Ratios — % unless marked × 12 Months Ending | FY25 30/06/2024 | FY26 30/06/2025 | FY27 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 87.12 | 24.79 | 16.30 | |
| Return on Assets | 36.32 | 10.33 | 6.79 | |
| Return on Capital Employed | 104.08 | 29.28 | 18.28 | |
| Return on Invested Capital | 326.41 | — | — | |
| Margins | ||||
| EBITDA Margin | 23.07 | 28.41 | 19.08 | |
| Operating Margin | 21.73 | 27.44 | 18.00 | |
| Incremental Operating Margin | — | 20.09 | 212.00 | |
| Pretax Margin | 22.33 | 28.25 | 19.03 | |
| Net Income Margin | 16.05 | 20.50 | 14.16 | |
| FCF Margin | 10.13 | — | — | |
| Additional | ||||
| Effective Tax Rate | 28.13 | 27.44 | 25.56 | |
| Dvd Payout Ratio | 127.43 | — | — | |
| Sustainable Growth Rate | -23.90 | 24.79 | 16.30 | |
| Incremental Operating Margin % | 20.09 | 212.00 | — | |