| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 18.9 | 17.9 | 17.1 | 18.9 | 34.9 | 44.9 | 49.2 | +9.7% | |
| Change in working capital | (3.4) | 11.9 | 9.6 | (19.0) | (4.6) | 11.2 | (19.8) | −277.8% | |
| Operating cash flow | 163.7 | 191.0 | 270.1 | 239.5 | 340.6 | 421.9 | 372.2 | −11.8% | |
| Capital expenditure | (4.2) | (17.0) | (28.7) | (23.3) | (28.0) | (59.0) | (64.6) | −9.6% | |
| Dividends paid | (89.8) | (89.8) | (85.3) | (89.8) | (183.2) | (183.2) | (215.5) | −17.6% | |
| Free cash flow | 160.8 | 175.9 | 241.6 | 217.5 | 316.8 | 368.5 | 313.8 | −14.9% |
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.