Ratios — % unless marked × 12 Months Ending | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 17.84 | 18.49 | 15.87 | 15.87 | |
| Return on Assets | 13.40 | 14.32 | 12.28 | 12.28 | |
| Return on Capital Employed | 20.39 | 20.50 | 17.51 | 17.51 | |
| Return on Invested Capital | 18.11 | 17.97 | 16.08 | 14.50 | |
| Margins | |||||
| EBITDA Margin | 17.89 | 18.59 | 17.12 | 16.70 | |
| Operating Margin | 15.65 | 16.14 | 14.19 | 14.19 | |
| Incremental Operating Margin | — | 19.07 | -1.23 | — | |
| Pretax Margin | 17.80 | 18.67 | 16.94 | 16.21 | |
| Net Income Margin | 13.28 | 14.16 | 12.55 | 12.00 | |
| FCF Margin | -7.33 | 0.05 | 3.43 | 3.43 | |
| Additional | |||||
| Effective Tax Rate | 25.39 | 24.17 | 25.90 | 25.94 | |
| Dvd Payout Ratio | 7.87 | 9.78 | 11.10 | — | |
| Sustainable Growth Rate | 16.44 | 16.68 | 14.11 | 15.87 | |
| Incremental Operating Margin % | 19.07 | -1.23 | -38.85 | — | |