| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.0 | 4.8 | 4.9 | 7.4 | 8.5 | 8.6 | +1.0% | |
| Operating income | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | −6.9% | |
| Interest expense | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | −6.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −3.5% | |
| Net income | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | −3.3% | |
| EPS, basic (per share) | 0.65 | 0.70 | 0.63 | 0.70 | 0.73 | 0.83 | 0.81 | −3.3% | |
| EPS, diluted (per share) | 0.65 | 0.70 | 0.63 | 0.70 | 0.73 | 0.83 | 0.81 | −3.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.8% | |
| Weighted average shares (shares) | 570,000,000 | 570,000,000 | 570,000,000 | 570,000,000 | 570,000,000 | 570,000,000 | — | — | |
| Weighted average diluted shares (shares) | 570,000,000 | 570,000,000 | 570,000,000 | 570,000,000 | 570,000,000 | 570,000,000 | — | — | |
| Operating margin | 23.5% | 20.7% | 7.2% | 8.2% | 6.3% | 6.1% | 5.6% | −0.5 pts | |
| Net margin | 22.3% | 19.9% | 7.4% | 8.2% | 5.6% | 5.6% | 5.3% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
