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 | 20.22 | -1.20 | 5.24 | 5.24 | |
| Return on Assets | 6.99 | -0.28 | 0.90 | 0.90 | |
| Margins | |||||
| EBITDA Margin | 73.62 | 33.69 | 52.71 | 54.92 | |
| Operating Margin | 71.72 | 32.14 | 51.32 | 51.32 | |
| Incremental Operating Margin | — | -81.70 | 82.23 | — | |
| Pretax Margin | 68.64 | -3.23 | 10.66 | 13.46 | |
| Net Income Margin | 54.13 | -2.35 | 7.98 | 10.07 | |
| Net Income to Common Margin | 53.12 | 0.00 | 7.98 | 10.07 | |
| FCF Margin | -243.63 | -253.30 | -322.42 | -322.42 | |
| Additional | |||||
| Effective Tax Rate | 22.62 | 27.37 | 25.12 | 25.16 | |
| Dvd Payout Ratio | 18.26 | -0.00 | 0.00 | — | |
| Sustainable Growth Rate | 16.53 | -1.20 | 5.24 | 5.24 | |
| Incremental Operating Margin % | -81.70 | 82.23 | 68.76 | — | |