Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 10.17 | 8.80 | 8.80 | |
| Return on Assets | 8.21 | 7.01 | 7.01 | |
| Return on Capital Employed | 10.45 | 8.60 | 8.60 | |
| Return on Invested Capital | 9.71 | 7.00 | 6.80 | |
| Margins | ||||
| EBITDA Margin | 8.13 | 6.71 | 6.75 | |
| Operating Margin | 6.13 | 4.88 | 4.88 | |
| Incremental Operating Margin | — | -8.40 | — | |
| Pretax Margin | 7.22 | 6.16 | 6.10 | |
| Net Income Margin | 5.35 | 4.42 | 4.35 | |
| Net Income to Common Margin | 5.43 | 4.53 | 4.47 | |
| FCF Margin | 3.31 | -4.68 | -4.68 | |
| Additional | ||||
| Effective Tax Rate | 25.97 | 28.33 | 28.62 | |
| Dvd Payout Ratio | 22.12 | 40.78 | — | |
| Sustainable Growth Rate | 7.92 | 5.21 | 8.80 | |
| Incremental Operating Margin % | -8.40 | 6.32 | — | |