Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 17.60 | 17.60 | 19.02 | 19.02 | |
| Return on Assets | 13.64 | 13.64 | 14.01 | 14.01 | |
| Return on Capital Employed | 21.57 | 21.57 | 23.25 | 23.25 | |
| Return on Invested Capital | — | 17.56 | 20.34 | 26.95 | |
| Margins | |||||
| EBITDA Margin | 17.56 | 17.56 | 18.20 | 18.30 | |
| Operating Margin | 14.14 | 14.14 | 14.65 | 14.65 | |
| Incremental Operating Margin | — | — | 17.58 | — | |
| Pretax Margin | 15.52 | 15.52 | 16.13 | 16.27 | |
| Net Income Margin | 11.40 | 11.40 | 11.88 | 11.99 | |
| FCF Margin | 1.16 | 1.16 | 8.53 | 8.53 | |
| Additional | |||||
| Effective Tax Rate | 26.31 | 26.52 | 26.37 | 26.33 | |
| Dvd Payout Ratio | — | 43.29 | 38.04 | — | |
| Sustainable Growth Rate | 17.60 | 9.98 | 11.78 | 19.02 | |
| Incremental Operating Margin % | — | 17.58 | 15.40 | — | |