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 | -2.77 | 1.01 | 0.13 | 0.13 | |
| Return on Assets | -1.30 | -0.32 | 0.07 | 0.07 | |
| Return on Capital Employed | 1.66 | 0.73 | 1.66 | 1.66 | |
| Return on Invested Capital | 2.14 | 0.37 | 0.76 | 0.83 | |
| Margins | |||||
| EBITDA Margin | 6.30 | 6.50 | 5.51 | 4.91 | |
| Operating Margin | 1.88 | 1.63 | 1.82 | 1.82 | |
| Incremental Operating Margin | — | -4.42 | 2.18 | — | |
| Pretax Margin | -1.59 | 5.40 | 0.84 | 2.05 | |
| Net Income Margin | -2.18 | -0.87 | 0.11 | 1.11 | |
| Net Income to Common Margin | -2.17 | 2.01 | 0.11 | — | |
| FCF Margin | 5.47 | -105.60 | -38.47 | -38.47 | |
| Additional | |||||
| Effective Tax Rate | -37.34 | 116.20 | 86.67 | 45.78 | |
| Dvd Payout Ratio | -83.21 | -101.27 | 17.01 | — | |
| Sustainable Growth Rate | -5.07 | 2.03 | 0.11 | 0.13 | |
| Incremental Operating Margin % | -4.42 | 2.18 | -5.75 | — | |