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| Millions AED (ex. Per Share) | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 11,629.2 | 13,513.9 | 25,656.4 | 23,272.0 | ||||||||||||||||||||||
| Depreciation & Amortization | 1,530.7 | 1,538.7 | 1,688.7 | 1,788.6 | ||||||||||||||||||||||
| Stock Based Compensation | - | - | - | - | ||||||||||||||||||||||
| Change in Working Capital | 2,666.7 | 5,618.7 | 9,432.0 | 5,872.9 | ||||||||||||||||||||||
| Other Non-Cash Items | 4,004.6 | 3,810.2 | -3,318.7 | 358.4 | ||||||||||||||||||||||
| Net Cash from Operating Activities | 19,831.2 | 24,481.5 | 33,458.4 | 31,292.0 | ||||||||||||||||||||||
| -Investments in Property, Plant & Equipment | -578.4 | -533.6 | -934.4 | -991.4 | ||||||||||||||||||||||
| -Acquisitions Net | - | 657.1 | -392.1 | 0.0 | ||||||||||||||||||||||
| -Purchases of Investments | -8,985.2 | -4,826.4 | -12,019.1 | -15,820.4 | ||||||||||||||||||||||
| Sales/Maturities of Investments | 1,713.0 | 1,320.3 | 3,352.5 | 3,603.5 | ||||||||||||||||||||||
| Other Investing Activities | 2,541.4 | 1,112.3 | 3,032.5 | 2,930.9 | ||||||||||||||||||||||
| Net Cash from Investing Activities | -5,309.2 | -2,270.2 | -6,960.6 | -10,277.4 | ||||||||||||||||||||||
| Net Debt Issuance | -2,201.6 | 2,160.8 | 116.8 | -298.0 | ||||||||||||||||||||||
| Net Stock Issuance | - | - | - | - | ||||||||||||||||||||||
| -Net Dividends Paid | -2,906.9 | -7,289.4 | -11,178.4 | -11,178.4 | ||||||||||||||||||||||
| Other Financing Activities | -1,077.1 | -3,631.1 | -1,553.7 | -1,075.9 | ||||||||||||||||||||||
| Net Cash from Financing Activities | -6,185.5 | -8,759.8 | -12,615.4 | -12,552.4 | ||||||||||||||||||||||
| Effect of Forex Changes | -257.0 | -444.1 | 118.6 | -4,808.2 | ||||||||||||||||||||||
| Net Change in Cash | 8,079.5 | 13,007.4 | 14,000.9 | 3,654.0 | ||||||||||||||||||||||
| Cash at End of Period | 25,624.6 | 38,632.0 | 52,632.9 | 110,692.7 | ||||||||||||||||||||||
| Operating Cash Flow | 19,831.2 | 24,481.5 | 33,458.4 | 31,292.0 | ||||||||||||||||||||||
| -Capital Expenditure | -578.4 | -535.7 | -934.4 | -991.4 | ||||||||||||||||||||||
| Free Cash Flow | 19,241.3 | 23,945.8 | 32,524.0 | 30,300.6 | ||||||||||||||||||||||