| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 4.0 | 5.2 | 8.3 | 9.6 | 9.9 | 10.0 | +0.3% | |
| Operating income | 1.1 | 1.4 | 1.8 | 2.6 | 3.3 | 3.8 | 3.9 | +0.5% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.7 | 0.8 | 0.8 | — | — | |
| Pre-tax income | 1.1 | 1.4 | 1.8 | 2.6 | 3.3 | 3.8 | 3.9 | +0.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | +0.9% | |
| Net income | 1.1 | 1.3 | 1.7 | 2.5 | 2.9 | 3.4 | 3.4 | +0.6% | |
| EPS, basic (per share) | 0.38 | 0.44 | 0.53 | 0.84 | 0.97 | 1.13 | 1.13 | +0.6% | |
| EPS, diluted (per share) | 0.38 | 0.44 | 0.53 | 0.84 | 0.97 | 1.13 | 1.13 | +0.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 2,985,191,865 | 2,985,191,865 | 3,179,527,855 | 2,985,191,949 | 2,985,192,000 | 2,985,191,949 | — | — | |
| Weighted average diluted shares (shares) | 2,985,191,865 | 2,985,191,865 | 3,179,527,855 | 2,985,191,949 | 2,985,192,000 | 2,985,191,949 | — | — | |
| Operating margin | 27.2% | 35.5% | 34.6% | 31.7% | 34.7% | 38.7% | 38.8% | +0.1 pts | |
| Net margin | 27.8% | 32.5% | 32.3% | 30.3% | 30.2% | 33.9% | 34.0% | +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.
