Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
675.00
524.00
407.00
305.00
251.00
285.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
675.00
524.00
407.00
305.00
251.00
285.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
137.00
92.00
55.00
58.00
70.00
65.00
General and Administration Expenses
226.00
169.00
165.00
106.00
84.00
74.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
457.00
308.00
271.00
216.00
190.00
185.00
Operating Profit (PBDIT) excl Other Income
217.00
215.00
136.00
89.00
60.00
99.00
Other Income
110.00
53.00
-9.00
-1.00
26.00
8.00
Operating Profit (PBDIT)
440.00
361.00
218.00
176.00
177.00
202.00
Interest
137.00
92.00
55.00
58.00
70.00
65.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
111.00
92.00
90.00
88.00
90.00
94.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
160.00
152.00
67.00
9.00
9.00
17.00
Provision for Tax
46.00
44.00
23.00
4.00
5.00
7.00
Profit After Tax
113.00
108.00
43.00
5.00
3.00
9.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
15.39
15.34
6.23
0.33
0.00
1.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 28.94% vs 28.48% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.23% vs 57.36% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 48.61% vs 66.72% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 4.59% vs 148.26% in Dec 2024
Compare Profit and Loss Results of Willis Lease Finance Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
675.00
645.00
30.00
4.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
675.00
645.00
30.00
4.65%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
159.00
-159.00
-100.00%
Operating Expenses
137.00
84.00
53.00
63.10%
General and Administration Expenses
226.00
58.00
168.00
289.66%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
457.00
503.00
-46.00
-9.15%
Operating Profit (PBDIT) excl Other Income
217.00
142.00
75.00
52.82%
Other Income
110.00
0.00
110.00
0%
Operating Profit (PBDIT)
440.00
404.00
36.00
8.91%
Interest
137.00
84.00
53.00
63.10%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
111.00
16.00
95.00
593.75%
Profit Before Taxation & Exceptional Items
0.00
57.00
-57.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
160.00
57.00
103.00
180.70%
Provision for Tax
46.00
13.00
33.00
253.85%
Profit After Tax
113.00
44.00
69.00
156.82%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.394
4.4483
10.95
246.06%
Profit And Loss - Net Sales
Net Sales 675.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.94% vs 28.48% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 217.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.23% vs 57.36% in Dec 2024
Profit And Loss - Interest
Interest 137.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.61% vs 66.72% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 113.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.59% vs 148.26% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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