Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,419.05
7,041.48
6,894.14
6,797.71
4,517.16
4,420.33
4,883.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,419.05
7,041.48
6,894.14
6,797.71
4,517.16
4,420.33
4,883.55
Raw Material Cost
3,294.74
3,390.40
3,237.02
3,213.41
2,056.95
1,968.91
1,964.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
397.76
325.21
305.77
276.85
246.37
173.95
191.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,001.97
2,065.79
1,867.51
1,679.12
1,173.50
1,180.32
1,268.69
Selling and Distribution Expenses
545.93
488.92
464.13
399.53
317.89
242.16
267.46
Other Expenses
-239.97
-239.10
-217.33
-195.60
-141.99
-135.43
-146.06
Total Expenditure (Excl Depreciation)
3,840.67
3,879.31
3,701.14
3,612.94
2,374.84
2,211.07
2,231.53
Operating Profit (PBDIT) excl Other Income
3578.3999999999996
3162.2000000000003
3193
3184.8
2142.2999999999997
2209.3
2652
Other Income
1,097.62
955.16
680.53
117.28
71.77
73.30
53.79
Operating Profit (PBDIT)
7,323.16
6,697.37
6,354.10
5,691.86
3,952.02
3,927.93
4,381.93
Interest
2,001.97
2,065.79
1,867.51
1,679.12
1,173.50
1,180.32
1,268.69
Exceptional Items
1,417.99
211.83
1,266.18
-2,625.35
107.32
-1,416.86
-96.48
Gross Profit (PBDT)
4,124.31
3,651.09
3,657.12
3,584.30
2,460.21
2,451.42
2,919.48
Depreciation
2,647.17
2,580.04
2,480.58
2,389.81
1,737.93
1,645.37
1,676.12
Profit Before Tax
4,092.01
2,263.37
3,272.19
-1,002.42
1,147.92
-314.62
1,340.64
Tax
555.25
323.70
291.06
-164.10
162.54
-17.23
167.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,750.61
2,098.62
3,136.09
-726.04
1,000.51
-298.57
1,145.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,750.61
2,098.62
3,136.09
-726.04
1,000.51
-298.57
1,145.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.01
11.75
4.88
8.92
3.64
21.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,750.61
2,098.63
3,147.85
-721.16
1,009.43
-294.92
1,166.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.0
0.0
0.0
0.0
0.0
Reserves
18,323.28
17,184.62
16,588.83
16,117.51
16,570.74
8,864.47
9,314.90
Earnings per share (EPS)
21.3
10.79
13.78
-3.02
6.71
-2.34
8.43
Diluted Earnings per share
21.3
10.79
13.78
-3.02
6.71
-2.34
8.43
Operating Profit Margin (Excl OI)
48.23%
44.91%
46.31%
46.85%
47.43%
49.98%
54.31%
Gross Profit Margin
90.84%
68.78%
83.44%
20.41%
63.89%
30.11%
61.77%
PAT Margin
50.55%
29.8%
45.49%
-10.68%
22.15%
-6.75%
23.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 5.36% vs 2.14% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 78.72% vs -33.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.42% vs 1.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.09% vs 10.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of AerCap Holdings NV With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,419.05
20,020.00
-12,600.95
-62.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,419.05
20,020.00
-12,600.95
-62.94%
Raw Material Cost
3,294.74
0
3,294.74
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
397.76
2,824.00
-2,426.24
-85.92%
Power Cost
0
0
0.00
Manufacturing Expenses
2,001.97
952.00
1,049.97
110.29%
Selling and Distribution Expenses
545.93
0
545.93
Other Expenses
-239.97
302.70
-542.67
-179.28%
Total Expenditure (Excl Depreciation)
3,840.67
6,803.00
-2,962.33
-43.54%
Operating Profit (PBDIT) excl Other Income
3,578.38
13,217.00
-9,638.62
-72.93%
Other Income
1,097.62
3,614.00
-2,516.38
-69.63%
Operating Profit (PBDIT)
7,323.16
6,196.00
1,127.16
18.19%
Interest
2,001.97
5,724.00
-3,722.03
-65.02%
Exceptional Items
1,417.99
-122.00
1,539.99
1,262.29%
Gross Profit (PBDT)
4,124.31
0.00
4,124.31
Depreciation
2,647.17
244.00
2,403.17
984.91%
Profit Before Tax
4,092.01
6,074.00
-1,981.99
-32.63%
Tax
555.25
1,539.00
-983.75
-63.92%
Provisions and contingencies
0
4,911.00
-4,911.00
-100.00%
Profit After Tax
3,750.61
4,508.00
-757.39
-16.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,750.61
4,508.00
-757.39
-16.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,750.61
4,508.00
-757.39
-16.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
18,323.28
16,870.00
1,453.28
8.61%
Earnings per share (EPS)
21.30
17.71
3.59
20.27%
Diluted Earnings per share
21.30
17.71
3.59
20.27%
Operating Profit Margin (Excl OI)
48.23%
26.22%
0.00
22.01%
Gross Profit Margin
90.84%
31.56%
0.00
59.28%
PAT Margin
50.55%
19.07%
0.00
31.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 741.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.36% vs 2.14% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 375.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 78.72% vs -33.33% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 622.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.42% vs 1.21% in Dec 2024
Annual - Interest
Interest 200.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.09% vs 10.62% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.23%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






