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 | 3.18 | -1.31 | -20.59 | -20.59 | |
| Return on Assets | 2.45 | -0.94 | -17.86 | -17.86 | |
| Return on Capital Employed | 2.14 | -2.32 | -1.12 | -1.12 | |
| Return on Invested Capital | 2.56 | -2.05 | -0.87 | -2.56 | |
| Margins | |||||
| EBITDA Margin | 3.76 | -4.96 | -1.15 | -10.12 | |
| Operating Margin | 3.19 | -5.90 | -2.02 | -2.02 | |
| Incremental Operating Margin | — | 15.87 | 30.19 | — | |
| Pretax Margin | 4.13 | -4.13 | -47.11 | -106.02 | |
| Net Income Margin | 4.19 | -2.84 | -33.30 | -77.21 | |
| Net Income to Common Margin | 4.11 | -2.86 | 0.00 | — | |
| FCF Margin | 3.48 | 14.00 | -23.61 | -23.61 | |
| Additional | |||||
| Effective Tax Rate | -1.28 | 31.33 | 29.32 | 27.17 | |
| Sustainable Growth Rate | 3.18 | -1.31 | -20.59 | -20.59 | |
| Incremental Operating Margin % | 15.87 | 30.19 | 7.13 | — | |