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 | -3.58 | 1.92 | 3.90 | 3.90 | |
| Return on Assets | -3.98 | 0.73 | 1.43 | 1.43 | |
| Return on Capital Employed | 5.89 | 7.52 | 7.35 | 7.35 | |
| Return on Invested Capital | 5.52 | 3.89 | 5.23 | 7.56 | |
| Margins | |||||
| EBITDA Margin | 10.23 | 11.11 | 12.15 | 13.65 | |
| Operating Margin | 5.33 | 6.49 | 7.04 | 7.04 | |
| Incremental Operating Margin | — | 15.81 | 29.56 | — | |
| Pretax Margin | -4.11 | 1.65 | 2.60 | 4.73 | |
| Net Income Margin | -5.17 | 0.95 | 2.06 | 4.04 | |
| Net Income to Common Margin | -1.94 | — | 0.00 | — | |
| FCF Margin | -6.07 | -3.97 | -6.86 | -6.86 | |
| Additional | |||||
| Effective Tax Rate | -25.91 | 42.62 | 18.05 | 13.69 | |
| Dvd Payout Ratio | -3.15 | 5.25 | 6.82 | — | |
| Sustainable Growth Rate | -3.69 | 1.82 | 3.63 | 3.90 | |
| Incremental Operating Margin % | 15.81 | 29.56 | 27.63 | — | |