Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 1.23 | -4.15 | -2.79 | -2.79 | |
| Return on Assets | 0.57 | -0.95 | -1.67 | -1.67 | |
| Return on Capital Employed | 6.44 | -0.40 | -5.11 | -5.11 | |
| Return on Invested Capital | 5.26 | -0.37 | -4.27 | -4.44 | |
| Margins | |||||
| EBITDA Margin | 14.65 | 2.43 | -88.21 | -83.15 | |
| Operating Margin | 10.00 | -2.81 | -104.79 | -104.79 | |
| Incremental Operating Margin | — | 14.74 | 48.35 | — | |
| Pretax Margin | 10.46 | -13.58 | -113.93 | -109.86 | |
| Net Income Margin | 1.34 | -12.92 | -83.03 | -52.84 | |
| Net Income to Common Margin | 1.12 | -13.23 | -25.35 | -25.82 | |
| FCF Margin | -10.99 | -129.59 | 131.35 | 131.35 | |
| Additional | |||||
| Effective Tax Rate | 30.71 | 18.29 | 29.96 | 30.15 | |
| Dvd Payout Ratio | 91.77 | -35.14 | -6.57 | — | |
| Sustainable Growth Rate | 0.10 | -5.61 | -2.97 | -2.79 | |
| Incremental Operating Margin % | 14.74 | 48.35 | -39.82 | — | |