Ratios — % unless marked × 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | Last 12M 30/06/2023 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 10.08 | 13.69 | 11.47 | 11.47 | |
| Return on Assets | 5.26 | 7.31 | 5.66 | 5.66 | |
| Return on Capital Employed | 10.55 | 12.36 | 12.27 | 12.27 | |
| Return on Invested Capital | — | — | 11.71 | 10.22 | |
| Margins | |||||
| EBITDA Margin | 23.74 | 23.69 | 19.28 | 16.90 | |
| Operating Margin | 12.18 | 13.34 | 11.42 | 11.42 | |
| Incremental Operating Margin | — | 22.78 | 4.23 | — | |
| Pretax Margin | 14.31 | 18.12 | 12.98 | 13.23 | |
| Net Income Margin | 10.34 | 13.49 | 9.63 | 9.81 | |
| Net Income to Common Margin | — | 13.49 | 9.63 | 9.81 | |
| FCF Margin | 18.83 | 9.57 | 2.67 | 2.67 | |
| Additional | |||||
| Effective Tax Rate | 27.76 | 25.54 | 25.79 | 25.80 | |
| Dvd Payout Ratio | 70.31 | 45.31 | 36.49 | — | |
| Sustainable Growth Rate | 2.99 | 7.49 | 7.28 | 11.47 | |
| Incremental Operating Margin % | 22.78 | 4.23 | -31.41 | — | |