AerCap Holdings NV Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,884.53

1,912.76

1,893.52

1,767.64

1,984.77

1,994.16

1,878.26

Other Operating Income

0.00

Total Operating income

1,884.53

1,912.76

1,893.52

1,767.64

1,984.77

1,994.16

1,878.26

Raw Material Cost

749.25

1,032.76

758.03

763.47

740.48

871.27

927.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

84.69

94.18

62.23

133.59

77.47

0.00

Power Cost

0.00

Manufacturing Expenses

469.73

474.29

489.22

520.85

510.94

579.72

516.27

Selling and Distribution Expenses

126.29

133.12

128.89

170.83

113.10

122.98

121.31

Other Expenses

-55.44

-56.85

-55.15

-65.44

-58.84

-57.97

-51.63

Total Expenditure (Excl Depreciation)

875.54

1,165.88

886.91

934.30

853.58

994.25

1,049.13

Operating Profit (PBDIT) excl Other Income

1009

746.9

1006.5999999999999

833.3

1131.2

999.9

829.0999999999999

Other Income

357.20

331.55

415.05

119.11

92.26

78.13

69.87

Operating Profit (PBDIT)

2,005.21

1,731.46

2,087.14

1,621.38

1,883.19

1,735.18

1,551.99

Interest

469.73

474.29

489.22

520.85

510.94

579.72

516.27

Exceptional Items

-2.14

25.88

434.06

947.92

3.45

221.86

9.28

Gross Profit (PBDT)

1,135.28

880.00

1,135.49

1,004.17

1,244.29

1,122.89

950.43

Depreciation

639.02

653.02

665.48

668.93

659.74

657.15

652.99

Profit Before Tax

894.31

630.03

1,366.50

1,379.52

715.96

720.17

392.01

Tax

138.62

77.66

198.25

168.37

110.97

92.51

60.74

Provisions and contingencies

0.00

Profit After Tax

818.13

632.80

1,215.75

1,259.21

642.86

671.20

375.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

818.13

632.80

1,215.75

1,259.21

642.86

671.20

375.03

Share in Profit of Associates

0.00

Minority Interest

-0.00

0.01

-0.01

0.00

0.02

-0.01

Other related items

0.00

Consolidated Net Profit

818.13

632.81

1,215.74

1,259.21

642.86

671.22

375.03

Equity Capital

0.00

Face Value

0.0

0.01

0.0

0.01

0.0

Reserves

18,397.52

18,323.28

18,149.24

17,947.08

17,192.09

17,184.62

16,752.27

Earnings per share (EPS)

4.96

3.79

6.98

7.09

3.48

3.52

1.95

Diluted Earnings per share

4.96

3.79

6.98

7.09

3.48

3.52

1.95

Operating Profit Margin (Excl OI)

53.54%

39.05%

53.16%

47.14%

56.99%

50.14%

44.14%

Gross Profit Margin

81.36%

67.08%

107.31%

115.89%

69.31%

69.07%

55.64%

PAT Margin

43.41%

33.08%

64.21%

71.24%

32.39%

33.66%

19.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -1.48% vs 1.02% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 29.28% vs -47.95% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 17.72% vs -16.28% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -0.97% vs -3.05% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of AerCap Holdings NV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,884.53

4,801.00

-2,916.47

-60.75%

Other Operating Income

0.00

Total Operating income

1,884.53

4,801.00

-2,916.47

-60.75%

Raw Material Cost

749.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

84.69

735.00

-650.31

-88.48%

Power Cost

0.00

Manufacturing Expenses

469.73

185.00

284.73

153.91%

Selling and Distribution Expenses

126.29

Other Expenses

-55.44

64.30

-119.74

-186.22%

Total Expenditure (Excl Depreciation)

875.54

1,563.00

-687.46

-43.98%

Operating Profit (PBDIT) excl Other Income

1,008.99

3,238.00

-2,229.01

-68.84%

Other Income

357.20

693.00

-335.80

-48.46%

Operating Profit (PBDIT)

2,005.21

1,444.00

561.21

38.86%

Interest

469.73

1,243.00

-773.27

-62.21%

Exceptional Items

-2.14

0.00

-2.14

Gross Profit (PBDT)

1,135.28

0.00

1,135.28

Depreciation

639.02

11.00

628.02

5,709.27%

Profit Before Tax

894.31

1,444.00

-549.69

-38.07%

Tax

138.62

340.00

-201.38

-59.23%

Provisions and contingencies

1,244.00

-1,244.00

-100.00%

Profit After Tax

818.13

1,100.00

-281.87

-25.62%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

818.13

1,100.00

-281.87

-25.62%

Share in Profit of Associates

0.00

Minority Interest

-0.00

0.00

-0.00

Other related items

0.00

Consolidated Net Profit

818.13

1,100.00

-281.87

-25.62%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

18,397.52

17,907.00

490.52

2.74%

Earnings per share (EPS)

4.96

4.24

0.72

16.98%

Diluted Earnings per share

4.96

4.24

0.72

16.98%

Operating Profit Margin (Excl OI)

53.54%

26.28%

0.00

27.26%

Gross Profit Margin

81.36%

30.31%

0.00

51.05%

PAT Margin

43.41%

20.02%

0.00

23.39%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 188.45 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -1.48% vs 1.02% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -5.05% vs 2.63% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 81.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 29.28% vs -47.95% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 27.25% vs 6.41% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 164.80 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 17.72% vs -16.28% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.98% vs 7.49% in Mar 2025

Quarterly - Interest

Interest 46.97 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -0.97% vs -3.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -8.06% vs -1.47% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 53.54%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025