Ratios — % unless marked × 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 20.38 | 21.84 | 20.19 | 20.19 | |
| Return on Assets | 16.95 | 17.28 | 16.52 | 16.52 | |
| Return on Capital Employed | 27.70 | 27.31 | 25.74 | 25.74 | |
| Margins | |||||
| EBITDA Margin | 29.02 | 29.72 | 29.53 | 32.30 | |
| Operating Margin | 27.23 | 27.77 | 27.19 | 27.19 | |
| Incremental Operating Margin | — | 57.93 | 16.88 | — | |
| Pretax Margin | 26.61 | 29.09 | 27.65 | 30.90 | |
| Net Income Margin | 19.72 | 21.61 | 20.62 | 23.28 | |
| FCF Margin | 21.92 | 6.63 | 12.46 | 12.46 | |
| Additional | |||||
| Effective Tax Rate | 25.88 | 25.72 | 25.41 | 24.67 | |
| Dvd Payout Ratio | 30.73 | 82.64 | 58.55 | — | |
| Sustainable Growth Rate | 14.12 | 3.79 | 8.37 | 20.19 | |
| Incremental Operating Margin % | 57.93 | 16.88 | 44.60 | — | |