| AED billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.8 | 5.2 | 6.7 | 8.1 | 9.8 | 10.6 | +8.3% | |
| Operating income | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | +6.5% | |
| Interest expense | — | — | — | — | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.5 | 0.7 | 0.8 | 0.9 | 1.0 | +6.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +19.7% | |
| Net income | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | +4.9% | |
| EPS, basic (per share) | 82.85 | 91.60 | 101.47 | 123.84 | 142.16 | 164.20 | 172.29 | +4.9% | |
| EPS, diluted (per share) | 82.85 | 91.60 | 101.47 | 123.84 | 142.16 | 164.20 | 172.29 | +4.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.5% | |
| Weighted average shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | — | — | |
| Weighted average diluted shares (shares) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | — | — | |
| Operating margin | 27.8% | 25.7% | 10.0% | 9.3% | 9.4% | 9.6% | 9.4% | −0.2 pts | |
| Net margin | 26.1% | 24.8% | 9.7% | 9.2% | 8.8% | 8.4% | 8.1% | −0.3 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.
