| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.7 | 15.5 | 21.6 | 34.2 | 41.4 | 44.3 | 45.9 | +3.6% | |
| Operating income | 9.1 | 8.7 | 10.0 | 11.6 | 13.9 | 16.7 | 17.6 | +5.2% | |
| Interest expense | 1.1 | 0.8 | 2.1 | 5.3 | 5.9 | 5.6 | 5.4 | −3.5% | |
| Pre-tax income | 4.0 | 5.4 | 6.7 | 8.4 | 10.6 | 12.8 | 14.5 | +13.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 1.2 | 1.4 | 1.3 | −4.1% | |
| Net income | 3.5 | 5.1 | 6.3 | 7.8 | 8.7 | 10.8 | 12.5 | +16.1% | |
| EPS, basic (per share) | 0.47 | 0.68 | 0.84 | 1.05 | 1.17 | 1.45 | 1.62 | +11.5% | |
| EPS, diluted (per share) | 0.47 | 0.68 | 0.84 | 1.04 | 1.17 | 1.44 | 1.61 | +11.4% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 7,475,329,535 | 7,476,130,728 | 7,470,598,733 | 7,471,060,030 | 7,466,273,248 | 7,450,000,000 | — | — | |
| Weighted average diluted shares (shares) | 7,482,152,043 | 7,482,152,043 | 7,482,152,043 | 7,482,167,859 | 7,482,167,859 | 7,494,000,000 | — | — | |
| Operating margin | 51.3% | 56.3% | 46.4% | 33.9% | 33.5% | 37.8% | 38.4% | +0.6 pts | |
| Net margin | 19.9% | 32.7% | 29.0% | 22.8% | 21.1% | 24.4% | 27.3% | +3.0 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.
