Ratios — % unless marked × 12 Months Ending | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 66.30 | 62.53 | 62.53 | |
| Return on Assets | 41.97 | 43.89 | 43.89 | |
| Return on Capital Employed | 88.49 | 71.02 | 71.02 | |
| Return on Invested Capital | — | 2,422.35 | — | |
| Margins | ||||
| EBITDA Margin | 37.35 | 35.18 | 37.16 | |
| Operating Margin | 36.73 | 33.85 | 33.85 | |
| Incremental Operating Margin | — | 20.27 | — | |
| Pretax Margin | 34.06 | 36.46 | 37.61 | |
| Net Income Margin | 24.98 | 27.33 | 28.01 | |
| FCF Margin | 59.23 | 30.71 | 30.71 | |
| Additional | ||||
| Effective Tax Rate | 26.66 | 25.04 | 25.53 | |
| Dvd Payout Ratio | 0.00 | 52.77 | — | |
| Sustainable Growth Rate | 66.30 | 29.53 | 62.53 | |
| Incremental Operating Margin % | 20.27 | 59.38 | — | |