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 | 19.03 | 17.57 | 17.11 | 17.11 | |
| Return on Assets | 12.23 | 10.96 | 12.37 | 12.37 | |
| Return on Capital Employed | 21.87 | 18.43 | 20.68 | 20.68 | |
| Return on Invested Capital | 26.19 | 20.28 | 18.68 | 18.26 | |
| Margins | |||||
| EBITDA Margin | 17.95 | 16.56 | 18.57 | 18.54 | |
| Operating Margin | 16.38 | 15.13 | 17.24 | 17.24 | |
| Incremental Operating Margin | — | 7.28 | 32.21 | — | |
| Pretax Margin | 16.83 | 16.08 | 17.84 | 17.80 | |
| Net Income Margin | 12.63 | 12.32 | 13.23 | 12.93 | |
| Net Income to Common Margin | 0.00 | — | 13.23 | 9.36 | |
| FCF Margin | 15.09 | 12.12 | 16.56 | 16.56 | |
| Additional | |||||
| Effective Tax Rate | 24.99 | 23.36 | 25.82 | 27.33 | |
| Dvd Payout Ratio | 7.84 | 8.39 | 8.15 | — | |
| Sustainable Growth Rate | 17.54 | 16.10 | 15.72 | 17.11 | |
| Incremental Operating Margin % | 7.28 | 32.21 | 93.62 | — | |