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 | 6.30 | 5.35 | 5.84 | 5.84 | |
| Return on Assets | 3.64 | 3.15 | 3.74 | 3.74 | |
| Return on Capital Employed | 9.70 | 8.20 | 9.32 | 9.32 | |
| Return on Invested Capital | 7.34 | 6.43 | 6.97 | 7.34 | |
| Margins | |||||
| EBITDA Margin | 7.48 | 7.66 | 6.95 | 6.53 | |
| Operating Margin | 6.05 | 6.21 | 5.76 | 5.76 | |
| Incremental Operating Margin | — | -6.57 | 4.48 | — | |
| Pretax Margin | 4.05 | 4.09 | 3.97 | 4.31 | |
| Net Income Margin | 3.49 | 3.54 | 3.21 | 3.57 | |
| Net Income to Common Margin | 3.43 | 3.66 | 3.20 | 3.56 | |
| FCF Margin | -2.67 | -1.55 | 1.46 | 1.46 | |
| Additional | |||||
| Effective Tax Rate | 13.82 | 13.51 | 19.09 | 17.15 | |
| Dvd Payout Ratio | 3.87 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 6.06 | 5.35 | 5.84 | 5.84 | |
| Incremental Operating Margin % | -6.57 | 4.48 | 1.82 | — | |