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 | 1.68 | 2.67 | -34.84 | -34.84 | |
| Return on Assets | 0.66 | 1.00 | -12.17 | -12.17 | |
| Return on Capital Employed | -2.45 | 0.52 | -10.64 | -10.64 | |
| Return on Invested Capital | -3.38 | 0.78 | -13.25 | -12.77 | |
| Margins | |||||
| EBITDA Margin | -0.03 | 5.03 | -20.18 | -28.50 | |
| Operating Margin | -5.49 | 0.85 | -26.25 | -26.25 | |
| Incremental Operating Margin | — | 18.51 | 33.12 | — | |
| Pretax Margin | 2.33 | 2.76 | -48.76 | -63.40 | |
| Net Income Margin | 1.82 | 2.06 | -36.62 | -46.05 | |
| Net Income to Common Margin | 1.82 | 2.06 | -36.56 | -45.94 | |
| FCF Margin | -1.65 | -1.94 | -14.74 | -14.74 | |
| Additional | |||||
| Effective Tax Rate | 21.23 | 21.87 | 24.20 | 25.93 | |
| Dvd Payout Ratio | 26.32 | 21.94 | -2.43 | — | |
| Sustainable Growth Rate | 1.24 | 2.08 | -35.69 | -34.84 | |
| Incremental Operating Margin % | 18.51 | 33.12 | -1.39 | — | |