StockWatch
·

WILLIS LEASE FINANCE CORP

Ticker: 1018164

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-9.9267.48144.89222.29Q1 FY24Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26

Margin Trend

percentage
OPM %NPM %
6.9317.8028.6839.55Q1 FY24Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26
PeriodQ2 FY26Q1 FY26Q3 FY25Q2 FY25Q1 FY25Q3 FY24Q2 FY24Q1 FY24
INCOME
Revenue194.02-0.2%194.35+6.0%183.39-6.2%195.50+23.9%157.73+7.9%146.22-3.2%151.12+26.9%119.08
Total Income194.02-0.2%194.35+6.0%183.39-6.2%195.50+23.9%157.73+7.9%146.22-3.2%151.12+26.9%119.08
EXPENSES
Expenditure160.04-0.3%160.56+10.5%145.36-13.1%167.24+25.0%133.83+18.9%112.52+16.0%97.04+5.6%91.87
Tax7.83-33.4%11.76-37.7%18.89+35.7%13.92+65.9%8.39-19.0%10.36-32.4%15.32+69.8%9.02
PROFIT
PBT38.15+3.6%36.84-14.8%43.22-41.8%74.30+194.3%25.25-26.7%34.46-40.5%57.90+93.7%29.89
Net Profit30.17+20.3%25.08+3.1%24.32-59.7%60.38+257.9%16.87-30.0%24.10-43.4%42.59+104.1%20.87
KEY METRICS
OPM %17.51%+0.13pp17.39%-3.35pp20.73%+6.28pp14.46%-0.70pp15.15%-7.90pp23.05%-12.73pp35.78%+12.93pp22.86%
NPM %15.55%+2.64pp12.91%-0.36pp13.26%-17.62pp30.88%+20.19pp10.70%-5.78pp16.48%-11.70pp28.18%+10.66pp17.52%
EPS1.36-61.0%3.49+3.9%3.36-61.3%8.68+270.9%2.34-33.3%3.51-44.6%6.34+103.2%3.12