Ratios — % unless marked × 12 Months Ending | FY23 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | — | 59.39 | 48.02 | |
| Return on Assets | — | 35.16 | 25.64 | |
| Return on Capital Employed | 59.56 | 71.85 | 50.87 | |
| Return on Invested Capital | — | 87.78 | 57.25 | |
| Margins | ||||
| EBITDA Margin | 30.13 | 28.19 | 24.38 | |
| Operating Margin | 28.62 | 26.80 | 22.56 | |
| Incremental Operating Margin | — | -35.43 | 37.00 | |
| Pretax Margin | 31.20 | 29.66 | 21.43 | |
| Net Income Margin | — | 21.15 | 20.53 | |
| FCF Margin | — | 6.88 | 21.12 | |
| Additional | ||||
| Effective Tax Rate | — | 28.69 | 27.28 | |
| Dvd Payout Ratio | — | 144.02 | 93.06 | |
| Sustainable Growth Rate | — | -26.14 | 3.33 | |
| Incremental Operating Margin % | -35.43 | 37.00 | — | |