| AED millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467.0 | 538.5 | 844.8 | 1,049.6 | 924.9 | 967.8 | 1,062.4 | +9.8% | |
| Operating income | (1.6) | 10.9 | (50.9) | 17.5 | 9.8 | 39.7 | 49.3 | +24.2% | |
| Interest expense | 1.7 | 5.2 | 4.2 | 6.1 | 4.7 | 5.9 | 5.8 | −2.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 15.3 | 6.2 | (53.1) | 13.0 | 10.4 | 37.4 | 43.5 | +16.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.2) | 0.6 | 3.0 | 3.6 | +19.2% | |
| Net income | 22.6 | 21.6 | (53.1) | 13.3 | 9.8 | 34.4 | 39.9 | +16.1% | |
| EPS, basic (per share) | 0.15 | 0.08 | (0.20) | 0.05 | 0.04 | 0.13 | 0.15 | +15.4% | |
| EPS, diluted (per share) | 0.15 | 0.08 | (0.20) | 0.05 | 0.04 | 0.13 | 0.15 | +15.4% | |
| Depreciation & amortization | 10.3 | 13.2 | 18.8 | 14.4 | 11.5 | 11.1 | 11.1 | +0.1% | |
| Weighted average shares (shares) | 150,000,000 | 260,156,250 | 260,156,250 | 260,156,250 | 260,156,250 | 260,156,250 | — | — | |
| Weighted average diluted shares (shares) | 150,000,000 | 260,156,250 | 260,156,250 | 260,156,250 | 260,156,250 | 260,156,250 | — | — | |
| Operating margin | −0.3% | 2.0% | −6.0% | 1.7% | 1.1% | 4.1% | 4.6% | +0.5 pts | |
| Net margin | 4.8% | 4.0% | −6.3% | 1.3% | 1.1% | 3.6% | 3.8% | +0.2 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.
