| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147.9 | 133.1 | 381.1 | 480.5 | 515.4 | 604.4 | 674.8 | +11.6% | |
| Operating income | 55.1 | 58.7 | 34.8 | 41.6 | 39.5 | 46.7 | 52.3 | +12.1% | |
| Interest expense | 0.0 | 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 | 55.1 | 58.8 | 43.7 | 47.1 | 56.4 | 56.8 | 62.5 | +9.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 3.2 | 3.6 | +10.4% | |
| Net income | 55.1 | 58.8 | 43.7 | 47.1 | 53.5 | 53.6 | 58.9 | +9.9% | |
| EPS, basic (per share) | 0.48 | 0.51 | 0.38 | 0.41 | 0.46 | 0.46 | 0.51 | +9.8% | |
| EPS, diluted (per share) | 0.48 | 0.51 | 0.38 | 0.41 | 0.46 | 0.46 | 0.51 | +9.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.7 | 1.2 | 1.6 | 1.7 | +8.5% | |
| Weighted average shares (shares) | 115,500,000 | 115,500,000 | 115,500,000 | 115,500,000 | 115,500,000 | 115,500,000 | — | — | |
| Weighted average diluted shares (shares) | 115,500,000 | 115,500,000 | 115,500,000 | 115,500,000 | 115,500,000 | 115,500,000 | — | — | |
| Operating margin | 37.2% | 44.1% | 9.1% | 8.7% | 7.7% | 7.7% | 7.8% | +0.0 pts | |
| Net margin | 37.2% | 44.2% | 11.5% | 9.8% | 10.4% | 8.9% | 8.7% | −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.
