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 | 1.08 | 0.67 | 0.71 | 0.71 | |
| Return on Assets | 0.72 | 0.47 | 0.54 | 0.54 | |
| Return on Capital Employed | 0.85 | 0.60 | 0.83 | 0.83 | |
| Return on Invested Capital | 0.75 | 0.48 | 0.56 | 1.04 | |
| Margins | |||||
| EBITDA Margin | 5.20 | 2.65 | 3.20 | 3.33 | |
| Operating Margin | 4.54 | 2.09 | 2.46 | 2.46 | |
| Incremental Operating Margin | — | -2.70 | -42.76 | — | |
| Pretax Margin | 6.40 | 3.02 | 2.98 | 3.00 | |
| Net Income Margin | 4.58 | 2.05 | 2.02 | 3.00 | |
| Net Income to Common Margin | 4.58 | 1.89 | — | — | |
| FCF Margin | -19.42 | -9.69 | -39.16 | -39.16 | |
| Additional | |||||
| Effective Tax Rate | 28.49 | 31.88 | 32.17 | 0.00 | |
| Sustainable Growth Rate | 1.08 | 0.67 | 0.71 | 0.71 | |
| Incremental Operating Margin % | -2.70 | -42.76 | 3.18 | — | |