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 | 12.47 | 11.50 | 11.19 | 11.19 | |
| Return on Assets | 8.31 | 7.19 | 6.52 | 6.52 | |
| Return on Capital Employed | 16.50 | 14.56 | 13.79 | 13.79 | |
| Return on Invested Capital | 12.77 | 11.44 | 9.31 | 11.78 | |
| Margins | |||||
| EBITDA Margin | 13.64 | 12.74 | 11.93 | 11.85 | |
| Operating Margin | 10.34 | 9.52 | 8.63 | 8.63 | |
| Incremental Operating Margin | — | 3.46 | 2.77 | — | |
| Pretax Margin | 9.69 | 8.85 | 8.37 | 8.01 | |
| Net Income Margin | 7.14 | 6.56 | 6.23 | 5.96 | |
| Net Income to Common Margin | 7.14 | 6.56 | 6.23 | 5.96 | |
| FCF Margin | -4.81 | -1.01 | -8.33 | -8.33 | |
| Additional | |||||
| Effective Tax Rate | 26.45 | 26.50 | 26.57 | 26.58 | |
| Dvd Payout Ratio | 2.11 | 2.03 | 1.86 | — | |
| Sustainable Growth Rate | 12.21 | 11.27 | 10.98 | 11.19 | |
| Incremental Operating Margin % | 3.46 | 2.77 | 7.89 | — | |