Ratios — % unless marked × 12 Months Ending | FY25 30/06/2024 | FY26 30/06/2025 | FY27 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 33.18 | 46.46 | 38.13 | |
| Return on Assets | 22.81 | 28.71 | 25.46 | |
| Return on Capital Employed | 50.29 | 48.51 | 47.75 | |
| Return on Invested Capital | 62.51 | 72.83 | 46.82 | |
| Margins | ||||
| EBITDA Margin | 37.67 | 36.77 | 32.52 | |
| Operating Margin | 31.70 | 31.47 | 24.22 | |
| Incremental Operating Margin | — | 24.70 | -1,055.30 | |
| Pretax Margin | 26.64 | 33.02 | 24.60 | |
| Net Income Margin | 18.36 | 24.40 | 17.92 | |
| FCF Margin | 27.95 | 23.70 | 15.14 | |
| Additional | ||||
| Effective Tax Rate | 31.08 | 26.11 | 27.17 | |
| Dvd Payout Ratio | 87.48 | 104.12 | 133.02 | |
| Sustainable Growth Rate | 4.16 | -1.92 | -12.59 | |
| Incremental Operating Margin % | 24.70 | -1,055.30 | — | |