Ratios — % unless marked × 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 30/09/2024 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 4.92 | 5.49 | 3.57 | 3.57 | |
| Return on Assets | 4.45 | 5.00 | 3.20 | 3.20 | |
| Return on Capital Employed | 4.47 | 4.41 | 2.49 | 2.49 | |
| Return on Invested Capital | 3.73 | 3.98 | 2.27 | 1.83 | |
| Margins | |||||
| EBITDA Margin | 9.04 | 8.83 | 7.68 | 7.62 | |
| Operating Margin | 8.92 | 8.70 | 7.52 | 7.52 | |
| Incremental Operating Margin | — | 6.94 | -48.75 | — | |
| Pretax Margin | 11.21 | 12.91 | 12.28 | 13.08 | |
| Net Income Margin | 9.42 | 10.35 | 9.97 | 10.42 | |
| Net Income to Common Margin | 9.40 | 10.35 | 9.97 | 10.42 | |
| FCF Margin | -0.50 | 3.83 | 3.35 | 3.35 | |
| Additional | |||||
| Effective Tax Rate | 20.62 | 19.83 | 18.79 | 20.36 | |
| Dvd Payout Ratio | 21.49 | 36.55 | 40.52 | — | |
| Sustainable Growth Rate | 3.86 | 3.48 | 2.12 | 3.57 | |
| Incremental Operating Margin % | 6.94 | -48.75 | 4.06 | — | |