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 | -2.72 | 1.72 | 1.58 | 1.58 | |
| Return on Assets | -2.18 | 1.34 | 1.19 | 1.19 | |
| Return on Capital Employed | -5.89 | -1.49 | -0.51 | -0.51 | |
| Return on Invested Capital | -8.28 | -2.42 | -0.72 | -1.35 | |
| Margins | |||||
| EBITDA Margin | 1.56 | 4.21 | 6.09 | 5.68 | |
| Operating Margin | -7.31 | -1.78 | -0.53 | -0.53 | |
| Incremental Operating Margin | — | 55.14 | 6.57 | — | |
| Pretax Margin | -3.11 | 1.68 | 1.27 | 0.62 | |
| Net Income Margin | -3.06 | 1.81 | 1.45 | 0.84 | |
| Net Income to Common Margin | 0.00 | 1.81 | 1.45 | 0.84 | |
| FCF Margin | -1.14 | 0.94 | 4.66 | 4.66 | |
| Additional | |||||
| Effective Tax Rate | -1.87 | -3.32 | -9.10 | -17.92 | |
| Sustainable Growth Rate | -2.72 | 1.72 | 1.58 | 1.58 | |
| Incremental Operating Margin % | 55.14 | 6.57 | -7.61 | — | |