| QAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 437.2 | 381.1 | 784.9 | 824.1 | 1,002.5 | 779.7 | 744.1 | −4.6% | |
| Operating income | 138.9 | 88.9 | 22.9 | (174.4) | 81.7 | 121.0 | 165.1 | +36.4% | |
| Interest expense | 119.2 | 109.3 | 117.0 | 153.2 | 78.1 | 53.9 | 46.6 | −13.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 111.0 | 65.3 | (570.9) | (1,658.7) | 17.1 | 90.4 | 112.2 | +24.2% | |
| Income tax | 3.8 | 2.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | −44.0% | |
| Net income | 143.3 | 98.7 | (532.1) | (1,466.0) | 29.0 | 124.4 | 135.0 | +8.5% | |
| EPS, basic (per share) | 0.16 | 0.11 | (0.61) | (1.68) | 0.03 | 0.14 | 0.15 | +8.7% | |
| EPS, diluted (per share) | 0.16 | 0.11 | (0.61) | (1.68) | 0.03 | 0.14 | 0.15 | +8.7% | |
| Depreciation & amortization | 13.3 | 12.6 | 14.6 | 8.2 | 4.9 | 2.7 | 1.7 | −35.6% | |
| Weighted average shares (shares) | 875,067,000 | 875,067,000 | 875,067,000 | 875,067,000 | 875,067,000 | 875,067,000 | — | — | |
| Weighted average diluted shares (shares) | 875,067,000 | 875,067,000 | 875,067,000 | 875,067,000 | 875,067,000 | 875,067,000 | — | — | |
| Operating margin | 31.8% | 23.3% | 2.9% | −21.2% | 8.1% | 15.5% | 22.2% | +6.7 pts | |
| Net margin | 32.8% | 25.9% | −67.8% | −177.9% | 2.9% | 16.0% | 18.1% | +2.2 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.
