Ratios — % unless marked × 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 30/06/2024 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 12.18 | 9.63 | 4.29 | 4.29 | |
| Return on Assets | 6.70 | 5.38 | 2.23 | 2.23 | |
| Return on Capital Employed | 11.90 | 12.79 | 7.96 | 7.96 | |
| Return on Invested Capital | 7.35 | 8.00 | 4.38 | 4.53 | |
| Margins | |||||
| EBITDA Margin | 15.07 | 14.93 | 10.39 | 10.28 | |
| Operating Margin | 10.91 | 11.04 | 6.63 | 6.63 | |
| Incremental Operating Margin | — | 11.79 | -112.86 | — | |
| Pretax Margin | 11.20 | 8.83 | 4.16 | 4.36 | |
| Net Income Margin | 10.04 | 7.82 | 3.47 | 3.72 | |
| Net Income to Common Margin | 10.04 | — | 3.47 | — | |
| FCF Margin | 5.99 | 0.02 | -2.80 | -2.80 | |
| Additional | |||||
| Effective Tax Rate | 10.36 | 11.49 | 16.58 | 14.59 | |
| Dvd Payout Ratio | 3.67 | 3.98 | 11.86 | — | |
| Sustainable Growth Rate | 11.73 | 9.25 | 3.78 | 4.29 | |
| Incremental Operating Margin % | 11.79 | -112.86 | 4.04 | — | |