Ratios — % unless marked × 12 Months Ending | FY25 31/12/2024 | FY25 31/03/2025 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 15.50 | 15.38 | 15.38 | 15.38 | |
| Return on Assets | 11.38 | 11.98 | 11.98 | 11.98 | |
| Return on Capital Employed | 20.21 | 17.83 | 17.83 | 17.83 | |
| Return on Invested Capital | 16.70 | 14.65 | 14.31 | 14.64 | |
| Margins | |||||
| EBITDA Margin | 23.00 | 22.72 | 22.72 | 22.86 | |
| Operating Margin | 18.38 | 17.25 | 17.25 | 17.25 | |
| Pretax Margin | 16.77 | 18.04 | 18.07 | 17.99 | |
| Net Income Margin | 12.86 | 13.78 | 13.78 | 13.77 | |
| Net Income to Common Margin | 12.67 | 13.66 | 13.66 | 13.68 | |
| FCF Margin | -1.94 | 3.47 | 3.47 | 3.47 | |
| Additional | |||||
| Effective Tax Rate | 23.26 | 23.63 | 23.60 | 23.15 | |
| Dvd Payout Ratio | 12.33 | — | 16.57 | — | |
| Sustainable Growth Rate | 13.59 | 15.38 | 12.83 | 15.38 | |
| Incremental Operating Margin % | 3.97 | — | 16.69 | — | |