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 | 18.84 | 16.82 | 16.26 | 16.26 | |
| Return on Assets | 3.85 | 3.60 | 3.45 | 3.45 | |
| Margins | |||||
| EBITDA Margin | 70.40 | 68.41 | 67.98 | 67.98 | |
| Operating Margin | 69.15 | 67.15 | 66.75 | 66.75 | |
| Incremental Operating Margin | — | 59.66 | 64.50 | — | |
| Pretax Margin | 35.11 | 31.66 | 31.47 | 32.01 | |
| Net Income Margin | 26.29 | 24.08 | 23.58 | 23.96 | |
| Net Income to Common Margin | 26.29 | 23.88 | 23.20 | 23.56 | |
| FCF Margin | -134.25 | -99.36 | -81.42 | -81.42 | |
| Additional | |||||
| Effective Tax Rate | 25.17 | 24.02 | 25.13 | 25.20 | |
| Dvd Payout Ratio | 12.56 | 13.26 | 17.98 | — | |
| Sustainable Growth Rate | 16.47 | 14.59 | 13.34 | 16.26 | |
| Incremental Operating Margin % | 59.66 | 64.50 | 67.06 | — | |