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 | 7.48 | 9.53 | 8.17 | 8.17 | |
| Return on Assets | 4.35 | 4.05 | 3.40 | 3.40 | |
| Return on Capital Employed | 11.36 | 14.28 | 14.87 | 14.87 | |
| Return on Invested Capital | 10.12 | 10.51 | 11.15 | 13.47 | |
| Margins | |||||
| EBITDA Margin | 7.68 | 8.60 | 12.33 | 13.73 | |
| Operating Margin | 5.73 | 7.31 | 10.11 | 10.11 | |
| Incremental Operating Margin | — | 20.95 | 178.00 | — | |
| Pretax Margin | 4.59 | 5.94 | 6.65 | 7.33 | |
| Net Income Margin | 3.35 | 4.37 | 4.78 | 5.27 | |
| Net Income to Common Margin | 0.00 | 4.37 | 4.78 | — | |
| FCF Margin | 4.36 | -2.49 | 3.70 | 3.70 | |
| Additional | |||||
| Effective Tax Rate | 27.14 | 26.48 | 28.05 | 28.10 | |
| Dvd Payout Ratio | 11.43 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 6.62 | 9.53 | 8.17 | 8.17 | |
| Incremental Operating Margin % | 20.95 | 178.00 | 24.22 | — | |