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 | -1.25 | -28.20 | 0.83 | 0.83 | |
| Return on Assets | -0.87 | -10.84 | 0.39 | 0.39 | |
| Return on Capital Employed | 2.76 | -12.21 | 4.13 | 4.13 | |
| Return on Invested Capital | 2.24 | -8.04 | 1.34 | 2.02 | |
| Margins | |||||
| EBITDA Margin | 7.25 | -5.30 | 9.10 | 11.75 | |
| Operating Margin | 2.88 | -9.97 | 4.20 | 4.20 | |
| Incremental Operating Margin | — | -163.78 | 267.21 | — | |
| Pretax Margin | -1.08 | -16.89 | -0.51 | -0.44 | |
| Net Income Margin | -1.34 | -16.44 | 0.69 | 0.62 | |
| Net Income to Common Margin | -0.99 | — | 0.62 | 0.59 | |
| FCF Margin | -14.37 | -6.67 | -8.66 | -8.66 | |
| Additional | |||||
| Effective Tax Rate | -19.88 | 2.35 | 223.78 | 232.89 | |
| Dvd Payout Ratio | -106.32 | -0.00 | 0.00 | — | |
| Sustainable Growth Rate | -2.58 | -28.20 | 0.83 | 0.83 | |
| Incremental Operating Margin % | -163.78 | 267.21 | -209.27 | — | |