| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.1 | 30.3 | 38.2 | 73.4 | 76.8 | 79.2 | 79.5 | +0.4% | |
| Operating income | 10.4 | 13.0 | 11.6 | 17.7 | 20.2 | 25.4 | 25.7 | +1.3% | |
| Interest expense | 1.6 | 2.0 | 2.3 | 4.0 | 6.1 | 5.8 | — | — | |
| Pre-tax income | 10.9 | 13.2 | 14.4 | 17.6 | 19.9 | 25.2 | 25.6 | +1.5% | |
| Income tax | 0.3 | 0.6 | 1.0 | 1.0 | 2.8 | 4.0 | 4.3 | +6.3% | |
| Net income | 10.1 | 12.2 | 13.0 | 15.8 | 16.3 | 20.4 | 20.4 | +0.1% | |
| EPS, basic (per share) | 0.92 | 1.09 | 1.18 | 1.43 | 1.48 | 1.85 | 1.85 | +0.1% | |
| EPS, diluted (per share) | 0.92 | 1.09 | 1.18 | 1.43 | 1.48 | 1.85 | 1.85 | +0.1% | |
| Depreciation & amortization | 0.8 | 0.9 | 1.1 | 1.0 | 1.1 | 1.0 | — | — | |
| Weighted average shares (shares) | 11,033,133,675 | 11,168,824,034 | 11,041,107,000 | 11,041,107,000 | 11,041,000,000 | 11,048,000,000 | — | — | |
| Weighted average diluted shares (shares) | 11,034,319,371 | 11,169,481,630 | 11,041,107,000 | 11,041,107,000 | 11,041,000,000 | 11,048,000,000 | — | — | |
| Operating margin | 38.2% | 42.9% | 30.3% | 24.1% | 26.3% | 32.1% | 32.4% | +0.3 pts | |
| Net margin | 37.3% | 40.2% | 34.1% | 21.5% | 21.2% | 25.8% | 25.7% | −0.1 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.
