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 | -2.58 | -11.69 | -0.59 | -0.59 | |
| Return on Assets | -1.19 | -5.19 | -0.02 | -0.02 | |
| Return on Capital Employed | 0.95 | -3.01 | 1.59 | 1.59 | |
| Return on Invested Capital | 0.60 | -2.16 | 0.59 | -0.01 | |
| Margins | |||||
| EBITDA Margin | 9.82 | 6.25 | 11.02 | 9.05 | |
| Operating Margin | 1.27 | -3.97 | 1.98 | 1.98 | |
| Incremental Operating Margin | — | 49.18 | 36.19 | — | |
| Pretax Margin | -3.36 | -12.56 | -4.64 | -6.84 | |
| Net Income Margin | -2.08 | -9.60 | -0.03 | -1.35 | |
| Net Income to Common Margin | 0.00 | -9.29 | -0.42 | -1.32 | |
| FCF Margin | 6.97 | 4.24 | -7.84 | -7.84 | |
| Additional | |||||
| Effective Tax Rate | 38.12 | 23.58 | 99.41 | 80.21 | |
| Dvd Payout Ratio | -17.58 | -4.22 | -0.00 | — | |
| Sustainable Growth Rate | -3.03 | -12.18 | -0.59 | -0.59 | |
| Incremental Operating Margin % | 49.18 | 36.19 | -151.20 | — | |