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 | 35.61 | 7.37 | 9.13 | 9.13 | |
| Return on Assets | 20.47 | 4.54 | 5.90 | 5.90 | |
| Return on Capital Employed | 10.28 | 5.14 | 9.52 | 9.52 | |
| Return on Invested Capital | 10.56 | 4.80 | 9.36 | 10.43 | |
| Margins | |||||
| EBITDA Margin | 7.64 | 4.65 | 7.73 | 8.60 | |
| Operating Margin | 5.71 | 2.77 | 5.62 | 5.62 | |
| Incremental Operating Margin | — | 267.87 | -132.90 | — | |
| Pretax Margin | 19.61 | 4.63 | 6.41 | 7.05 | |
| Net Income Margin | 16.07 | 3.49 | 4.78 | 5.23 | |
| FCF Margin | 7.01 | 3.01 | 7.38 | 7.38 | |
| Additional | |||||
| Effective Tax Rate | 18.08 | 24.71 | 25.34 | 25.86 | |
| Dvd Payout Ratio | 3.71 | 42.94 | 12.80 | — | |
| Sustainable Growth Rate | 34.29 | 4.21 | 7.96 | 9.13 | |
| Incremental Operating Margin % | 267.87 | -132.90 | 15.44 | — | |