| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Net income | 94.7 | 834.5 | 919.1 | 446.0 | 614.5 | 767.7 | — | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Change in working capital | 2.4 | (7.1) | (11.8) | 2.9 | (3.2) | 0.5 | (3.5) | −802.2% | |
| Operating cash flow | (8.9) | (18.3) | (39.2) | (28.6) | (21.6) | 551.3 | 536.4 | −2.7% | |
| Capital expenditure | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Investing cash flow | 292.6 | 417.4 | 495.5 | 562.3 | 215.0 | (12.4) | — | — | |
| Dividends paid | (48.5) | (185.0) | (414.7) | (477.5) | (575.7) | (519.0) | (558.0) | −7.5% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Debt issued / repaid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Financing cash flow | (55.8) | (195.3) | (446.4) | (502.2) | (558.0) | (528.6) | — | — | |
| Free cash flow | (8.9) | (18.3) | (39.2) | (28.6) | (21.6) | 551.3 | 536.4 | −2.7% | |
| Net change in cash | 228.0 | 203.8 | 9.9 | 31.5 | (364.6) | 0.7 | — | — |
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.
