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 | 0.81 | 0.58 | -0.41 | -0.41 | |
| Return on Assets | 0.38 | 0.19 | -0.33 | -0.33 | |
| Return on Capital Employed | 7.50 | 6.29 | 7.20 | 7.20 | |
| Return on Invested Capital | 4.09 | 2.51 | 2.09 | 4.80 | |
| Margins | |||||
| EBITDA Margin | 12.76 | 12.37 | 12.52 | 12.02 | |
| Operating Margin | 8.81 | 7.99 | 8.12 | 8.12 | |
| Incremental Operating Margin | — | 21.74 | 9.32 | — | |
| Pretax Margin | 2.08 | 0.74 | 0.31 | -0.18 | |
| Net Income Margin | 0.70 | 0.38 | -0.62 | -1.08 | |
| Net Income to Common Margin | 0.74 | 0.58 | -0.38 | -0.84 | |
| FCF Margin | 4.99 | 10.34 | 4.14 | 4.14 | |
| Additional | |||||
| Effective Tax Rate | 28.71 | 48.67 | 304.03 | -510.40 | |
| Dvd Payout Ratio | 0.33 | 0.78 | -0.00 | — | |
| Sustainable Growth Rate | 0.81 | 0.58 | -0.41 | -0.41 | |
| Incremental Operating Margin % | 21.74 | 9.32 | 113.55 | — | |