Air Lease Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

731.70

677.38

670.70

648.66

613.39

654.51

641.17

Other Operating Income

0.00

Total Operating income

731.70

677.38

670.70

648.66

613.39

654.51

641.17

Raw Material Cost

304.29

299.02

294.39

290.13

281.98

277.26

273.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

222.30

222.57

221.36

217.46

203.30

194.70

182.99

Selling and Distribution Expenses

62.52

76.96

57.20

52.34

54.27

56.02

61.08

Other Expenses

-22.23

-22.26

-22.14

-21.75

-20.33

-19.47

-18.30

Total Expenditure (Excl Depreciation)

366.81

375.98

351.58

342.47

336.25

333.28

334.20

Operating Profit (PBDIT) excl Other Income

364.90000000000003

301.4

319.1

306.2

277.1

321.2

307

Other Income

0.00

60.90

42.20

41.50

53.90

8.80

58.70

Operating Profit (PBDIT)

669.17

661.32

655.70

637.83

613.02

607.29

638.78

Interest

222.30

222.57

221.36

217.46

203.30

194.70

182.99

Exceptional Items

344.00

331.94

0.00

83.72

Gross Profit (PBDT)

427.41

378.36

376.31

358.53

331.41

377.25

368.06

Depreciation

304.29

299.02

294.39

290.13

281.98

277.26

273.11

Profit Before Tax

486.58

471.67

139.96

130.23

127.74

135.33

266.40

Tax

101.41

95.84

27.03

26.26

24.80

27.46

45.35

Provisions and contingencies

0.00

Profit After Tax

385.17

375.83

112.92

103.97

102.95

107.87

221.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

385.17

375.83

112.92

103.97

102.95

107.87

221.05

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

385.17

375.83

112.92

103.97

102.95

107.87

221.05

Equity Capital

0.00

Face Value

0.01

Reserves

8,224.22

7,865.18

7,532.62

7,675.59

7,307.14

7,231.77

7,159.93

Earnings per share (EPS)

3.33

3.26

0.83

0.82

0.81

0.87

1.89

Diluted Earnings per share

3.33

3.26

0.83

0.82

0.81

0.87

1.89

Operating Profit Margin (Excl OI)

49.87%

44.49%

47.58%

47.2%

45.18%

49.08%

47.88%

Gross Profit Margin

108.09%

113.77%

64.76%

64.8%

66.8%

63.04%

84.15%

PAT Margin

52.64%

55.48%

16.84%

16.03%

16.78%

16.48%

34.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 8.02% vs 1.00% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 2.50% vs 232.86% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 11.46% vs -2.14% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -0.13% vs 0.54% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Air Lease Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

731.70

830.62

-98.92

-11.91%

Other Operating Income

0.00

Total Operating income

731.70

830.62

-98.92

-11.91%

Raw Material Cost

304.29

401.91

-97.62

-24.29%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

222.30

26.34

195.96

743.96%

Selling and Distribution Expenses

62.52

323.52

-261.00

-80.68%

Other Expenses

-22.23

-2.63

-19.60

-745.25%

Total Expenditure (Excl Depreciation)

366.81

725.43

-358.62

-49.44%

Operating Profit (PBDIT) excl Other Income

364.88

105.20

259.68

246.84%

Other Income

0.00

5.00

-5.00

-100.00%

Operating Profit (PBDIT)

669.17

214.33

454.84

212.21%

Interest

222.30

26.34

195.96

743.96%

Exceptional Items

344.00

-2.78

346.78

12,474.10%

Gross Profit (PBDT)

427.41

428.71

-1.30

-0.30%

Depreciation

304.29

104.14

200.15

192.19%

Profit Before Tax

486.58

81.08

405.50

500.12%

Tax

101.41

21.27

80.14

376.77%

Provisions and contingencies

0.00

Profit After Tax

385.17

59.80

325.37

544.10%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

385.17

59.80

325.37

544.10%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

385.17

59.80

325.37

544.10%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

8,224.22

2,140.17

6,084.05

284.28%

Earnings per share (EPS)

3.33

1.34

1.99

148.51%

Diluted Earnings per share

3.33

1.34

1.99

148.51%

Operating Profit Margin (Excl OI)

49.87%

12.66%

0.00

37.21%

Gross Profit Margin

108.09%

22.30%

0.00

85.79%

PAT Margin

52.64%

7.20%

0.00

45.44%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 73.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 8.02% vs 1.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 19.29% vs -2.29% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 38.52 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 2.50% vs 232.86% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 274.34% vs -22.28% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 66.92 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 11.46% vs -2.14% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 19.69% vs -2.48% in Jun 2024

Quarterly - Interest

Interest 22.23 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.13% vs 0.54% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.35% vs 9.42% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 49.87%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024