Ratios — % unless marked × 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | Last 12M 30/09/2023 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 1.88 | 5.58 | 11.09 | 11.09 | |
| Return on Assets | 1.47 | 4.11 | 8.11 | 8.11 | |
| Return on Capital Employed | 3.01 | 7.94 | 14.59 | 14.59 | |
| Return on Invested Capital | 2.23 | 6.22 | 11.64 | 10.48 | |
| Margins | |||||
| EBITDA Margin | 7.71 | 8.01 | 9.14 | 8.88 | |
| Operating Margin | 1.48 | 3.55 | 5.56 | 5.56 | |
| Incremental Operating Margin | — | 14.34 | 12.56 | — | |
| Pretax Margin | 1.54 | 3.54 | 5.59 | 5.74 | |
| Net Income Margin | 1.03 | 2.59 | 4.26 | 4.38 | |
| Net Income to Common Margin | 0.88 | 2.32 | 3.98 | 4.05 | |
| FCF Margin | 4.06 | -0.89 | -0.10 | -0.10 | |
| Additional | |||||
| Effective Tax Rate | 33.25 | 26.81 | 23.70 | 23.73 | |
| Dvd Payout Ratio | 82.93 | 11.40 | 16.44 | — | |
| Sustainable Growth Rate | 0.32 | 4.94 | 9.27 | 11.09 | |
| Incremental Operating Margin % | 14.34 | 12.56 | -39.28 | — | |