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 | -21.38 | -12.62 | -10.15 | -10.15 | |
| Return on Assets | -18.53 | -11.16 | -8.87 | -8.87 | |
| Return on Capital Employed | -19.51 | -12.56 | -9.75 | -9.75 | |
| Return on Invested Capital | -25.82 | -14.66 | -11.73 | -11.94 | |
| Margins | |||||
| EBITDA Margin | -180.81 | -188.98 | -190.45 | -181.61 | |
| Operating Margin | -213.10 | -227.21 | -218.01 | -218.01 | |
| Incremental Operating Margin | — | -191.70 | -437.87 | — | |
| Pretax Margin | -208.45 | -206.67 | -207.26 | -195.63 | |
| Net Income Margin | -214.61 | -207.28 | -203.27 | -202.34 | |
| Net Income to Common Margin | -205.13 | -207.28 | -203.27 | -202.34 | |
| FCF Margin | -161.48 | -136.55 | -176.43 | -176.43 | |
| Additional | |||||
| Effective Tax Rate | -2.65 | -0.13 | 1.92 | -3.43 | |
| Sustainable Growth Rate | -21.38 | -12.62 | -10.15 | -10.15 | |
| Incremental Operating Margin % | -191.70 | -437.87 | 6.17 | — | |