95 0.9 1.22 1.07 1.1 1.1 1.9 0.88 0.81 0.82 0.83 3.27
EPS (rozwodnione) 0.64 0.19 0.7 0.71 0.74 0.85 0.84 0.86 0.89 0.78 0.92 0.9 4.22 1.0 1.04 1.32 1.24 1.23 1.1 1.34 1.42 1.17 1.26 1.02 0.94 0.7 0.75 0.87 1.24 -4.12 0.95 0.9 1.21 1.06 1.1 1.1 1.89 0.87 0.81 0.82 0.83 3.26
Ilośc akcji (mln) 102 102 103 103 102 103 103 103 103 103 103 103 103 104 104 104 107 111 111 112 113 113 114 114 114 114 114 114 114 114 111 111 111 111 111 111 111 111 111 111 111 111
Ważona ilośc akcji (mln) 110 111 111 111 111 111 111 111 111 111 112 112 112 112 112 113 112 112 113 113 114 114 114 114 114 114 114 114 114 114 111 111 111 111 111 111 111 112 112 112 112 112
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