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 | -2.91 | 1.53 | 0.50 | 0.50 | |
| Return on Assets | -1.78 | 0.36 | 0.13 | 0.13 | |
| Return on Capital Employed | -0.31 | 0.20 | -0.11 | -0.11 | |
| Return on Invested Capital | -0.30 | 0.21 | -0.12 | -0.20 | |
| Margins | |||||
| EBITDA Margin | 19.12 | 27.66 | 11.90 | 8.97 | |
| Operating Margin | -8.21 | 6.42 | -4.35 | -4.35 | |
| Incremental Operating Margin | — | 26.55 | -48.72 | — | |
| Pretax Margin | -72.88 | 23.44 | 11.66 | 8.91 | |
| Net Income Margin | -59.31 | 16.47 | 7.87 | 6.06 | |
| Net Income to Common Margin | -45.49 | 25.43 | 0.00 | — | |
| FCF Margin | -53.59 | -281.76 | -349.22 | -349.22 | |
| Additional | |||||
| Effective Tax Rate | 18.62 | 29.74 | 32.51 | 31.97 | |
| Sustainable Growth Rate | -2.91 | 1.53 | 0.50 | 0.50 | |
| Incremental Operating Margin % | 26.55 | -48.72 | -1,268.96 | — | |