Ratios — % unless marked × 12 Months Ending | FY25 31/12/2024 | FY25 31/03/2025 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 16.66 | 16.11 | 16.11 | 16.11 | |
| Return on Assets | 10.54 | 9.69 | 9.69 | 9.69 | |
| Return on Capital Employed | 18.31 | 17.83 | 17.83 | 17.83 | |
| Return on Invested Capital | 15.04 | — | 15.42 | 13.18 | |
| Margins | |||||
| EBITDA Margin | 13.32 | 13.86 | 13.86 | 12.72 | |
| Operating Margin | 11.18 | 11.69 | 11.69 | 11.69 | |
| Pretax Margin | 12.53 | 13.37 | 12.83 | 11.47 | |
| Net Income Margin | 9.77 | 10.03 | 10.03 | 9.01 | |
| FCF Margin | 3.41 | — | -0.04 | -0.04 | |
| Additional | |||||
| Effective Tax Rate | 26.22 | 24.96 | 26.02 | 26.18 | |
| Dvd Payout Ratio | 24.61 | — | 25.73 | — | |
| Sustainable Growth Rate | 12.56 | 16.11 | 11.96 | 16.11 | |
| Incremental Operating Margin % | 19.71 | 210.71 | -93.98 | — | |