Ratios — % unless marked × 12 Months Ending | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | -5.72 | 4.71 | 4.05 | 4.05 | |
| Return on Assets | -3.90 | 3.33 | 2.76 | 2.76 | |
| Return on Capital Employed | -2.11 | 4.11 | 4.91 | 4.91 | |
| Return on Invested Capital | -1.85 | 3.46 | 4.31 | 6.21 | |
| Margins | |||||
| EBITDA Margin | 1.17 | 4.13 | 4.45 | 5.58 | |
| Operating Margin | -1.02 | 1.97 | 2.39 | 2.39 | |
| Incremental Operating Margin | — | 49.02 | 39.22 | — | |
| Pretax Margin | -3.41 | 2.94 | 2.65 | 3.99 | |
| Net Income Margin | -2.74 | 2.22 | 1.95 | 2.95 | |
| FCF Margin | -3.39 | 0.92 | 3.52 | 3.52 | |
| Additional | |||||
| Effective Tax Rate | 19.72 | 24.55 | 26.52 | 25.99 | |
| Dvd Payout Ratio | -8.19 | 0.18 | 21.01 | — | |
| Sustainable Growth Rate | -6.19 | 4.70 | 3.20 | 4.05 | |
| Incremental Operating Margin % | 49.02 | 39.22 | 16.65 | — | |