Ratios — % unless marked × 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 27.22 | 34.34 | 36.21 | 36.21 | |
| Return on Assets | 21.44 | 25.34 | 27.33 | 27.33 | |
| Return on Capital Employed | 32.92 | 40.39 | 38.51 | 38.51 | |
| Margins | |||||
| EBITDA Margin | 28.61 | 30.99 | 30.57 | 22.54 | |
| Operating Margin | 26.18 | 28.75 | 27.98 | 27.98 | |
| Incremental Operating Margin | — | 36.04 | 25.15 | — | |
| Pretax Margin | 28.03 | 30.17 | 29.81 | 22.16 | |
| Net Income Margin | 20.16 | 22.25 | 24.01 | 16.84 | |
| FCF Margin | — | -2.88 | -2.04 | -2.04 | |
| Additional | |||||
| Effective Tax Rate | 28.08 | 26.27 | 19.45 | 23.98 | |
| Dvd Payout Ratio | — | 54.38 | 35.05 | — | |
| Sustainable Growth Rate | 27.22 | 15.66 | 23.52 | 36.21 | |
| Incremental Operating Margin % | 36.04 | 25.15 | -12.88 | — | |