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 | 1.28 | 1.00 | 1.48 | 1.48 | |
| Return on Assets | 1.17 | 0.90 | 1.33 | 1.33 | |
| Margins | |||||
| EBITDA Margin | 91.40 | 87.26 | 89.42 | 89.41 | |
| Operating Margin | 91.16 | 86.71 | 88.44 | 88.44 | |
| Incremental Operating Margin | — | 108.55 | 94.16 | — | |
| Pretax Margin | 89.08 | 87.03 | 89.84 | 89.77 | |
| Net Income Margin | 100.48 | 102.30 | 109.15 | 106.78 | |
| Net Income to Common Margin | — | 102.30 | 109.15 | 106.78 | |
| FCF Margin | 61.25 | 67.35 | 70.23 | 70.23 | |
| Additional | |||||
| Effective Tax Rate | 6.15 | 21.23 | 11.32 | 15.55 | |
| Dvd Payout Ratio | 63.09 | 45.41 | 31.50 | — | |
| Sustainable Growth Rate | 0.47 | 0.55 | 1.01 | 1.48 | |
| Incremental Operating Margin % | 108.55 | 94.16 | 89.52 | — | |