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 | -2.61 | 5.06 | -10.76 | -10.76 | |
| Return on Assets | -1.96 | 3.91 | -7.88 | -7.88 | |
| Return on Capital Employed | 8.59 | 6.39 | 6.24 | 6.24 | |
| Return on Invested Capital | 8.74 | 5.19 | 7.01 | 7.95 | |
| Margins | |||||
| EBITDA Margin | 14.44 | 13.04 | 10.99 | 11.72 | |
| Operating Margin | 9.61 | 7.60 | 6.09 | 6.09 | |
| Incremental Operating Margin | — | 79.07 | -9.92 | — | |
| Pretax Margin | -0.41 | 7.15 | -7.95 | -6.88 | |
| Net Income Margin | -2.65 | 5.51 | -9.53 | -8.68 | |
| Net Income to Common Margin | -2.66 | — | -9.53 | — | |
| FCF Margin | 4.98 | 6.91 | 6.79 | 6.79 | |
| Additional | |||||
| Effective Tax Rate | -545.62 | 22.90 | -19.75 | -26.15 | |
| Dvd Payout Ratio | -51.57 | 25.49 | -13.48 | — | |
| Sustainable Growth Rate | -3.96 | 3.77 | -12.21 | -10.76 | |
| Incremental Operating Margin % | 79.07 | -9.92 | 61.17 | — | |