Ratios — % unless marked × 12 Months Ending | FY25 31/12/2024 | FY26 31/12/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 40.21 | 37.71 | 47.80 | 47.80 | |
| Return on Assets | 28.41 | 30.29 | 38.28 | 38.28 | |
| Return on Capital Employed | 46.51 | 44.89 | 54.97 | 54.97 | |
| Return on Invested Capital | 44.14 | 38.53 | 47.87 | 30.85 | |
| Margins | |||||
| EBITDA Margin | 56.94 | 59.94 | 60.88 | 60.82 | |
| Operating Margin | 53.01 | 56.46 | 57.39 | 57.39 | |
| Incremental Operating Margin | — | 77.12 | — | — | |
| Pretax Margin | 55.58 | 59.41 | 60.63 | 60.69 | |
| Net Income Margin | 40.57 | 43.25 | 44.51 | 44.75 | |
| Net Income to Common Margin | — | 43.25 | 44.51 | — | |
| FCF Margin | 33.60 | 35.70 | 33.92 | 33.92 | |
| Additional | |||||
| Effective Tax Rate | 27.00 | 27.19 | 26.58 | 26.26 | |
| Dvd Payout Ratio | 44.41 | 40.16 | 45.20 | — | |
| Sustainable Growth Rate | 22.35 | 22.57 | 26.19 | 47.80 | |
| Incremental Operating Margin % | 77.12 | 60.49 | 57.76 | — | |