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 | 2.55 | 11.12 | 2.24 | 2.24 | |
| Return on Assets | 2.09 | 10.41 | 2.09 | 2.09 | |
| Return on Capital Employed | -3.29 | -2.91 | -4.24 | -4.24 | |
| Return on Invested Capital | -1.43 | -3.15 | -3.26 | -3.97 | |
| Margins | |||||
| EBITDA Margin | -24.85 | -16.64 | -113.53 | -116.13 | |
| Operating Margin | -30.38 | -21.57 | -119.61 | -119.61 | |
| Incremental Operating Margin | — | 20.84 | 10.10 | — | |
| Pretax Margin | -7.18 | 1.27 | 71.88 | 61.01 | |
| Net Income Margin | 21.00 | 80.66 | 61.09 | 58.42 | |
| Net Income to Common Margin | 21.00 | 80.66 | 61.09 | 73.53 | |
| FCF Margin | -20.56 | -22.94 | -56.32 | -56.32 | |
| Additional | |||||
| Effective Tax Rate | 104.56 | -38.97 | 34.44 | 33.37 | |
| Dvd Payout Ratio | 26.21 | 5.64 | 30.46 | — | |
| Sustainable Growth Rate | 1.88 | 10.49 | 1.56 | 2.24 | |
| Incremental Operating Margin % | 20.84 | 10.10 | -134.53 | — | |