StockWatch
·

WILLIS LEASE FINANCE CORP

Ticker: 1018164

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-12.5165.87144.25222.63Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
6.9317.8028.6839.55Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue194.35+6.0%183.39-6.2%195.50+23.9%157.73+7.9%146.22-3.2%151.12+26.9%119.08+12.6%105.75
Total Income194.35+6.0%183.39-6.2%195.50+23.9%157.73+7.9%146.22-3.2%151.12+26.9%119.08+12.6%105.75
EXPENSES
Expenditure160.56+10.5%145.36-13.1%167.24+25.0%133.83+18.9%112.52+16.0%97.04+5.6%91.87+7.1%85.75
Tax11.76-37.7%18.89+35.7%13.92+65.9%8.39-19.0%10.36-32.4%15.32+69.8%9.02+57.4%5.73
PROFIT
PBT36.84-14.8%43.22-41.8%74.30+194.3%25.25-26.7%34.46-40.5%57.90+93.7%29.89+47.0%20.34
Net Profit25.08+3.1%24.32-59.7%60.38+257.9%16.87-30.0%24.10-43.4%42.59+104.1%20.87+42.7%14.62
KEY METRICS
OPM %17.39%-3.35pp20.73%+6.28pp14.46%-0.70pp15.15%-7.90pp23.05%-12.73pp35.78%+12.93pp22.86%+3.94pp18.91%
NPM %12.91%-0.36pp13.26%-17.62pp30.88%+20.19pp10.70%-5.78pp16.48%-11.70pp28.18%+10.66pp17.52%+3.70pp13.82%
EPS3.49+3.9%3.36-61.3%8.68+270.9%2.34-33.3%3.51-44.6%6.34+103.2%3.12+44.4%2.16