Ratios — % unless marked × 12 Months Ending | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 16.44 | 15.17 | 15.20 | 15.20 | |
| Return on Assets | 10.66 | 10.79 | 8.86 | 8.86 | |
| Return on Capital Employed | 20.92 | 20.04 | 14.73 | 14.73 | |
| Return on Invested Capital | 18.44 | 19.23 | 14.25 | 16.72 | |
| Margins | |||||
| EBITDA Margin | 14.98 | 14.75 | 15.66 | 16.90 | |
| Operating Margin | 11.75 | 11.00 | 12.27 | 12.27 | |
| Incremental Operating Margin | — | -11.12 | 22.51 | — | |
| Pretax Margin | 11.90 | 10.99 | 13.03 | 12.08 | |
| Net Income Margin | 8.32 | 7.53 | 9.51 | 8.64 | |
| Net Income to Common Margin | 0.00 | — | 9.51 | — | |
| FCF Margin | 11.35 | 12.81 | 8.98 | 8.98 | |
| Additional | |||||
| Effective Tax Rate | 29.88 | 31.50 | 27.03 | 28.46 | |
| Dvd Payout Ratio | 57.42 | 112.73 | 38.15 | — | |
| Sustainable Growth Rate | 7.00 | -1.93 | 9.40 | 15.20 | |
| Incremental Operating Margin % | -11.12 | 22.51 | 20.97 | — | |