| AED millions | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Depreciation & amortization | — | 36.7 | 38.1 | 40.6 | 41.0 | +1.0% | |
| Change in working capital | — | (170.0) | (65.0) | 81.5 | 96.9 | +18.8% | |
| Operating cash flow | 0.0 | 15.7 | 204.2 | 279.5 | 305.9 | +9.4% | |
| Capital expenditure | 0.0 | (49.3) | (43.3) | (78.7) | (119.5) | −51.9% | |
| Dividends paid | 0.0 | 0.0 | 0.0 | (947.1) | (1,003.6) | −6.0% | |
| Free cash flow | 0.0 | (33.1) | 161.6 | 206.6 | 192.9 | −6.6% |
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.