| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.0 | 2.4 | 3.7 | 4.5 | 4.9 | 5.2 | +5.2% | |
| Operating income | 0.4 | 0.7 | 0.7 | 1.1 | 1.1 | 1.4 | 1.5 | +0.5% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.7 | 0.8 | 1.1 | 1.4 | 1.6 | +7.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +9.7% | |
| Net income | 0.4 | 0.5 | 0.7 | 0.7 | 1.0 | 1.2 | 1.3 | +11.6% | |
| EPS, basic (per share) | 0.12 | 0.15 | 0.18 | 0.21 | 0.27 | 0.35 | 0.35 | +0.8% | |
| EPS, diluted (per share) | 0.12 | 0.15 | 0.18 | 0.21 | 0.27 | 0.35 | 0.35 | +0.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 3,529,828,685 | 3,529,828,685 | 3,529,828,685 | 3,529,829,248 | 3,490,595,808 | 3,376,778,032 | — | — | |
| Weighted average diluted shares (shares) | 3,529,828,685 | 3,529,828,685 | 3,529,828,685 | 3,529,829,248 | 3,490,595,808 | 3,376,778,032 | — | — | |
| Operating margin | 21.7% | 32.4% | 30.0% | 29.6% | 25.2% | 29.5% | 28.2% | −1.3 pts | |
| Net margin | 20.3% | 25.6% | 27.1% | 20.4% | 21.3% | 23.8% | 25.3% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
