Ratios — % unless marked × 12 Months Ending | FY25 31/12/2024 | FY25 31/03/2025 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 12.58 | — | 11.10 | 11.10 | |
| Return on Assets | 8.47 | — | 7.70 | 7.70 | |
| Return on Capital Employed | 13.44 | — | 12.22 | 12.22 | |
| Return on Invested Capital | 13.28 | — | 12.30 | 11.64 | |
| Margins | |||||
| EBITDA Margin | 15.07 | — | 14.48 | 14.82 | |
| Operating Margin | 11.38 | — | 10.68 | 10.68 | |
| Pretax Margin | 12.07 | — | 11.47 | 11.75 | |
| Net Income Margin | 9.23 | — | 8.80 | 9.03 | |
| Net Income to Common Margin | 9.23 | — | 8.80 | 9.03 | |
| FCF Margin | 5.51 | — | 9.36 | 9.36 | |
| Additional | |||||
| Effective Tax Rate | 24.43 | — | 23.95 | 23.93 | |
| Dvd Payout Ratio | 22.83 | — | 31.93 | — | |
| Sustainable Growth Rate | 9.71 | — | 7.56 | 11.10 | |
| Incremental Operating Margin % | — | — | 17.18 | — | |